O'FALLON FIRE DEPARTMENT OF O'FALLON ILLINOIS

Address
P O BOX 332
OFALLON, IL 62269
Contact
Website: http://www.ofallonfire.com
Phone: +1 (618) 622-1461
Nonprofit
NTEE: M24 - Fire Prevention, Protection, Control
EIN: 37-6032524

Mission

FIRE PROTECTION AND EDUCATION
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area7040
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Number of employees000  
Number of volunteers505049  
Personnel
Hubbard, Doug
TitleASSISTANT SEASSISTANT SE   
Name of key/compensated personDOUG HUBBARDDOUG HUBBARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hubbard, Scott
TitleASSISTANT TRASSISTANT TR   
Name of key/compensated personSCOTT HUBBARDSCOTT HUBBARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFIRE PROTECTION AND EDUCATIONFIRE PROTECTION AND EDUCATIONFIRE PROTECTION AND EDUCATION  
Primary exempt purpose   FIRE PROTECTION AND EDUCATIONFIRE PROTECTION AND EDUCATION
Program service expenses, total$54,689.00$39,912.00$63,338.00$26,286.00$25,785.00
Programs, including revenue & expenses
PROVIDE MANPOWER FOR THE CITY OF O'FALLON FIRE PROTECTION DISTRICT AND THE O'FALLON-SHILOH VALLEY-CASEYVILLE FIRE PROTECTION DISTRICT.
Program expenses$54,689.00$39,912.00$63,338.00  
Grants and allocations made$1,800.00$4,112.00$3,200.00  
Program revenue$93,320.00$67,267.00   
Program descriptionPROVIDE MANPOWER FOR THE CITY OF O'FALLON FIRE PROTECTION DISTRICT AND THE O'FALLON-SHILOH VALLEY-CASEYVILLE FIRE PROTECTION DISTRICT.PROVIDE MANPOWER FOR THE CITY OF O'FALLON FIRE PROTECTION DISTRICT AND THE O'FALLON-SHILOH VALLEY-CASEYVILLE FIRE PROTECTION DISTRICT.PROVIDE MANPOWER FOR THE CITY OF O'FALLON FIRE PROTECTION DISTRICT AND THE O'FALLON-SHILOH VALLEY-CASEYVILLE FIRE PROTECTION DISTRICT.  
SUPPLY OXYGEN AND PAY FOR OXYGEN MACHINE RENTAL FOR RESIDENTS OF THE FIRE PROTECTION DISTRICT IN NEED.
Program descriptionSUPPLY OXYGEN AND PAY FOR OXYGEN MACHINE RENTAL FOR RESIDENTS OF THE FIRE PROTECTION DISTRICT IN NEED.SUPPLY OXYGEN AND PAY FOR OXYGEN MACHINE RENTAL FOR RESIDENTS OF THE FIRE PROTECTION DISTRICT IN NEED.SUPPLY OXYGEN AND PAY FOR OXYGEN MACHINE RENTAL FOR RESIDENTS OF THE FIRE PROTECTION DISTRICT IN NEED.  
Financial data
Revenue
Total revenue$136,048.00$145,081.00$229,242.00$28,205.00$67,243.00
Revenue from contributions (total)$30,181.00$60,783.00$21,234.00$9,919.00$23,370.00
Investment income, current yr$474.00$604.00$486.00$319.00$278.00
Total revenue from grants, etc., current yr$30,181.00$60,783.00$21,234.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$12,073.00$16,427.00$46,066.00  
Program service revenue (total)$93,320.00$67,267.00$161,456.00$0.00$29,814.00
Gross receipts$147,756.00$154,011.00$239,445.00  
Sources of contributions
Contributions revenue from membership dues$1,170.00$1,102.00$1,205.00  
Revenue from all other contributions$29,011.00$59,681.00$20,029.00  
Other types of revenue
Miscellaneous revenue (total) $200.00$31,064.00  
Income from dividends, interest, and similar investments$474.00$604.00$486.00  
Net rental income  $0.00$0.00 
Net income from fundraising events$12,073.00$16,227.00$15,002.00  
Expense categories (totals)
Total functional expenses: sum of all$58,662.00$47,123.00$65,731.00  
Total functional expenses: program service $54,689.00$39,912.00$63,338.00  
Total functional expenses: management and general$3,973.00$7,211.00$2,393.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$530,301.00$452,915.00$354,957.00$191,446.00$194,400.00
Total assets, beginning of year$452,915.00$354,957.00$191,446.00$194,400.00$168,604.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$530,301.00$452,915.00$354,957.00  
Net assets$530,301.00$452,915.00$354,957.00$191,446.00$194,400.00
Net assets, beginning of year$452,915.00$354,957.00$191,446.00  
Cash: non-interest bearing$55,467.00$60,788.00$24,739.00  
Cash: non-interest bearing, beginning of year$60,788.00$24,739.00$32,477.00  
Other financial variables
Revenue less expenses$77,386.00$97,958.00$163,511.00  
Savings & temp cash investment$232,352.00$333,466.00$315,819.00  
Total net assets or fund balances$530,301.00$452,915.00$354,957.00  
Depreciation, depletion, amortization$10,430.00$4,605.00$3,832.00  
Governance and accountability
Number of voting members505050  
Number of independent voting members505050  
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ990EZ
Date e-filing submitted2018-10-102017-10-182017-01-042015-09-302014-10-09
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201802189349300415201732499349300803201602439349300445201542459349200634201401769349200210
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