2025-11-06T08:58:06-05:00 2024-12-31 201817360 STEVE GUY & ASSOCIATES PC 4900 SOUTHPOINT DRIVE FREDERICKSBURG VA 22407 990PF 2024-01-01 541708235 UPPER CAROLINE VOLUNTEER FIRE DEPARTMENT INC UPPE 5408097710 C/O S HAYDEN 420 GINGER DRIVE NEW BERN NC 28560 SUSAN HAYDEN TREASURER 5408097710 2025-11-03 true true STEVE R GUY P00027615 5408917555 2025-11-06 2024 2025-03-06 01:10:19Z X 3954176 X 1740 X 9 9 9 91602 91602 91602 55008 568452 57849 1426 148359 149460 93037 7293 35808 35808 2869 32433 78403 35808 0 23511 23511 101914 35808 23511 46445 113652 93037 15408 21039 21039 99433 99592 99592 3564276 3663450 3663450 927226 757131 67091 170095 170095 3746208 3954176 3954176 0 X 3746208 3954176 3746208 3954176 3746208 3954176 3746208 46445 161523 3954176 3954176 PNC INVESTMENTS P 27016 25590 1426 1426 PNC INVESTMENTS P 528519 485013 43506 43506 57849 1426 1580 1580 1580 X 42 1622 false false false false false false false true true VA true true false false false true N/A SUSAN HAYDEN 5408097710 420 GINGER DRIVE NEW BERN NC 28560 false false false false false false false false false false false false false false false false false false false false CAITLYN DUKE 9344 STONEWALL JACKSON RD WOODFORD VA 22580 SECRETARY 10.00 0 0 0 SUSAN HAYDEN 420 GINGER DRIVE NEW BERN NC 28560 TREASURER 10.00 0 0 0 KITTY DIAMOND 14101 STONEWALL JACKSON RD WOODFORD VA 22580 PRESIDENT 10.00 0 0 0 PATRICK NEWCHOK 12133 NEWCHOK FARM RD WOODFORD VA 22580 DIRECTOR 10.00 0 0 0 JAMES WERLING 9344 STONEWALL JACKSON RD WOODFORD VA 22580 ASST CHIEF 20.00 0 0 0 KENNETH JAMES 13045 PAIGE RD WOODFORD VA 22580 CHIEF 20.00 0 0 0 TIM TOBIN 9344 STONEWALL JACKSON RD WOODFORD VA 22580 DIRECTOR 10.00 0 0 0 MARGIE FRENCH 9344 STONEWALL JACKSON RD WOODFORD VA 22580 DIRECTOR 10.00 0 0 0 NONE NONE VOLUNTEER FIRE & EMS DEPARTMENT SUPPRESSION OF FIRES AND PROTECTION OF LIFE AND PROPERTY. ALSO ASSISTS THE LOCAL RESCUE SQUAD IN THE PERFORMANCE OF ITS DUTIES. ASSIST LOCAL FAMILIES IN SURROUNDING COMMUNITY AT CHRISTMAS TIME. 23511 N/A 3655845 95403 0 3751248 3751248 56269 3694979 184749 X 23511 23511 23511 23511 23511 X 93037 82056 67722 123755 366570 79081 69748 57564 105192 311585 23511 6921 86820 170983 288235 23511 6921 86820 170983 288235 123166 113105 109683 115517 461471 X VARIOUS VARIOUS BOWLING GREEN VA 22427 FAMILY ASSISTANCE 23511 23511 9 91602 55008 146619 146619 false false false false false false false false false false INDIRECT ACCOUNTING FEES 7293 FIRE HOUSE 1985-07-01 90000 90000 PRE 19.0000 LAND 1985-07-01 10000 1993 WAGON 60 E-1 PUMPER 1993-07-01 205000 205000 200DB 7.0000 1995 BRUSH 65 DODGE 1995-07-18 48142 48142 200DB 7.0000 BUILDING ADDITION 2000-05-15 3800 2300 S/L 39.0000 97 EMS EQUIPMENT 2000-11-15 3000 3000 200DB 7.0000 EMS EQUIPMENT 2003-09-08 2133 2133 200DB 7.0000 EMS EQUIPMENT 2003-12-19 1629 1629 200DB 7.0000 2005 E1 TANKER TRUCK 2005-02-01 370000 370000 200DB 5.0000 SMALL EQUIPMENT 2005-06-29 13300 13300 200DB 7.0000 TRUCK EXPEDITION 2005-06-30 5000 5000 200DB 5.0000 CAMERA 2007-06-29 11195 11195 200DB 7.0000 FIREHOUSE LIGHTING 2008-03-21 4062 1644 S/L 39.0000 99 FIREHOUSE RENOVATION 2008-06-26 904 360 S/L 39.0000 22 FENCE FOR TANKS 2008-06-30 5623 5623 150DB 15.0000 FIREHOUSE RENOVATIONS 2015-06-01 24985 5472 S/L 39.0000 641 GENERATOR 2016-11-14 19975 3649 S/L 39.0000 513 DINING HALL CHAIRS 2016-12-06 2401 2401 200DB 7.0000 SHED 2018-04-15 2076 2076 150DB 15.0000 HVAC UNIT 2022-02-07 17637 848 S/L 39.0000 452 FIREHOUSE RENOVATION 2024-08-01 108715 S/L 39.0000 1045 EMS EQUIPMENT 2000-11 PURCHASE 2024-12 3000 3000 EMS EQUIPMENT 2003-09 PURCHASE 2024-12 2133 2133 EMS EQUIPMENT 2003-12 PURCHASE 2024-12 1629 1629 TRUCK EXPEDITION 2005-06 PURCHASE 2024-12 5000 5000 FENCE FOR TANKS 2008-06 PURCHASE 2024-12 5623 5623 FIREHOUSE LIGHTING 2008-03 PURCHASE 2024-12 4062 -2319 1743 FIREHOUSE RENOVATION 2008-06 PURCHASE 2024-12 904 -522 382 PNC INVESTMENTS 3663450 3663450 BUILDINGS & EQUIPMENT 917226 757131 160095 160095 10000 10000 10000 EXPENSES BUILDING MAINTENANCE 8179 MEMBER HOSPITALITY 4639 OFFICE EXPENSE 4022 OTHER EXPENSES 9069 DUES & SUBSCRIPTIONS 25 IRS TAXES YEARS 2020-2023 6499 UNREALIZED GAIN ON INVESTMENTS 161523 INVESTMENT MGMT FEES 35808 35808