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
SAMUEL COLON President	0.20	0
MARK BOSS Vice President	0.20	0
DAWN COLON Secretary	0.20	0
BYRON JAMES CHIEF	0.20	0
SAVANNAH VILLEMEZ Treasurer	0.20	0
JOSH ATKINSON CHIEF DEPUTY	0.20	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

SAMUEL COLON

President

0.20

MARK BOSS

Vice President

0.20

DAWN COLON

Secretary

0.20

BYRON JAMES

CHIEF

0.20

SAVANNAH VILLEMEZ

Treasurer

0.20

JOSH ATKINSON

CHIEF DEPUTY

0.20

(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

GALVEZ-LAKE VOLUNTEER FIRE DEPARTMENT

Employer identification number

72-0999115

Return Reference	Explanation
Other Expenses.1002	Office Expenses $831
Other Expenses.1007	Conferences, Conventions, and Meetings $9526
Other Expenses.1009	Depreciation $32418
Other Expenses.1012	Insurance $3151
Other Expenses.1	MISCELLANEOUS $10452
Other Expenses.2	Training $2825
Other Expenses.3	Supplies $2402
Other Expenses.4	INCENTIVEs $711
Other Expenses.5	Communications $525
Other Expenses.6	Dues & subscriptions $450
Other Expenses.8	MEALS $254
Other Expenses.9	Program expenses $179
Other Expenses.10	Bank charges $5
Other Assets.1001	Automobiles - Beginning $0 Automobiles - Ending $109920
Other Assets.1002	Furniture and Fixtures - Beginning $5606 Furniture and Fixtures - Ending $3815
Other Assets.1003	Machinery and Equipment - Beginning $1081 Machinery and Equipment - Ending $717
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $2259 Accounts Payable and Accrued Expenses - Ending $2126

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:	2023v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	128,354
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
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	39,198
c	Less: direct expenses from gaming and fundraising events ...	6c	4,392
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	34,806
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
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	163,160

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	27,932
13	Professional fees and other payments to independent contractors ............	13	3,770
14	Occupancy, rent, utilities, and maintenance ...................	14	14,405
15	Printing, publications, postage, and shipping ...................	15	338
16	Other expenses (describe in Schedule O) ...................	16	63,729
17	Total expenses. Add lines 10 through 16 .................	17	110,174

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	52,986
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	364,997
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	417,983

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? THE PURPOSE OF THE GALVEZ-LAKE VOLUNTEER FIRE DEPARTMENT ORGANIZATION IS TO SERVE THE PUBLIC IN EMERGENCY SITUATIONS. THIS CONSISTS PRIMARILY OF FIGHTING FIRES, BUT ALSO INCLUDES EMS CALLS, RESCUE CALLS, AND BACK UP CALLS TO OTHER FIRE DEPARTMENTS.
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 DURING 2023, THE VOLUNTEER FIRE DEPARTMENT PARTICIPATED IN 604 FIRE CALLS AND 1,033 EMS RELATED CALLS. (Grants $ 118,321) If this amount includes foreign grants, check here ...			28a	109,463
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	109,463

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










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