2024-05-09T12:27:58-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM PLLC 2301 AIRPORT BLVD NW WILSON NC 27896 990 2022-07-01 561379936 ROCK RIDGE FIRE DEPT INC ROCK 2522377633 7368 ROCK RIDGE SCHOOL ROAD KENLY NC 27542 BECKY CARTER SECRETARY/TREASURER 2522054963 2024-05-03 1 BECKY CARTER 999009999 0 DOUGLAS W POPE CPA P00563964 2522432117 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN DAVIS 7368 ROCK RIDGE SCHOOL ROAD WILSON NC 27893 434829 0 X N/A X 1961 NC VOLUNTEER FIRE DEPARTMENT 8 8 0 0 0 0 342041 391663 0 0 860 15895 20185 22220 363086 429778 0 0 0 0 2500 2510 0 0 0 225102 280304 227602 282814 135484 146964 2255818 2414422 1627 805 2254191 2413617 VOLUNTEER FIRE DEPARTMENT 0 0 281919 TO MAKE AND MAINTAIN PROPER PROVISION FOR PROTECTION AGAINST THE HAZARDS OF FIRE IN THE ROCK RIDGE COMMUNITY, WILSON COUNTY, NORTH CAROLINA; THE ACQUISITION AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT; THE DISSEMINATION OF INFORMATION RELATIVE TO PREVENTION OF FIRE HAZARDS; AND TO PROMOTE THE SAFETY AND WELFARE OF THE RESIDENTS OF THE ROCK RIDGE COMMUNITY. 281919 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X WALT WILLIAMSON 2523158979 7368 ROCK RIDGE SCHOOL ROAD KENLY NC 27542 X BILL JOHNSON DIRECTOR 5.00 X 0 0 0 PHILLIP NORVILLE DIRECTOR 5.00 X 0 0 0 BRADLEY NICHOLS DIRECTOR 5.00 X 0 0 0 BECKY CARTER TREASURER 10.00 X X 0 0 0 DAVID HINNANT VICE PRESIDENT 5.00 X X 0 0 0 RANDOLPH SESSOMS DIRECTOR 5.00 X 0 0 0 HOWARD HINNANT DIRECTOR 5.00 X 0 0 0 STEPHEN DAVIS PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 368141 23522 391663 2895 2895 10000 500 0 0 10000 500 10500 10500 13000 0 13000 13000 13000 16771 5051 11720 11720 429778 13000 0 25115 X 2510 2510 5600 5600 540 540 10750 10750 114452 114452 26993 26993 REPAIRS AND SUPPLIES 85410 85410 PROTECTIVE CLOTHING 13210 13210 GAS AND FUEL 9941 9941 OTHER FOOD PURCHASES 2056 2056 11352 10457 895 282814 281919 895 0 137747 81489 860740 1067079 78378 87845 2571010 1393001 1178953 1178009 2255818 2414422 1627 805 1627 805 X 2254191 2413617 2254191 2413617 2255818 2414422 X 146964 12462 X 1 X 0 1 0 X 8540 144266 1 31528 63553 247888 251909 277393 292109 300255 312693 1434359 260449 421659 292110 331783 376246 1682247 1682247 10510 14006 13574 12360 13395 63845 50484 28670 17936 24037 45188 166315 1912407 70650 0.87960 0.87850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2018 AMOUNT: $ 3,520. 2019 AMOUNT: $ 4,701. 2020 AMOUNT: $ 13,066. 2021 AMOUNT: $ 6,794. 2022 AMOUNT: $ 11,928. DEPARTMENT OF INSURANCE - 2018 AMOUNT: $ 2,713. 2019 AMOUNT: $ 2,611. 2020 AMOUNT: $ 2,842. 2021 AMOUNT: $ 3,464. 2022 AMOUNT: $ 3,489. OTHER INCOME - 2018 AMOUNT: $ 1,548. 2019 AMOUNT: $ 900. 2020 AMOUNT: $ 1,589. REVERSE RAFFLE - 2018 AMOUNT: $ 15,628. 2019 AMOUNT: $ 15,235. 2020 AMOUNT: $ 155. 2021 AMOUNT: $ 13,779. 2022 AMOUNT: $ 16,771. PAVING REIMBURSEMENT - 2018 AMOUNT: $ 23,500. TURKEY SHOOT - 2018 AMOUNT: $ 3,575. 2019 AMOUNT: $ 5,223. 2020 AMOUNT: $ 284. GAIN ON SALE OF ASSET - 2022 AMOUNT: $ 13,000. 82285 82285 624352 238754 385598 1674101 1081494 592607 190272 72753 117519 1178009 X PART X, LINE 2: THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 16771 5051 1 1.00000 16771 5051 5051 11720 NC 0 GENERAL RAFFLE FOR FUNDRAISING 0 1 0 1.00000 0 0 FORM 990, PART VI, SECTION B, LINE 11B RESPONSIBILITY FOR THE COMPLETION OF THE ORGANIZATION'S FORM 990 IS DELEGATED TO THE TREASURER. UPON COMPLETION, THE TREASURER REVIEWS THE ORGANIZATION'S FORM 990 AT THE FIRST BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ELECT OUT OF BONUS DEPRECIATION: THE TAXPAYER HEREBY ELECTS, PURSUANT TO IRC SEC. 168 (K) (7), NOT TO CLAIM THE ADDITIONAL DEPRECIATON ALLOWABLE UNDER IRC SEC. 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AND PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2023. SEE ATTACHED FORM 4562. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE 12,464. NET INCOME(LOSS) - FIREMEN'S FUND 10,963. NET INCOME(LOSS) - FIREMEN'S RELIEF FUND 3,558. FIREMEN'S FUND - CHRISTMAS PARTY 3,447. FIREMEN'S FUND - FOOD 2,056. FIREMEN'S FUND - SUPPLIES 1,380. FIREMEN'S FUND - BENEVOLENCE FUND 1,350. FIREMEN'S FUND - OFFICE EXPENSE 540. FIREMEN'S FUND - DUES 90. ROUNDING -2. FIREMEN'S FUND - INTEREST INCOME -2. FIREMEN'S RELIEF FUND INTEREST INCOME -68. FIREMEN'S RELIEF FUND PROCEEDS -3,489. FIREMEN'S FUND DONATIONS -8,105. NET INCOME FROM SPECIAL EVENTS -11,720.