2025-11-07T13:19:47-06:00 2024-12-31 392519050 ELLIOTT DAVIS ADVISORY LLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990EZ 2024-01-01 463236101 CAROLINA BROTHERHOOD INC CARO 7046800503 12127 DARBY CHASE DRIVE CHARLOTTE NC 28277 CHRIS TACKSON TREASURER 7046800503 2025-11-06 1 1 BOBBI JO LAZARUS P01292826 7043338881 2025-11-06 2024 2025-03-06 01:10:19Z X X HTTP://CAROLINABROTHERHOODRIDE.ORG X X 29809 X 20961 8848 7468 1380 22341 11760 1894 405 5499 19558 2783 133254 0 136037 X 133254 136417 133254 136417 0 380 133254 136037 X THE PRIMARY PURPOSES OF THE CAROLINA BROTHERHOOD, INC ARE TO HONOR FIREFIGHTERS, LAW ENFORCEMENT OFFICERS AND OTHER FIRST RESPONDERS WHO HAVE DIED IN THE LINE OF DUTY, AND TO PROVIDE FINANCIAL SUPPORT TO THE SURVIVING FAMILY MEMBERS OF SUCH DECEASED FIREFIGHTERS, LAW ENFORCEMENT OFFICERS AND OTHER FIRST RESPONDERS WHO ARE IN FINANCIAL NEED. AN ANNUAL CYCLING EVENT MADE UP OF FIREFIGHTERS AND POLICE OFFICERS FROM THE CAROLINAS, RODE FROM ELIZABETH CITY, NC TO COLUMBIA, SC IN JUNE OF 2024. THE RIDE WAS CONDUCTED TO HONOR ALL FIRST RESPONDERS THAT LAID DOWN THEIR LIVES IN THE LINE OF DUTY IN ADDITION TO PROVIDING SUPPORT FOR THE FAMILIES OF THOSE HONORED. 11760 13372 13372 JAMES E SQUITTIERI PRESIDENT 3.00 0 0 0 DENA ALI BOARD MEMBER 1.00 0 0 0 DREW W LAZARUS SECRETARY 1.00 0 0 0 CHRIS TACKSON TREASURER 2.00 0 0 0 PETE BIVIANO BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC CHRIS TACKSON 1003 CLEARBOOK ROAD MATTHEWS NC 28105 8022332634 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24323 8401 4416 5943 20961 64044 24323 8401 4416 5943 20961 64044 7438 56606 64044 141803 0.88390 0.89100 X ANNUAL BIKE RIDE 29809 20961 8848 7468 29809 20961 8848 7468 7468 1380 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELEPHONE. AMOUNT: 657. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 431. DESCRIPTION: OTHER COSTS. AMOUNT: 80. DESCRIPTION: PLAQUES. AMOUNT: 1,004. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 501. DESCRIPTION: FUEL. AMOUNT: 747. DESCRIPTION: WEBSITE MAINTENANCE/DEVELOPMENT. AMOUNT: 244. DESCRIPTION: SUPPLIES. AMOUNT: 1,244. DESCRIPTION: INSURANCE. AMOUNT: 591. TOTAL TO FORM 990-EZ, LINE 16: 5,499. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 380. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.