2026-06-22T12:47:45-04:00 2025-12-31 834084917 KIMBERLY H RELUE CPA PLLC 12801 MONETA RD MONETA VA 24121 990 2025-01-01 541550009 SMITH MOUNTAIN LAKE MARINE VOL FIRE CO INC SMIT 5407215585 PO BOX 899 HARDY VA 24101 FRANK GEOVANNELLO PRESIDENT 7035687956 2026-06-15 true KIMBERLY RELUE P02254902 5402978401 2026-06-22 2025 2025-03-06 01:10:19Z SADIE WALLACE 408012 false X SMLMFR.COM X 1975 VA VOLUNTEER MARINE FIRE & RESCUE RESPONSIBLE FOR ALL FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES AROUND 20,600 ACRE SMITH MOUNTAIN LAKE. ALSO PROVIDE CRITICAL SUPPORT SERVICES TO LAND BASED COUNTERPARTS IN 3 COUNTIES. 50 50 0 53 0 363838 388944 0 4417 19068 0 368255 408012 0 100 0 0 0 15993 196735 303330 196835 303330 171420 104682 2391560 2482705 418157 404620 1973403 2078085 VOLUNTEER MARINE FIRE & RESCUE RESPONSIBLE FOR ALL FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES AROUND 20,600 ACRE SMITH MOUNTAIN LAKE. ALSO PROVIDE CRITICAL SUPPORT SERVICES TO LAND BASED COUNTERPARTS IN 3 COUNTIES. false false 277791 398644 VOLUNTEER FIRE DEPARTMENT THAT PROVIDES FIRE FIGHTING, RESCUE OPERATIONS, PREVENTION SERVICES AND SAFETY PROGRAMS ON SMITH MOUNTAIN LAKE, VA AND SURROUNDING COUNTIES. RESPONDED TO 358 CALLS IN 2025 277791 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 0 false false false false false false false false X 50 50 false false false false false false false true true false false true false false false false false false X JKG ACCOUNTING 5402978401 12801 MONETA RD MONETA VA 24121 X DAVE BURK AT LARGE X X 0 0 0 MIKE GARCIA DIRETOR X 0 0 0 FRANK GEOVANNELLO PRESIDENT X X 0 0 0 JOHN HONAKER VICE PRESIDE X X 0 0 0 ROBERT LYNCH ASSISSTANT C X X 0 0 0 BILL RYKACESKI DIRECTOR X 0 0 0 SADIE WALLACE TREASURER X X 0 0 0 ANDREW ST CLAIR CAPTAIN X 0 0 0 JOHN HONAKER DEPUTY CHIEF X 0 0 0 TODD OHLERICH CHIEF X 0 0 0 RAY TALLEY DEPUTY CHIEF X 0 0 0 PEGGY WALLACE SECRETARY X 0 0 0 false false false 85477 161825 141642 388944 19068 19068 85477 408012 19068 X 9250 9250 1578 1282 296 556 556 3025 3025 1419 1419 21703 21703 6 6 16016 16016 FIRE BOAT 11-9 63108 63108 BOAT FUEL 27914 27914 BOAT MAINTENANCE & REPAIR 21114 21114 COGS 15993 15993 121648 121648 303330 277791 9546 15993 683921 556413 3359328 1433036 1707639 1926292 2391560 2482705 8340 3256 409817 401364 418157 404620 X 1828573 2027971 144830 50114 1973403 2078085 2391560 2482705 X 104682 X false false false X 227948 258120 272133 363838 388944 1510983 227948 258120 272133 363838 388944 1510983 1510983 93 135 262 4417 9368 14275 8700 8700 1533958 0.98500 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632000 632000 498039 31393 466646 1283918 1279677 4241 911361 34010 121966 823405 1926292 FIREBOAT LOAN 350000 RESTRICTED FUNDS 50114 FLEET RESERVE 1250 401364 ANNUAL FUND DRI 85477 85477 85477 85477 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 ALONG WITH FINANCIAL STATEMENTS IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE GOVERNMENT AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICES IN MONETA VA FORM 990, PART IX, LINE 24E ENGINE & EQUIP FB 11-6 15,409 0 0 EMER RESP DIVERS EQIP/SUP 15,383 0 0 BOATHOUSES 14,400 0 0 BUILDING 12,770 0 0 ENGINE & EQUIPMENT FB 11-8 9,826 0 0 UNIFORMS 9,252 0 0 SUPPLIES BOAT 7,287 0 0 SMALL EQUIPMENT OTHER 7,111 0 0 INSTALLATION DINNER/AWARD 4,752 0 0 LAND IMPROVEMENT _PAVE PARKING 3,808 0 0 WHEELED VEHICLES R&M 3,568 0 0 EQUIPMENT MAINTENANCE REP 3,304 0 0 FOOD-CREW 3,174 0 0 FIRE BOAT 2,955 0 0 WHEELED VEHICLES - FUEL 2,760 0 0 TRAINING 1,500 0 0 UNIT 11 VEHICLE 1,004 0 0 PUBLIC RELATIONS 737 0 0 LAND IMPROVEMENT - RIP RAP 646 0 0 TRAILER 491 0 0 BOATHOUSE 6 IMPROVEMENTS 323 0 0 BANK FEES 307 0 0 BOAT LIFT 221 0 0 FLAG POLE 193 0 0 SONAR SYSTEM 168 0 0 MEDICAL SUPPLIES 142 0 0 LIGHTBAR 137 0 0 SHOCK ALERT EXPENSE 20 0 0 TOTAL 121,648 0 0 FORM 990, PART XI, LINE 9 ROUNDING 0 PRIOR YEAR ADJUSTMENT 0