2024-11-13T14:27:58-06:00 2024-06-30 921328828 Edwards Jackson & Associates PA Post Office Box 1249 Smithfield NC 275771249 990 2023-07-01 561386463 BROGDEN RURAL FIRE DEPT INC BROG 9199346262 25 BROGDEN SCHOOL RD SMITHFIELD NC 27577 CHAD WARD FIRE CHIEF 9199346262 2024-10-30 1 0 TYLER A EDWARDS CPA P02348748 9199346109 2024-10-30 2023 2024-10-15 13:58:12Z CHAD WARD 25 BROGDEN SCHOOL ROAD SMITHFIELD NC 27577 546306 0 X N/A X 1955 NC RESPOND TO FIRE FIGHTING EMERGENCIES 6 6 0 0 0 0 39499 31697 259185 447383 545 2237 22906 21636 322135 502953 0 0 0 0 5062 22583 0 0 0 142827 274087 147889 296670 174246 206283 2516611 2642500 351036 270642 2165575 2371858 RESPOND TO FIRE FIGHTING EMERGENCIES 0 0 291082 449795 THE FIRE DEPARTMENT RESPONDED TO 174 FIRES DURING THE PERIOD OF THIS RETURN. 291082 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X TEDDY EDMONDS 9199346262 7236 BROGDEN ROAD SMITHFIELD NC 27577 X CLARENCE BILLY F NORRIS JR PRESIDENT 7.50 X X 0 0 0 JOHN R MASSEY VICE PRESIDENT 7.50 X X 0 0 0 RANDY WHITLEY SECRETARY 7.50 X X 0 0 0 NELSON MITCHELL DIRECTOR 7.50 X X 0 0 0 JOSEPH N HATCHER JR DIRECTOR 7.50 X X 0 0 0 BOBBY DAUGHTRY DIRECTOR 7.50 X X 0 0 0 CHAD WARD CHIEF 4.00 X 0 0 0 COREY MCLAMB ASST. CHIEF 4.00 X 0 0 0 TAYLOR ANDREWS ASST. CHIEF 4.00 X 0 0 0 TIM MCCULLEN CAPTAIN 4.00 X 0 0 0 CHASE GURLEY CAPTAIN 4.00 X 0 0 0 RONNIE MCLAMB LIEUTENANT 4.00 X 0 0 0 HUNTER PRICE LIEUTENANT 4.00 X 0 0 0 TEDDY EDMONDS TREASURER 4.00 X 0 0 0 ANDREW DAUGHTRY ASST. SECRETARY 4.00 X 0 0 0 DENNIS WOODARD CHAPLIN 4.00 X 0 0 0 JEREMEY DAUGHTRY TRAINING OFFICER 4.00 X 0 0 0 KYLE HARTLEY SAFETY OFFICER 4.00 X 0 0 0 JESSE MASSEY SAFETY OFFICER 4.00 X 0 0 0 ALLAN DAUGHTRY SAFETY OFFICER 4.00 X 0 0 0 CECIL PENNELL TRAFFIC OFFICER 4.00 X 0 0 0 DENNIS EVANS TRAFFIC OFFICER 4.00 X 0 0 0 JASON EVANS TRAFFIC OFFICER 4.00 X 0 0 0 GEORGE DAVEY MEMBERSHIP OFFICER 4.00 X 0 0 0 WILL OLIVE MEMBERSHIP OFFICER 4.00 X 0 0 0 MATT WATERS MAINTENANCE COMMITTEE 4.00 X 0 0 0 BENNY ALLEN MAINTENANCE COMMITTEE 4.00 X 0 0 0 0 0 0 0 0 0 0 0 30382 1315 31697 VOLUNTEER FIRE DEPARTM 624200 447383 447383 447383 2237 2237 62577 43353 19224 19224 SALES TAX REFUND 624200 2124 2124 MOTOR FUEL TAX REFUND 624200 288 288 2412 502953 449795 0 21461 X 19837 19837 2746 2746 3600 3600 1988 1988 7437 7437 8047 8047 21928 21928 FIRE EQUIPMENT 126099 126099 UNIFORM EXPENSE 22113 22113 FIREMEN INSURANCE 19837 19837 REPAIRS & MAINTENANCE 15133 15133 47905 47905 296670 291082 5588 0 268882 371857 500 500 2270143 0 2247229 2270143 2516611 2642500 351036 270642 351036 270642 X 0 0 0 0 2165575 2371858 2165575 2371858 2516611 2642500 206283 0 X 0 0 0 X 6849 6567 3142 39499 31697 87754 181185 194615 249514 259185 447383 1331882 188034 201182 252656 298684 479080 1419636 1419636 152 117 111 545 2237 3162 3228 6270 298 1609 2413 13818 1436616 0.98820 0.98140 X PART II LINE 10 - OTHER INCOME DETAIL SALES TAX REFUND $2,124 MOTOR FUEL TAX REFUND $288 75224 75224 105489 105489 2089430 2089430 2270143 BARBECUE MEAL 62577 62577 43353 62577 62577 43353 43353 19224 Form 990, Part VI, Section A, line 6 THE VOLUNTEER FIREMEN ARE THE MEMBERS OF THE FIRE DEPARTMENT. Form 990, Part VI, Section A, line 7a THE OFFICERS OF THE FIRE DEPARTMENT NOMINATE INDIVIDUALS FOR ELECTION TO THE BOARD OF DIRECTORS AND THE ACTIVE MEMBERS OF THE FIRE DEPARTMENT VOTE TO ELECT THE MEMBERS OF THE BOARD. Form 990, Part VI, Section B, line 11b THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WHEN IT IS PRESENTED TO HIM FOR SIGNING. Form 990, Part VI, Section B, line 12c ANNUAL STATEMENTS ARE REQUIRED FROM THE DIRECTORS AND OFFICERS. Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, line 24e TRUCK MAINTENANCE EXPENSE: Program service expenses 14,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,086. SALES TAX EXPENSE: Program service expenses 8,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,368. ASSESSMENTS: Program service expenses 6,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,131. CONTRACTED SERVICES: Program service expenses 5,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,347. AUTO FUEL EXPENSE: Program service expenses 5,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,254. FIREMEN SUPPLIES EXPENSE: Program service expenses 3,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,568. PAGER & RADIO EXPENSE: Program service expenses 3,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,061. DUES & SUBSCRIPTIONS: Program service expenses 1,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900. FIREMEN TRAINING: Program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190.