2024-04-10T08:47:39-05:00 2023-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2022-07-01 561397259 E M HOLT COMMUNITY VFD INC EMHO 3362260617 P O BOX 175 ALAMANCE NC 272010175 BARRY CROUSE PRESIDENT 3362260617 2024-03-14 1 BARRY CROUSE 999009999 0 AMY B THABET CPA P01243405 3362759886 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARRY CROUSE P O BOX 175 ALAMANCE NC 272010175 1040434 0 X N/A X 1966 NC EM HOLT FIRE DEPARTMENT IS INCORPORATED AND ORGANIZED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA AS A NON PROFIT CORPORATION. THE PRIMARY PURPOSE OF THE CORPORATION IS TO AFFORD FIRE PROTECTION TO THE COMMUNITY AND TO AID, ASSIST AND COOPERATE WITH ANY AND ALL ORGANIZATIONS, PRIVATE OR PUBLIC, IN PROMOTING SAFETY TO PROPERTY AND PROTECTION OF LIVES. 5 2 39 34 7442 0 110196 43924 920442 907554 12631 44713 920 685 1044189 996876 0 0 0 0 418566 397532 0 0 0 466187 453637 884753 851169 159436 145707 3003960 3012374 1069433 932140 1934527 2080234 X EM HOLT FIRE DEPARTMENT IS INCORPORATED AND ORGANIZED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA AS A NON PROFIT CORPORATION. THE PRIMARY PURPOSE OF THE CORPORATION IS TO AFFORD FIRE PROTECTION TO THE COMMUNITY AND TO AID, ASSIST AND COOPERATE WITH ANY AND ALL ORGANIZATIONS, PRIVATE OR PUBLIC, IN PROMOTING SAFETY TO PROPERTY AND PROTECTION OF LIVES. 0 0 828136 908239 THE PRIMARY PROGRAM SERVICE OF THE FIRE DEPARTMENT IS TO AFFORD FIRE PROTECTION TO THE COMMUNITY. ITS SECONDARY MISSION IS TO AID, ASSIST AND COOPERATE WITH ANY AND ALL ORGANIZATIONS, PRIVATE OR PUBLIC, IN PROMOTING SAFETY TO PROPERTY AND PROTECTION OF LIVES. THE DEPARTMENT HAS APPROXIMATELY 34 MEMBERS. MEMBERS INCLUDE VOLUNTEERS THAT ARE PAID $10.00 PER CALL AND 4 ARE UNPAID EXPLORERS. THERE ARE 10 PAID MEMBERS WITH FIVE PAID FULL-TIME FIREFIGHTERS, INCLUDING THE CHIEF, AND FIVE PART TIME EMPLOYEES. TWO FULL TIME EMPLOYEES ARE ON A TWENTY-FOUR SHIFT ROTATION. TOTAL CALLS IN CALENDAR YEAR 2022 WERE 980. 828136 1 1 0 0 0 0 0 0 0 0 1 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 1 2 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARK FUQUA 3362260617 2172 BELMONT ALAMANCE RD BURLINGTON NC 27215 VICTOR ALLRED OUTSIDE MEMBER 1.00 X 0 0 0 JESSICA CONLON TREASURER 1.00 X X 0 0 0 RAY SMITH OUTSIDE MEMBER 1.00 X 0 0 0 M BARRY CROUSE PRESIDENT 1.00 X X 0 0 0 LEE BYRD VICE PRESIDENT 1.00 X X 256 0 0 MARK FUQUA CHIEF 40.00 X 89080 0 18970 89336 0 18970 0 0 0 0 0 43924 43924 AD VALOREM TAX REVENUE 541800 907554 907554 907554 37271 37271 51000 43558 7442 7442 7442 MISCELLANEOUS 900099 685 685 685 996876 908239 7442 37271 152090 152090 192140 192140 28713 28713 24589 24589 16277 16277 32778 32778 220199 220199 27261 27261 REPAIRS AND MAINTENANCE 79471 79471 GAS AND DIESEL 19711 19711 SUPPLIES 17154 13346 3808 UNIFORMS AND GEAR 11793 11793 28993 26045 2948 851169 828136 23033 0 43246 62460 1453573 1446363 42643 21094 4318939 2836482 1464498 1482457 3003960 3012374 29918 21086 1039442 911054 73 0 1069433 932140 X 1844186 1909903 90341 170331 1934527 2080234 3003960 3012374 145707 0 X X 0 1 X 1 0 X 7571 6099 11475 110196 43924 179265 832981 857301 885441 920442 907554 4403719 840552 863400 896916 1030638 951478 4582984 4582984 15720 23378 13576 12631 37271 102576 4685560 0.97810 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112175 112175 382453 298212 84241 3824311 2538270 1286041 1482457 X 996876 0 996876 0 996876 851169 0 851169 0 851169 PART X, LINE 2: THE FIRE DEPARTMENT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE FIRE DEPARTMENT'S FORM 990 IS OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. FORM 990, PART VI, SECTION A, LINE 6 THE EM HOLT COMMUNITY VFD HAS 34 MEMBERS INCLUDING ALL VOLUNTEERS, PART-TIME EMPLOYEES, FULL-TIME EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE EM HOLT COMMUNITY VFD HAS 34 MEMBERS THAT MAY VOTE FOR A MEMBER OF THE GOVERNING BODY. THE ELIGIBLE VOTERS MUST BE A PERMANENT MEMBER (NOT ON PROBATION) OF THE FIRE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE 990 FOR APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS, OFFICERS AND PAID EMPLOYEES OF THE EM HOLT COMMUNITY VOLUNTEER FIRE DEPT. ON AN ANNUAL BASIS, ANYONE NOT IN COMPLIANCE IS SUBJECT TO BOARD REPRIMAND AND HAS AGREED TO RESIGN THEIR POST. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION FOR THE E.M. HOLT VOLUNTEER FIRE DEPARTMENT CHIEF IS SET FORTH BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSIST OF FOUR FIRE DEPARTMENT MEMBERS AND THREE COMMUNITY MEMBERS. THE BOARD OF DIRECTORS VOTES ON THE ANNUAL SALARY AFTER AN ANNUAL PERFORMANCE EVALUATION HAS BEEN PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 MARKED AS "PUBLIC INSPECTION COPY" IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC INFORMATION IS ALSO AVAILABLE AT HTTP://WWW.GUIDESTAR.ORG/ FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF OVERSIGHT OF THE AUDIT NOR SELECTION OF AN INDEPENDENT ACCOUNTANT.