2026-02-22T11:34:39-06:00 2025-06-30 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990 2024-07-01 561123100 Leicester Volunteer Fire Department LEIC 8286833433 PO Box 100 Leicester NC 28748 Gary Moore Chief 8286833433 2026-02-21 1 1 Christopher M Forrest P01329692 8282813161 2026-02-03 2024 2025-03-06 01:10:19Z Gary Moore PO Box 100 Leicester NC 28748 3092556 0 X leicesterfire.com X 1965 NC Fire protection and rescue 3 3 52 15 0 0 2405409 2510068 271845 396067 70127 35019 50382 135963 2797763 3077117 0 0 0 0 1977353 2122314 0 0 0 1328401 1346608 3305754 3468922 -507991 -391805 10373197 9768495 6440248 6261161 3932949 3507334 Fire protection and rescue 0 0 3075378 422189 This entity provides fire protection, ambulance and rescue services for Leicester and the surrounding community in Buncombe and Madison counties in NC. 3075378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 3 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Gary Moore 8286833433 PO Box 100 Leicester NC 28748 Steven Burnette Board member 0.75 X 0 0 0 Kendra Ferguson Board member 1.50 X 0 0 0 Gary Moore Chief 40.00 X X 92700 0 0 Konrad Fuhri Paramedic 101.00 X 151113 0 6564 Zachary St Germain Firefighter and Shift Captain 134.00 X 157392 0 8342 401205 0 14906 2 0 1 0 0 2505933 4135 2510068 Patient transfer fees 900099 290106 290106 FEMA reimbursement 900099 105961 105961 396067 39458 39458 11000 15439 -4439 -4439 -4439 Insurance proceeds 900099 109841 109841 Sales tax refund 900099 26122 26122 135963 3077117 422189 0 144860 92700 88133 4567 1741875 1656052 85823 28108 28108 115282 108294 6988 144349 137361 6988 23734 23734 504 504 81743 80831 912 148143 148143 448502 448502 82588 82588 Repairs and maintenance 242321 242321 Miscellaneous 109713 109713 Medical 66213 66213 Vehicle operating expen 64457 64457 78690 72518 6172 3468922 3075378 393544 0 1013028 79736 1262011 1711334 223302 314301 11394 14558 11642426 4092894 7862742 7549532 720 99034 10373197 9768495 142391 131587 6297857 5062531 0 1067043 6440248 6261161 X 3932949 3507334 3932949 3507334 10373197 9768495 -391805 -33810 0 X X 0 1 X 1 0 X 27442 5786 4608 2130 4135 44101 1993270 2009440 2377846 2403279 2505933 11289768 2020712 2015226 2382454 2405409 2510068 11333869 11333869 2872 1109 10299 52227 39458 105965 282913 44381 112090 18387 215802 673573 12113407 1346771 0.93560 0.94950 X Schedule A Section B Line 10 Insurance proceeds 109,841 FEMA reimbursements 105,961 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448113 448113 5874875 732263 5142612 38339 33048 5291 1275344 1057069 218275 4005755 2270514 1735241 7549532 Financing lease liability 1067043 1067043 X 3077117 0 3077117 0 3077117 3468922 0 3468922 0 3468922 Part X, Line 2: Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, clarifies 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. 0 0 0 0 0 0 0 0 0 Zachary St Germain Firefighter and Shift Captain 157392 0 0 0 0 0 0 0 8342 0 165734 0 0 0 Konrad Fuhri Paramedic 151113 0 0 0 0 0 0 0 6564 0 157677 0 0 0 Form 990, Part VI, Section B, line 11b The governing body reviews the return prior to filing. Form 990, Part VI, Section C, line 19 Form 990 is made available upon request. Form 990 Part XII The process has not changed.