2024-11-11T13:58:29-05:00 2024-06-30 561104897 COBB EZEKIEL LOY & COMPANY PA POST OFFICE BOX 387 GRAHAM NC 272530387 990 2023-07-01 510175145 ALTAMAHAW-OSSIPEE VOLUNTEER FIRE DE ALTA 3365840526 2806 OLD NC 87 ELON NC 27244 MIKE MADREN PRESIDENT 3365840526 2024-11-11 true true REBEKAH W LOY CPA P00179273 3362271495 2024-11-11 2023 2024-10-15 13:58:12Z MIKE MADREN 953772 false X AOFIRE.COM X 1959 NC FIRE PROTECTION FOR THE COMMUNITY SURROUNDING ALTAMAHAW-OSSIPEE. 12 12 15 31 0 734313 918154 0 5031 25651 4331 9967 743675 953772 0 0 333570 378426 0 3820 309048 278323 642618 656749 101057 297023 2156800 2392028 1035147 973352 1121653 1418676 THE DEPARTMENT PROVIDES FIRE PROTECTION, SUPPRESSION, AND EMT SERVICE TO THE LOCAL SURROUNDING COMMUNITY. false false 621019 THE DEPARTMENT RESPONDED TO APPROXIMATELY 639 FIRE CALLS AND 472 MEDICAL FIRST RESPONDER CALLS DURING THE FISCAL YEAR. IN ADDITION THE DEPARTMENT HELPS EDUCATE THE COMMUNITY ABOUT FIRE SAFETY AND PREVENTION. 621019 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 15 true false false false false false false false false false false false false false false X 12 12 true false false false true true true true true false false true false false false false false false X DIANNE WATKINS 3365840526 2806 OLD NC 87 ELON NC 27244 X MIKE MADREN PRESIDENT X X 0 0 0 DIANNE WATKINS TREASURER X X 0 0 0 AMY ISLEY SECRETARY X X 0 0 0 JEFF WARD VICE PRESIDE X X 0 0 0 PHYLISS MICHAEL ASST SECRET X X 0 0 0 STACEY SMITH ASST TREASUR X X 0 0 0 ED LIPSCOMB SR DIRECTOR X 0 0 0 TONY MICHAEL DIRECTOR X 0 0 0 SCOTT MONTGOMERY DIRECTOR X 0 0 0 DEBRA JOHNSON DIRECTOR X 0 0 0 CHRISTINA DOWELL DIRECTOR X 0 0 0 KIRK ROGERS DIRECTOR X 0 0 0 false false false 905524 12630 918154 13151 13151 12500 12500 12500 12500 9385 9385 VENDING MACHINES 900099 374 374 MISCELLANEOUS INCOME 900099 208 208 582 953772 26233 305165 299572 5593 13691 13691 36876 36876 22694 22243 451 13940 13940 7916 3320 4596 19961 19961 101734 98548 3186 21785 21785 MAINTENANCE & REPAIRS 26080 26080 UTILITIES 24162 24162 GAS, HEATING, AND FUEL 17554 17554 BUILDING & GROUNDS MAINT. 8676 8676 36515 28551 7330 634 656749 621019 31910 3820 130287 172273 510190 649703 39970 36959 3794 3835 3386536 1857743 1471984 1528793 575 465 2156800 2392028 48750 62172 903236 828019 83161 83161 1035147 973352 X 1059114 1303616 62539 115060 1121653 1418676 2156800 2392028 X 297023 X false true X true false X 5012 11382 375627 57887 112630 562538 616111 637871 642210 676426 805524 3378142 621123 649253 1017837 734313 918154 3940680 3940680 2833 2506 2876 5031 13151 26397 1027 466 662 2155 3969232 70180 0.99280 0.99610 X PART II, LINE 10 2,155 25012 25012 426032 426032 63455 44901 18554 2872037 1812842 1059195 1528793 EDDIE THOMAS FUND LIABILITY 83161 83161 X 954572 800 800 953772 953772 657549 800 800 656749 656749 SCHEDULE D, PAGE 3, PART X ALTAMAHAW-OSSIPEE VOLUNTEER FIRE DEPARTMENT, INC. IS NOT CURRENTLY UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE ENTITY'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE ORGANIZATION BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D UNCOLLECTIBLE PROPERTY TAXES 800 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTIBLE PROPERTY TAXES 800 FORM 990, PAGE 6, PART VI, LINE 2 TONY MICHAEL PHYLIS MICHAEL DIRECTOR ASST. SEC. INLAWS ED LIBSCOMB, SR. ED LIPSCOMB, JR. DIRECTOR CHIEF FATHER/SON FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS OF THE ORGANIZATION ARE ELECTED BY FIRE DEPARTMENT MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B POLICY CHANGES RECOMMENDED BY THE BOARD OF DIRECTORS ARE APPROVED BY A VOTE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS MADE AVAILABLE TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUESTS MADE AT HEADQUARTERS FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PROPERTY TAXES 800 UNCOLLECTIBLE PROPERTY TAXES -800