2025-03-04T09:01:49-06:00 2024-06-30 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990 2023-07-01 237248542 Transylvania County Rescue Squad Brevard TRAN 8288844950 PO Box 562 Brevard NC 287120562 Keith Wilmot Chair 8288844950 2025-02-27 1 1 Crystal Goldsmith P01286671 8282813161 2025-02-27 2023 2025-03-06 01:10:19Z Keith Wilmot PO Box 562 Brevard NC 287120562 675705 0 X transylvaniacountyrescue.com X 1962 NC To provide emergency and rescue services to the citizens and visitors of the city of Brevard and Transylvania County North Carolina. 5 5 8 51 0 0 567846 640400 2171 725 6063 25688 86941 -3028 663021 663785 0 0 0 0 222099 287984 0 0 0 302124 299798 524223 587782 138798 76003 1203381 1252835 63569 37020 1139812 1215815 To provide emergency and rescue services to the citizens and visitors of the city of Brevard and Transylvania County North Carolina. 0 0 547745 9617 To provide emergency and rescue services to the citizens and visitors of the city of Brevard and Transylvania County North Carolina. 547745 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 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X Vessie Whitlock 8288844950 PO Box 562 Brevard NC 28712 Keith Wilmot Chair 5.00 X X 0 0 0 Catherine Clary Treasurer 5.00 X X 0 0 0 Donna Robinson Board member 5.00 X 0 0 0 Kevan Smith Board member 5.00 X 0 0 0 David Orr Board member 5.00 X 0 0 0 Dale Whitlock Chief 10.00 X 74122 0 0 74122 0 0 0 0 0 0 0 82476 511420 46504 640400 Services/reimbursement 900099 725 725 725 17688 17688 8000 0 8000 8000 8000 0 82476 11920 -11920 -11920 Insurance reimbursemen 900099 8092 8092 Fraud recovery 900099 800 800 8892 663785 9617 0 13768 74122 71996 2126 176443 171381 5062 960 948 12 16522 16522 19937 19365 572 2500 2500 15246 13721 1525 4213 4213 76940 69246 7694 45958 41362 4596 Vehicle expense 47743 47743 Small equipment 19501 19501 Repairs and maintenance 18042 18042 Dues and subscriptions 13822 12965 857 55833 40740 15093 587782 547745 40037 0 667571 801175 20000 6224 5227 33547 36592 2213589 1803748 476039 409841 1203381 1252835 63569 37020 63569 37020 X 1119812 1215815 20000 0 1139812 1215815 1203381 1252835 76003 0 X 0 1 X 1 0 X 491388 474624 462251 110646 128980 1667889 457200 511420 968620 491388 474624 462251 567846 640400 2636509 2636509 273 301 375 5862 17688 24499 2765 2385 4121 17617 26888 2687896 0.98090 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249134 125236 123898 61628 57758 3870 1587186 1337848 249338 315641 282906 32735 409841 X 675705 0 675705 -11920 -11920 663785 599702 0 599702 -11920 -11920 587782 Part X, Line 2: Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("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. Part XI, Line 4b - Other Adjustments: Direct fundraising expense -11,920. Part XII, Line 4b - Other Adjustments: Direct fundraising expense -11,920. Letter Drive 82476 82476 82476 82476 Form 990, Part VI, Section A, line 2 Dale Whitlock - Chief; Vessie Whitlock - Deputy Admin; Husband and wife. Form 990, Part VI, Section B, line 11b A copy of Form 990 is provided to the board of directors and is reviewed by the executive officers who have been designated by the board to provide oversight authority over Form 990 prior to filing. Form 990, Part VI, Section B, line 12c All members of the board of directors, officer and key employees are required to submit annually, acknowledgement and verification that there are no conflicts of interest with the organization. Form 990, Part VI, Section B, line 15 15a - The board of directors has a policy to review all compensation for all employees of the organization, including any officers. This review may include, at the discretion of the board, comparability data among other factors. 15b - The board of directors policy for the process of determining compensation for officers is the same for other key employees of the organization. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, Form 990 and financial statements are available to the public at the organization's business office during regular business hours.