2024-01-16T18:01:05-05:00 2023-06-30 463054896 GOLDSMITH MOLIS & GRAY PLLC 32 ORANGE ST ASHEVILLE NC 288012914 990 2022-07-01 561123100 LEICESTER VOLUNTEER FIRE DEPARTMENT LEIC 8286833433 PO BOX 100 LEICESTER NC 28748 TRAVIS AULDREDGE INTERIM CHIEF (2023) 8286833433 2024-01-02 true TRAVIS AULDREDGE 999009999 true CRYSTAL Z GOLDSMITH CPA P01286671 8282813161 2024-01-02 2022 2023-04-26 12:10:37Z TRAVIS AULDREDGE PO BOX 100 LEICESTER NC 28748 3557893 false X LEICESTERFIRE.COM X 1965 NC FIRE PROTECTION AND RESCUE 9 9 48 15 0 2015226 2382454 180883 278050 6609 697854 44381 112090 2247099 3470448 0 0 1522566 1858334 0 0 761684 1261404 2284250 3119738 -37151 350710 9720851 10399911 5666433 5958971 4054418 4440940 FIRE PROTECTION AND RESCUE false false 2867145 278050 THIS ENTITY PROVIDES FIRE PROTECTION, AMBULANCE AND RESCUE SERVICES FOR LEICESTER AND THE SURROUNDING COMMUNITY IN BUNCOMBE AND MADISON COUNTIES IN NC. 2867145 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 48 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X TRAVIS AULDREDGE 8286833433 PO BOX 100 LEICESTER NC 28748 X KONRAD FUHRI PARAMEDIC 144.00 X 151210 0 5750 MICHAEL HENDERSON SHIFT CAPTAI 80.00 X 100247 0 11047 THEODORE J GODLESKI JR CHIEF (TO 6/ 40.00 X X 68127 0 0 TRAVIS AULDREDGE INTERIM CHIE 40.00 X X 0 0 0 JOAN CREASMAN BOARD MEMBER 0.25 X 0 0 0 BRETT KENDALL TREASURER 0.25 X X 0 0 0 STEVEN MARLOWE VICE PRESIDE 0.25 X X 0 0 0 CHARLENE MARTIN SECRETARY 0.25 X X 0 0 0 DYLAN MCMAHAN BOARD MEMBER 0.25 X 0 0 0 RONALD PRESTWOOD PRESIDENT 0.25 X X 0 0 0 KARLA REED BOARD MEMBER 0.25 X 0 0 0 SUSAN WEAVER BOARD MEMBER 0.25 X 0 0 0 319584 16797 2 false true false 2377846 4608 2382454 PATIENT TRANSFER FEES 278050 278050 278050 10299 10299 775000 87445 687555 687555 687555 INSURANCE PROCEEDS 93150 93150 SALES TAX REFUND 15213 15213 MISCELLANEOUS 3655 3655 72 72 112090 3470448 965605 122389 68127 65402 2725 1572565 1507163 65402 32688 32688 58812 58812 126142 120850 5292 47724 47724 81037 80125 912 9785 9785 116730 116730 395709 395709 80927 80927 REPAIRS & MAINT - EQUIP 301544 301544 MEDICAL 119187 119187 VEHICLE OPERATING EXPENSE 71036 71036 SUPPLIES 15068 15068 22657 8849 13808 3119738 2867145 252593 0 2454769 1368728 257556 1434411 43319 228220 11214 19049 11435063 4087540 6953993 7347523 1980 9720851 10399911 14005 85791 5652428 5873180 5666433 5958971 X 4054418 4440940 4054418 4440940 9720851 10399911 350710 35812 X false true X true false X 3057 2016 27442 5786 4608 42909 1752430 1804971 1993270 2009440 2377846 9937957 1755487 1806987 2020712 2015226 2382454 9980866 9980866 10996 11477 2872 1109 10299 36753 8330 30037 282913 44381 112090 477751 10495370 1095995 0.95100 0.95850 X PART II, LINE 10 365,661 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448113 448113 5811593 425837 5385756 56036 49921 6115 2038906 1575862 463044 3080415 2035920 1044495 7347523 X 3470448 3470448 3470448 3119738 3119738 3119738 SCHEDULE D, PAGE 3, PART X FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE DEPARTMENT'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. false false false false false false false false false KONRAD FUHRI PARAMEDIC 151210 5750 156960 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VII TED GODLESKI SALARY IS FOR BEING THE EXECUTIVE ASSISTANT AND FILLING IN AS A FIREFIGHTER AND NOT FOR ROLE AS A BOARD MEMBER.