2026-09-04T11:10:06-04:00 2024-06-30 541390145 MOSS & ASSOCIATES PC 100 BRUTON CT CHESAPEAKE VA 23322 990 2023-07-01 581540861 CRAWFORD TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC CRAW 2522323313 121 SHAWBORO ROAD MOYOCK NC 27958 TAMMY GLAVE TREASURER/ADMINISTRA 2522323313 2024-08-27 false WILLIAM R MOSS P01340249 7574109283 2026-08-28 2023 X TAMMY GLAVE 121 SHAWBORO RD MOYOCK NC 27958 463219 false X HTTPS://CRAWFORDFIRE.ORG X 1985 TO PROVIDE FIRE PROTECTION SERVICES TO THE PEOPLE OF CURRITUCK COUNTY. 10 10 0 80 0 498878 434585 0 3395 93 35160 28541 537433 463219 0 0 0 0 4557 543269 460858 543269 460858 -5836 2361 1086624 1035628 232930 205752 853694 829876 TO PROVIDE FIRE PROTECTION SERVICES TO THE PEOPLE OF CURRITUCK COUNTY. false false 414903 TO PROVIDE FIRE PROTECTION SERVICES TO THE PEOPLE OF CURRITUCK COUNTY. 414903 false true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false TAMMY GLAVE 2522323313 121 SHAWBORO RD MOYOCK NC 27958 X GEORGE BOEDEKER ASST CHIEF 5.00 X 0 0 0 JAY CIRILLO CAPTAIN 5.00 X 0 0 0 KEN FERRELL DEPUTY CHIEF 5.00 X 0 0 0 TAMMY GLAVE TREASURER/AD 40.00 X 0 0 0 CARA HANRAHAN CAPTAIN 5.00 X 0 0 0 KEVIN KNOY LIEUTENANT 5.00 X 0 0 0 NIC PERRY LIEUTENANT 5.00 X 0 0 0 DONNIE SPRADLIN LIEUTENANT 5.00 X 0 0 0 STEVE THIBODEAU ASST CHIEF 15.00 X 0 0 0 STEVEN VANHISE PRESIDENT 5.00 X 0 0 0 TIM WALTER ASST CHIEF 5.00 X 0 0 0 BRANDON WHITLOW CHIEF 10.00 X 0 0 0 false false false 413178 21407 434585 93 93 HYDRANT INCOME 11959 11959 RENT INCOME 5611 5611 EQUIPMENT SALES 5000 5000 5971 5971 28541 463219 28634 X 130171 130171 INSURANCE 50880 50880 FIRE SUPPLIES 34985 34985 CONTRACTED SERVICES 28161 28161 PERSONAL PROTECTIVE EQUIP 25061 25061 191600 145645 41398 4557 460858 414903 41398 4557 211920 167020 85507 429 5611 8541 2706432 1937483 874275 768949 1086624 1035628 9980 232930 195772 232930 205752 X 777480 744509 76214 85367 853694 829876 1086624 1035628 2361 -26179 X false true true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78597 78597 759023 516043 242980 1829312 1386303 443009 39500 35137 4363 768949 OTHER LIABILITIES 195772 195772 463219 463219 463219 460858 460858 460858 FORM 990, PAGE 1, ITEM B RETURN IS AMENDED TO RECORD ASSET PURCHASES AND DISPOSALS NOT PREVIOUSLY REPORTED AND TO CORRECT REVENUES AND EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD AND MANAGEMENT REVIEW FORM 990 PRIOR TO FILING RETURN. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E NEW APPARATUS 24,129 0 0 R&M TANKER 4 14,897 0 0 LAWN MAINTENANCE SERVICE 0 13,301 0 BUILDING UPKEEP 0 12,219 0 CURRITUCK DIESEL FUEL 10,671 0 0 R&M ENGINE 43 8,711 0 0 SLIGO POWER 8,273 0 0 REPAIRS & MAINTENANCE 8,105 0 0 GASOLINE 8,065 0 0 TRAINING SUPPLIES 6,450 0 0 DUES & SUBSCRIPTIONS 0 6,163 0 HYDRANT MAINTENANCE 5,619 0 0 TRAVEL/TRAINING/EDUCATION 5,432 0 0 TELEPONHE/FAX/INTERNET 5,271 0 0 R&M SSV 4 4,060 0 0 R&M RESCUE 4 3,799 0 0 DINNER MEETINGS 0 3,493 0 R&M ENGINE 41 3,072 0 0 R&M ENGINE 46 2,890 0 0 R&M ENGINE 44 2,752 0 0 GIFTS & AWARDS 0 2,489 0 CELL PHONES 2,415 0 0 MAPLE POWER 2,189 0 0 R&M TOWER 4 2,170 0 0 R&M ENGINE 48 1,917 0 0 COMMUNICATIONS 1,713 0 0 EQUIPMENT 1,580 0 0 SECURITY SYSTEM 0 1,500 0 R&M ENGINE 045 1,482 0 0 R&M BOAT 4 1,439 0 0 OPERATION SANTA SUPPLIES 0 0 1,388 SLIGO WATER 1,374 0 0 BUILDING SUPPLIES 0 1,350 0 OFFICE SUPPLIES 0 1,300 0 CONCESSION STD - FOOD PUR 0 0 1,282 CURRITUCK POWER 1,139 0 0 VOLUNTEER ASSISTANCE 1,094 0 0 BREAKFAST WITH SANTA SUPP 0 0 905 R&M CRASH TRUCK 4 798 0 0 SLIGO PROPANE 729 0 0 R&M ENGINE 42 725 0 0 R&M ENGINE 40 725 0 0 SALES AND USE TAX 0 0 686 DRINKING WATER 0 596 0 SUPPLIES 0 519 0 MAPLE WATER 387 0 0 MAPLE PEST CONTROL 0 300 0 SLIGO PEST CONTROL 0 300 0 CARD FEES 0 0 296 R&M BRUSH TRUCK 4 292 0 0 CURRITUCK PEST CONTROL 0 260 0 R&M REHAB 4 255 0 0 CURRITUCK WATER 240 0 0 R&M DUTY 4 223 0 0 SPRINKLER WATER 213 0 0 R&M PARTS 166 0 0 POSTAGE 0 132 0 BANK CHARGES 0 129 0 BUILDING & GROUNDS 0 123 0 R&M LITE TOWER 114 0 0 R&M PICKUP 70 0 0 MISC INCOME 0 -2,776 0 TOTAL 145,645 41,398 4,557