2026-07-07T10:18:03-05:00 2025-12-31 990EZ 2025-01-01 237438549 Pembroke Volunteer Fire Department Inc % Monroe Blevins PEMB 5409225091 PO Box 218 Pembroke VA 24136 MONROE BLEVINS Treasurer 5409225091 2026-07-07 true MARK J HUBBARD P00429591 5409213595 2026-07-07 2025 2025-03-06 01:10:19Z X X X X 67106 59020 8086 67106 692 635 13310 195 42532 57364 9742 166723 176465 186435 205719 0 0 0 0 186435 205719 19712 19712 166723 186007 Provide fire suppression and prevention Organization answered emergency fire, rescue, accident and other stress related calls for Town of Pembroke and surrounding Giles County area. 51947 51947 MONROE BLEVINS Treasurer 0.00 0 0 0 CHRISTOPHER NEICE Chief 0.00 0 0 0 JAMIE DIRICO 1st LtSgt at Arms 0.00 0 0 0 BRIAN GILLESPIE Executive Committee 0.00 0 0 0 JOHN HALE Asst ChiefPurch Agt 0.00 0 0 0 ALEX GILLESPIE Executive Committee 0.00 0 0 0 JASON HUDSON President 0.00 0 0 0 LORIE HALE Vice PresidentSec 0.00 0 0 0 JEFF ATKINS Captain 0.00 0 0 0 HAMMER WILLIAMS Asst Captain 0.00 0 0 0 DEVIN HALE 2nd LtEngineer 0.00 0 0 0 JAY MEADOWS Asst Engineer 0.00 0 0 0 EMMA MEADOWS Exec Comm 0.00 0 0 0 JERRY GAUTIER Reg Agt 0.00 0 0 0 false false false false false false false false false MONROE BLEVINS PO Box 218 Pembroke VA 24136 5409225091 false false false false false false false false NONE NONE true X 47741 58368 53451 87578 59020 306158 33062 33062 80803 58368 53451 87578 59020 339220 0 0 0 0 0 0 339220 724 1065 6598 6309 14696 724 1065 6598 6309 14696 81527 59433 60049 93887 59020 353916 0.95850 0.96660 0.04000 0.03000 X Part I Line 10 Grants and other assistance to domestic organizations and governments $692.00 Part I Line 16 Advertising and promotion $3276.00 Part I Line 16 Other office expenses $1653.00 Part I Line 16 Insurance $2056.00 Part I Line 16 Supplies $11887.00 Part I Line 16 Equipment Repair/Maint $10604.00 Part I Line 16 Firefighting Equip $8273.00 Part I Line 16 Equipment Fuel $2530.00 Part I Line 13 Bank Serv Chg $60.00 Part I Line 16 Training $370.00 Part I Line 16 Member Meals $1453.00 Part I Line 16 Member Recog $205.00 Part I Line 16 Assoc Dues $225.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$19712.00 Ending: $19712.00