2024-11-15T07:41:36-06:00 2023-12-31 472667856 D H CRAIG CPA P C 141 SEMORA ROAD ROXBORO NC 27573 990 2023-01-01 561676500 CEFFO VOLUNTEER FIRE & RESCUE INC CEFF 3365040215 1291 CONCORD CEFFO ROAD ROXBORO NC 27574 GLENN STOVALL DIRECTOR 3365040215 2024-11-11 1 0 DANIEL H CRAIG CPA P00068206 3365990168 2023 2024-10-15 13:58:12Z GLENN STOVALL 1291 CONCORD CEFFO ROAD ROXBORO NC 27574 367059 0 X N/A X 1989 NC LOCAL RURAL VOLUNTEER FIRE DEPARTMENT SERVING APPROXIMATELY 64 SQUARE MILES AND ASSISTING OTHER SURROUNDING COMMNUITIES 11 11 12 25 0 0 1604811 285432 0 0 2040 70118 7418 8666 1614269 364216 0 300 0 0 7739 79737 0 0 0 163498 203577 171237 283614 1443032 80602 2397856 2447163 232756 201461 2165100 2245702 LOCAL RURAL VOLUNTEER FIRE DEPARTMENT SERVING APPROXIMATELY 64 SQUARE MILES AND ASSISTING OTHER SURROUNDING COMMUNITIES 0 0 258794 LOCAL RURAL VOLUNTEER FIRE DEPARTMENT SERVING APPROXIMATELY 64 SQUARE MILES AND ASSISTING OTHER SURROUNDING COMMNUITIES 258794 1 0 0 0 0 0 0 0 0 0 1 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 12 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 3365040215 1291 CONCORD CEFFO ROAD ROXBORO NC 27574 X GLENN STOVALL PRESIDENT 2.00 X X 0 0 0 WAYNE CLAYTON DIRECTOR 1.00 X 0 0 0 JOEL POWELL SECRETARY 2.00 X X 0 0 0 BRENT BOGUE DIRECTOR 1.00 X 0 0 0 BILLY HAWKINS DIRECTOR 1.00 X 0 0 0 TRACY CLAYTON DIRECTOR 1.00 X 0 0 0 WALTER MCGHEE DIRECTOR 1.00 X 0 0 0 MISTY DAY DIRECTOR 1.00 X 0 0 0 WES LATHAN DIRECTOR 1.00 X 0 0 0 EVERETT TITUS DIRECTOR 1.00 X 0 0 0 DANIEL MARTIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8975 264625 11832 285432 70118 70118 400 0 400 400 400 10253 2843 7410 7410 PENSION FUND 440 440 MISCELLANEOUS 416 416 856 364216 840 0 77944 X 300 300 70159 70159 9578 9578 1920 1920 4931 4931 9569 9569 43485 43485 19866 19866 EQUIPMENT PURHCASE 34952 34952 INVESTMENT EXPENSE 19120 19120 BUILDING AND GROUNDS MA 13675 13675 EQUIPMENT MAINTENANCE 8455 8455 47604 43824 3780 283614 258794 24820 0 1602755 273011 433628 570180 1887253 1569265 361473 317988 1285984 2397856 2447163 3156 4661 229600 196800 232756 201461 X 0 0 0 0 2165100 2245702 2165100 2245702 2397856 2447163 80602 0 X 0 0 0 X 216205 293431 229118 1604811 285432 2628997 216205 293431 229118 1604811 285432 2628997 2628997 2801 1533 1665 2040 70118 78157 7614 20332 1180 856 29982 2737136 0.96050 0.98240 X 15000 15000 583 153 430 1871670 1569112 302558 317988 CHARLES SCHWAB 1285984 C 1285984 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A YES FORM 990, PART VI, SECTION A, LINE 7B YES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 ALONG WITH THE BYLAWS AND ORGANIZATIONAL DOCUMENTS ARE KEPT AT THE OFFICE OF THE CORPORATION AND ARE AVAILABLE FOR PUBLIC VIEWING THERE MOST WEEKDAYS. MEMBERS ARE AWARE OF THESE ITEMS. THE OFFICERS ARE ENTRUSTED WITH THE PROCESSING OF THE TAX AND LEGAL DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND BYLWAS ARE AVAILABLE AT THE CORPORATE OFFICE. THE ANNNUAL REPORT OF THE TREASURER IS LIKEWISE ON HAND AND THE REPORTS ARE PRESENTED AT EACH MONTHLY MEETING OF THE BOARD AND OFFICERS. FORM 990, PART IX, LINE 24E TRAINING: PROGRAM SERVICE EXPENSES 8,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,115. VEHICLE: PROGRAM SERVICE EXPENSES 8,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,097. FUEL: PROGRAM SERVICE EXPENSES 7,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,614. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,217. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,217. CALL EXPENSE: PROGRAM SERVICE EXPENSES 5,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,620. SUPPLIES: PROGRAM SERVICE EXPENSES 3,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,629. UNIFORMS: PROGRAM SERVICE EXPENSES 2,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,846. LOAN FEES: PROGRAM SERVICE EXPENSES 1,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,968. DUES: PROGRAM SERVICE EXPENSES 1,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,718. FIREFIGHTERS PENSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28.