TY 2023 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NATHAN SCHOEN President	10.00	0
ADAM VOSHOLLER Treasurer	10.00	0
JOEY STIEF Vice President	10.00	0
JASON ABERNATHY Secretary	10.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

NATHAN SCHOEN

President

10.00

ADAM VOSHOLLER

Treasurer

10.00

JOEY STIEF

Vice President

10.00

JASON ABERNATHY

Secretary

10.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

GRANTFORK VOLUNTEER FIRE DEPARTMENT

Employer identification number

37-6035336

Return Reference	Explanation
Other Revenue.1	MISCELLANEOUS INCOME $28303
Other Expenses.1002	Office Expenses $2134
Other Expenses.1009	Depreciation $8459
Other Expenses.1	PARK MAINTENANCE $12050
Other Expenses.2	PARK EXPENSE $9188
Other Expenses.3	MEMBER APPRECIATION $8433
Other Expenses.4	SAFETY EQUIPMENT $8088
Other Expenses.5	REPAIRS & MAINTENANCE $4435
Other Expenses.6	CLEANING AND SUPPLIES $2938
Other Expenses.7	UTILITIES $2417
Other Expenses.8	UNIFORMS $2272
Other Expenses.9	BOOKS, SUBSCRIPTIONS, REFERENC $1918
Other Expenses.10	MEETING MEALS $1717
Other Expenses.11	DONATIONS $1224
Other Expenses.12	SPECIAL EVENT $1127
Other Expenses.13	SMALL TOOLS $800
Other Expenses.14	TRAINING $325
Other Expenses.15	MEMORIAL $265
Other Expenses.16	FUEL $70
Other Expenses.17	FILINGS AND FEES $50
Other Expenses.18	CONTRACT SERVICES $48
Other Expenses.19	BANK CHARGES $38
Other Expenses.35	COUNTY MEETING $-675
Other Assets.1002	Furniture and Fixtures - Beginning $4411 Furniture and Fixtures - Ending $4411
Other Assets.1003	Machinery and Equipment - Beginning $15493 Machinery and Equipment - Ending $13953

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	2,150
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	813
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	70,055
c	Less: direct expenses from gaming and fundraising events ...	6c	42,348
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	27,707
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	28,303
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	58,973

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? COMMUNITY FIRE PROTECTION
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 To give financial aid and physical help to the Grantfork Fire District includingthe purchase of fire equipment and emergency assistance equipment for the benefitof one thousand people in a 25 square mile rural area. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	385
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	67,321
17	Total expenses. Add lines 10 through 16 .................	17	67,706

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-8,733
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	248,065
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	239,332