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SOUTH BOSTON FIRE CO INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTH BOSTON FIRE CO INC (EIN 54-1006735)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-16
IRS object ID
202310479349200531
Schema version
2022v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-16T12:17:26-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540793685PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Burnett & Sneed CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 680AddressLine1Txt
CitySouth BostonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24592ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541006735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH BOSTON FIRE COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone4345754292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 BROAD STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24592ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRA NELSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIRAPersonFirstNm
Person LastNELSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY S PHILLIPSPreparerPersonNm
PTINP00857511PTIN
Phone4345724933PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSBFD@GCRONLINE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,012GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,711ContributionsGiftsGrantsEtcAmt
Investment Income$16,709InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,592FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,868SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,724SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$71,144TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,876OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,301OtherExpensesTotalAmt
Total Expenses$63,752TotalExpensesAmt
Excess Or Deficit For Year$7,392ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$252,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$259,881NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,947BOYAmt
EOY$110,997EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$156,542BOYAmt
EOY$148,884EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,489BOYAmt
EOY$259,881EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$252,489BOYAmt
EOY$259,881EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSOUTH BOSTON FIRE COMPANY, INC. ENGAGES IN THE ACTIVITIES OF PROVIDING EMERGENCY FIRE SUPPRESSION, MEDICAL AND RESCUE SERVICES AND FIRE PREVENTION EDUCATION TO THE CITIZENS AND BUSINESSES OF THE TOWN OF SOUTH BOSTON, VIRGINIA AND THE COUNTY OF HALIFAX, VIRGINIA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PURCHASE OF FIRE AND RESCUE EQUIPMENT AND PERSONAL PROTECTIVE GEAR FOR MEMBERS.$7,175
PROVIDE FIRE, MEDICAL AND RESCUE TRAINING FOR MEMBERS AS WELL AS MAINTAINING THE TRAINING GROUNDS AND BUILDING.$6,721
PROVIDE FIRE PREVENTION PROGRAMS TO THE COMMUNITY.$10,070
PROVIDE VOLSAP RETIREMENT FOR ELIGIBLE VOLUNTEER MEMBERS. THIS EXPENSE IS REIMBURSED BY THE TOWN OF SOUTH BOSTON, VIRGINIA.
DONATIONS TO OTHER LOCAL VOLUNTEER FIRE AND RESCUE DEPARTMENTS.
FieldValueIRS element (for citing)
Total Program Service Expenses$23,966TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RODNEY CROWELL
President3.00$0
JB WALKER
Vice President2.00$0
JOSH BARKLEY
Secretary2.00$0
IRA NELSON
Treasurer10.00$0
AUSTIN SLABACH
BOARD MEMBER2.00$0
BARRY ANDERSON
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIRA B NELSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 EANES STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24592ZIPCd
FieldValueIRS element (for citing)
Phone4345726515PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,649CurrentTaxYearMinus1YearAmt
Current Tax Year$57,303CurrentTaxYearAmt
Total$196,449TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,864CurrentTaxYearMinus1YearAmt
Current Tax Year$16,558CurrentTaxYearAmt
Total$174,632TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,513CurrentTaxYearMinus1YearAmt
Current Tax Year$73,861CurrentTaxYearAmt
Total$371,081TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$371,081PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$718TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$718TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,645CurrentTaxYearMinus1YearAmt
Current Tax Year$74,012CurrentTaxYearAmt
Total$371,799TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LETTER DRIVEEvent1Nm
Gross Receipts Event1$18,592GrossReceiptsEvent1Amt
Gross Revenue Event1$18,592GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,868OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,592GrossReceiptsTotalAmt
Gross Revenue Total Events$18,592GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,868OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,868DirectExpenseSummaryEventsAmt
Net Income Summary$15,724NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $121
Other Expenses.1009Depreciation $7658
Other Expenses.1VOLUNTEER STIPEND $13895
Other Expenses.2EQUIPMENT $10070
Other Expenses.3GEAR & UNIFORMS $7175
Other Expenses.4ENTERTAINMENT $2632
Other Expenses.5DONATIONS $981
Other Expenses.6GIFTS & PLAQUES $307
Other Expenses.7FOOD FOR FIRE CALLS $235
Other Expenses.8FLOWERS & GIFTS $117
Other Expenses.9MEMBERSHIP DUES $110

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