2024-05-15T11:54:38-05:00 2023-06-30 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990 2022-07-01 591743782 Connestee Fire Rescue Inc CONN 8288852100 400 East Fork Road Brevard NC 287122427 Amber Owen Treasurer 8288852100 2024-05-15 1 Amber Owen 999009999 1 Crystal Goldsmith P01286671 8282813161 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Amber Owen 400 East Fork Road Brevard NC 287122427 975323 0 X N/A X 1976 NC Connestee Fire Rescue, Inc's mission is to protect the lives and property within its communty service area of Transylvania County, North Carolina. Rural fire protection and rescue services are provided to individuals and businesses within the the fire district and aid to surrounding fire districts as needed. 7 7 5 40 0 0 58154 968602 831912 0 9 221 0 6500 890075 975323 0 0 0 0 193588 230120 0 0 0 868117 986767 1061705 1216887 -171630 -241564 1393474 1050298 705820 604208 687654 446090 X Connestee Fire Rescue, Inc's mission is to protect the lives and property within its communty service area of Transylvania County, North Carolina. Rural fire protection and rescue services are provided to individuals and businesses within the the fire district and aid to surrounding fire districts as needed. 0 0 1132217 Rural fire protection and rescue services within the fire district of Transylvania County, North Carolina and aid to surrounding fire districts as needed. 1132217 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X Amber Owen 8283021793 324 Sherwood Ridge Road Brevard NC 28712 X Danny Britt President 15.00 X X 0 0 0 Justin Worley Vice President 5.00 X X 0 0 0 Amber Owen Treasurer 10.00 X X 0 0 0 Richie Case Assistant Treasurer 5.00 X X 0 0 0 Chad Owen Secretary 10.00 X X 0 0 0 Charlie Carter Assistant Secretary 5.00 X X 0 0 0 David Mahoney Member at large 5.00 X 0 0 0 0 0 0 0 0 0 0 0 865125 103477 968602 221 221 State sales tax 900099 6500 6500 6500 975323 0 0 6721 X 209409 209409 20711 20711 4485 4485 18178 18178 3223 3223 12191 10972 1219 33746 30371 3375 1200 1200 21131 21131 415962 374366 41596 55269 49742 5527 Repairs and maintenance 82404 82404 Protective gear 71492 71492 Breathing appratus 58391 58391 Uncategorized expense 56804 56804 152291 127046 25245 1216887 1132217 84670 0 310743 402839 19310 5826234 5178775 1063421 647459 1393474 1050298 21639 21451 684181 582757 705820 604208 X 594322 332503 93332 113587 687654 446090 1393474 1050298 -241564 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269686 269686 807727 550270 257457 4748821 4628505 120316 647459 Form 990, Part VI, Section B, line 11b A copy of Form 990 is provided to the board of directors and is reviewed by the executive officers who have been desingated by the board to provide oversight authority over Form 990 prior to filing. Form 990, Part VI, Section B, line 12c All board members are required annually to disclose any conflicts of interest that may exist with the organization. Any noted conflicts are reported, discussed and any action determined necessary is taken by the board. Form 990, Part VI, Section B, line 15 15a - The board of directors has a policy to review and approve all compensation for employees of the organization, including any officers. This review may at the discretion of the board include comparability data among other factors. 15b - The board of directors policy for the process of determining compensation for officers is the same for other key employees of the organization. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, Form 990 and financial statements are available to the public at the organization's business office during regular business hours or upon request. Form 990, Part IX, line 24e Communications: Program service expenses 39,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,985. Education/training: Program service expenses 27,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,041. Fuel: Program service expenses 16,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,105. Dues and subscriptions: Program service expenses 15,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,780. Garbage pickup: Program service expenses 0. Management and general expenses 12,459. Fundraising expenses 0. Total expenses 12,459. Appreciation and awards banquet: Program service expenses 0. Management and general expenses 8,659. Fundraising expenses 0. Total expenses 8,659. Uniforms: Program service expenses 8,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,001. Physicals: Program service expenses 6,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,910. Medical supplies and equipment: Program service expenses 6,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,518. Phone expense: Program service expenses 5,381. Management and general expenses 598. Fundraising expenses 0. Total expenses 5,979. Food: Program service expenses 0. Management and general expenses 1,950. Fundraising expenses 0. Total expenses 1,950. Rescue equipment: Program service expenses 1,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,291. Bank service charges: Program service expenses 0. Management and general expenses 1,038. Fundraising expenses 0. Total expenses 1,038. Flowers/gifts: Program service expenses 0. Management and general expenses 504. Fundraising expenses 0. Total expenses 504. Reconciliation discrepancies: Program service expenses 0. Management and general expenses 37. Fundraising expenses 0. Total expenses 37. Dive equipment: Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Rounding: Program service expenses -1. Management and general expenses 0. Fundraising expenses 0. Total expenses -1.