2024-05-15T15:46:53-05:00 2023-06-30 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990 2022-07-01 561605280 North Transylvania Fire Rescue Inc NORT 8285534804 5299 Asheville Highway Pisgah Forest NC 28768 Allison Taylor Vice Chair and Treasurer 8285537718 2024-05-15 1 Allison Taylor 999009999 1 Crystal Goldsmith P01286671 8282813161 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Allison Taylor 5299 Asheville Highway Pisgah Forest NC 28768 369394 0 X N/A X 1987 NC Fire service for rural areas of northern Transylvania County in North Carolina. 7 7 6 12 0 0 344354 353631 0 0 138 1357 10422 14406 354914 369394 0 0 0 0 66603 72114 0 0 557 310288 363131 376891 435245 -21977 -65851 971668 847152 488110 450496 483558 396656 Fire service for rural areas of northern Transylvania County in North Carolina. 0 0 381420 To provide fire service for rural areas of northern Transylvania County in North Carolina. 381420 1 1 0 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 0 1 11 0 6 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 0 1 1 0 X X Amy Jo Riddick 8288834389 PO Box 509 Pisgah Forest NC 28768 X Jason Davis Chief 14.00 X 0 0 0 Greg Willis Board Member 13.00 X 0 0 0 Chris Smith Board Member 13.00 X 0 0 0 Art Rowe Chairman 8.00 X X 0 0 0 Frank Rogers Vice Chairman 3.00 X X 0 0 0 Laura Lipe Secretary 3.00 X X 0 0 0 Allison Taylor Treasurer 13.00 X X 0 0 0 0 0 0 0 0 0 0 0 344675 8956 353631 1357 1357 Insurance proceeds 900099 9406 9406 Other 900099 5000 5000 14406 369394 0 0 15763 X 64633 64633 2292 2292 5189 5189 5308 5308 4461 4461 14295 14295 25 25 654 654 6939 5898 1041 21252 17002 4250 108541 86833 21708 24078 20466 3612 Repairs and maintenance 61015 61015 Medical equipment and s 17211 17211 Communications 16261 16261 Repairs and maintenance 11469 11469 71622 58856 12209 557 435245 381420 53268 557 27234 36459 244825 247870 27971 9359 9634 1646640 1093176 662004 553464 971668 847152 22228 16096 465882 434400 488110 450496 X 473689 385812 9869 10844 483558 396656 971668 847152 -65851 -21051 0 X 0 0 0 X 402915 303542 316268 344354 43956 1411035 309675 309675 402915 303542 316268 344354 353631 1720710 1720710 23 14 198 138 1357 1730 50 10422 14406 24878 1747318 0.98480 0.99300 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - 2021 Amount: $ 9,417. 2022 Amount: $ 9,406. Miscellaneous income - 2020 Amount: $ 50. 2021 Amount: $ 1,005. 2022 Amount: $ 5,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48409 48409 422937 147854 275083 1175294 945322 229972 553464 Form 990, Part VI, Section B, line 11b Form 990 is provided to the executive officers of the organization who have been authorized by the board of directors to provide oversight over the review and approval 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 between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive officers of the board. Form 990, Part VI, Section B, line 15 15a - Compsation for any directors and officers are discussed during the budget development process each year. The compensation ranges for these positions can include comparabilty data for the type of organization and the geographical area in addition to other factors. 15b - The Organization's policy for the process of determining compensation for other key employees is the same as the process for directors and officers as stated. Form 990, Part VI, Section C, line 19 The Organization's governing documents, financial statements and Form 990 are available, upon request, to the public at the Organizations's administrative offices. Form 990, Part IX, line 24e Fuel for trucks: Program service expenses 11,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,255. Repairs and maintenance - building: Program service expenses 8,680. Management and general expenses 1,532. Fundraising expenses 0. Total expenses 10,212. Dues and subscriptions: Program service expenses 8,656. Management and general expenses 1,527. Fundraising expenses 0. Total expenses 10,183. Fire suppression equipment: Program service expenses 9,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,600. Small tools and equipment: Program service expenses 9,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,349. Uniforms: Program service expenses 4,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,330. Protective gear: Program service expenses 3,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,758. Physicals: Program service expenses 0. Management and general expenses 2,921. Fundraising expenses 0. Total expenses 2,921. Phone/internet/cable: Program service expenses 1,877. Management and general expenses 331. Fundraising expenses 0. Total expenses 2,208. Supplies: Program service expenses 0. Management and general expenses 1,746. Fundraising expenses 0. Total expenses 1,746. Awards and banquets: Program service expenses 0. Management and general expenses 1,725. Fundraising expenses 0. Total expenses 1,725. Garbage pickup: Program service expenses 0. Management and general expenses 1,155. Fundraising expenses 0. Total expenses 1,155. Fire prevention and training: Program service expenses 914. Management and general expenses 0. Fundraising expenses 0. Total expenses 914. Food for crews: Program service expenses 0. Management and general expenses 784. Fundraising expenses 0. Total expenses 784. Fundraiser: Program service expenses 0. Management and general expenses 0. Fundraising expenses 557. Total expenses 557. Kitchen supplies: Program service expenses 0. Management and general expenses 469. Fundraising expenses 0. Total expenses 469. Dry hydrants: Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Flowers-gifts-benevolence: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Bank service charges: Program service expenses 0. Management and general expenses 19. Fundraising expenses 0. Total expenses 19.