2025-09-24T07:36:27-05:00 2025-06-30 561333355 LEEPER KEAN AND RUMLEY LLP 3623 N ELM ST STE 100 GREENSBORO NC 27455 990 2024-07-01 561325023 KIMESVILLE COMMUNITY FIRE DEPARTMENT AND RESCUE INC KIME 3365654661 6610 HUMBLE ROAD LIBERTY NC 27298 LACY SMITH PRESIDENT 3365654661 2025-09-15 1 0 MARTIN W DURRENCE P01226384 3362743700 2025-09-15 2024 2025-03-06 01:10:19Z LACY SMITH 6610 HUMBLE ROAD LIBERTY NC 27298 218822 0 X KIMESVILLEFIREANDRESCUE.COM X 1982 NC TO PROVIDE FIRE PROTECTION, MEDICAL RESPONSE AND FIRE PUBLIC EDUCATION PROGRAMS TO RESIDENTS OF THE KIMESVILLE FIRE DISTRICT. 10 10 0 33 0 0 37980 27548 145741 163201 4612 4086 10267 14948 198600 209783 0 0 0 0 3160 6243 0 0 0 148992 156113 152152 162356 46448 47427 504446 515312 72582 36021 431864 479291 TO PROVIDE FIRE PROTECTION, MEDICAL RESPONSE AND FIRE PUBLIC EDUCATION PROGRAMS TO RESIDENTS OF THE KIMESVILLE FIRE DISTRICT. 0 0 143340 169820 FIRE PROTECTION AND SERVICES 143340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X SUSAN H NEEDHAM 3365654661 6610 HUMBLE ROAD LIBERTY NC 27298 X LACY SMITH PRESIDENT 4.00 X X 0 0 0 WILLIAM HUDSON VICE PRESIDENT 1.00 X X 0 0 0 BETH WRAY SECRETARY 1.00 X X 0 0 0 WENDY KELLY TREASURER 2.00 X X 0 0 0 MICHAEL MOSER DIRECTOR 1.00 X 0 0 0 DAVID BOWMAN DIRECTOR 1.00 X 0 0 0 BRUCE HUMBLE DIRECTOR 1.00 X 0 0 0 TERESA WAGNER DIRECTOR 1.00 X 0 0 0 GARY ALLRED DIRECTOR 1.00 X 0 0 0 DANNY NEESE DIRECTOR 1.00 X 0 0 0 LOREN BLACK FIRE CHIEF 5.00 X 0 0 0 0 0 0 0 0 0 0 0 24873 2675 27548 AD VALOREM TAXES 624200 163201 163201 163201 4086 4086 17368 9039 8329 8329 NCDOR SALES & USE TAX 900099 5013 5013 NC FIREMAN'S ASSOC. RE 525100 1013 1013 FUEL TAX REFUND 900099 593 593 6619 209783 169820 0 12415 6243 3449 2794 80 80 18839 7567 11272 11631 10964 667 17530 16813 717 143 143 1893 1893 67838 65063 2775 12674 12156 518 FLEET MAINTENANCE 13617 13617 FIRE EQUIP. REPAIRS & M 5872 5872 FIRE & MEDICAL SUPPLIES 3544 3351 193 ASSOCIATION FEES 2452 2452 162356 143340 19016 0 55410 79104 93641 96888 17288 16674 3443 3443 9666 11282 1561563 1267636 312019 293927 12979 13994 504446 515312 0 3093 72582 32928 72582 36021 X 414349 461318 17515 17973 431864 479291 504446 515312 47427 0 X X 0 1 X 1 0 X 12874 10250 46445 37980 27548 135097 133159 134325 147013 145741 163201 723439 146033 144575 193458 183721 190749 858536 858536 104 104 181 4612 4086 9087 698 9877 9523 8932 17368 46398 914021 22734 0.93930 0.95510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS INCOME - 2020 AMOUNT: $ 698. 2021 AMOUNT: $ 9,877. 2022 AMOUNT: $ 9,523. 2023 AMOUNT: $ 8,932. 2024 AMOUNT: $ 17,368. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7700 7700 147054 115842 31212 1406809 1151794 255015 293927 X 271822 53000 9039 62039 209783 0 209783 224395 53000 9039 62039 162356 0 162356 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DEPARTMENT AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE DEPARTMENT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DEPARTMENT IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. THE DEPARTMENT, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING JUNE 30, 2021 OR EARLIER. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS. THANKSGIVING SHOULDERS 8708 8708 2942 TRACTOR PULL 6507 6507 3715 4 2153 2153 2382 17368 17368 9039 9039 8329 FORM 990, PART VI, SECTION A, LINE 6 UNDER THE BYLAWS, MEMBERSHIP IN THE ORGANIZATION CONSISTS OF ANY RESIDENT 18 YEARS OF AGE RESIDING WITHIN THE BOUNDARIES OF THE FIRE DISTRICT AS STATED IN THE LEGAL DESCRIPTION OF THE KIMESVILLE COMMUNITY FIRE DEPARTMENT. FORM 990, PART VI, SECTION A, LINE 7A UNDER THE BYLAWS, THERE SHALL BE TEN DIRECTORS WHO SHALL BE ELECTED BY THE MEMEBERS IN ATTENDANCE AT ANNUAL MEETINGS TO SERVE STAGGERED TERMS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF FORM 990 IS SENT TO BETH WRAY, SECRETARY OF THE ORGANIZATION, SUSAN NEEDHAM, ACCOUNTANT OF THE ORGANIZATION, AND LOREN BLACK, CHIEF OF THE ORGANIZATION, WHO REVIEW THE RETURN AND SUGGEST ANY CHANGES THAT MAY NEED TO BE MADE. FORM 990, PART VI, SECTION B, LINE 12C IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO: 1. IDENTIFY THE POTENTIAL CONFLICT OF INTEREST. 2. NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED. 3. NOT VOTE ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: SEE ABOVE EXPLANATION FOR PART VI, SECTION B, LINE 11B.