Form 990 for tax year 2024
Filed by SOUTH STOKES VOLUNTEER FIRE DEPARTMENT INC.
Totals
- Total revenue
- $259,120
- Total expenses
- $382,236
- Contributions and grants received
- $256,906
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96
- Other revenue
- $2,118
- Total assets, end of year
- $1,506,609
- Total liabilities, end of year
- $371,113
- Net assets or fund balances, end of year
- $1,135,496
- Program services expenses (Part IX)
- $365,056
- Management and general expenses
- $17,180
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $365,056
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$256,033
-
1f · All other contributions, gifts and grants
$873
-
3 · Investment income
total $96 · excluded $96
-
8a · Fundraising events: gross income
$4,282
-
8b · Fundraising events: direct expenses
$4,412
-
8c · Net income from fundraising events
total -$130 · excluded -$130
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $2,248 · related or exempt $2,248
-
11e · Other revenue, total
$2,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,479 · program services $8,280 · management and general $4,199
-
7 · Other salaries and wages
total $30,867 · program services $30,867
-
8 · Pension plan contributions
total $1,560 · program services $1,560
-
10 · Payroll taxes
total $4,280 · program services $4,280
-
11c · Fees: accounting
total $9,204 · management and general $9,204
-
13 · Office expenses
total $3,777 · management and general $3,777
-
16 · Occupancy
total $23,141 · program services $23,141
-
20 · Interest
total $20,504 · program services $20,504
-
22 · Depreciation, depletion and amortization
total $154,383 · program services $154,383
-
23 · Insurance
total $24,256 · program services $24,256
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $36,442 · program services $36,442
-
24b · Other expenses: BUILDING & GROUNDS
total $12,525 · program services $12,525
-
24c · Other expenses: OPERATING SUPPLIES
total $12,234 · program services $12,234
-
24d · Other expenses: FUEL & GAS
total $9,554 · program services $9,554
-
24e · All other expenses
total $27,030 · program services $27,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,184 · end of year $72,529
-
10a · Land, buildings and equipment: cost or other basis
$4,036,628
-
10b · Land, buildings and equipment: accumulated depreciation
$2,602,548
-
10c · Land, buildings and equipment, net
beginning of year $1,562,026 · end of year $1,434,080
-
17 · Accounts payable and accrued expenses
beginning of year $748 · end of year $750
-
23 · Secured mortgages and notes payable
beginning of year $399,850 · end of year $370,363
-
27 · Net assets without donor restrictions
beginning of year $1,258,612 · end of year $1,135,496
Mission and programs · 2024
Mission
VOLUNTEER FIRE DEPARTMENT WHICH SERVES SOUTHERN STOKES COUNTY, WALNUT COVE, NORTH CAROLINA
-
VOLUNTEER FIRE DEPARTMENT WHICH SERVES SOUTHERN STOKES COUNTY WALNUT COVE, NORTH CAROLINA
Expenses $365,056
-
VOLUNTEER FIRE DEPARTMENT WHICH SERVES SOUTHERN STOKES COUNTY WALNUT COVE, NORTH CAROLINA
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis BrownDENNIS BROWN
TRUSTEE/DIRE
- Total calculated
- $876
- From this org
- $876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Nicole DurhamNICOLE DURHAM
TREASURER
- Total calculated
- $4,199
- From this org
- $4,199
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
McRae Nubbin GreeneMCRAE NUBBIN GREENE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Harold Dillman IIIHAROLD DILLMAN III
FIRE CAPTAIN
- Total calculated
- $2,934
- From this org
- $2,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Brad MitchellBRAD MITCHELL
TRUSTEE/DIRE
- Total calculated
- $1,359
- From this org
- $1,359
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ryan MitchellRYAN MITCHELL
CHAIRMAN
- Total calculated
- $1,021
- From this org
- $1,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rodney GardenerRODNEY GARDENER
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Rodney SmithRODNEY SMITH
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Paula MabePAULA MABE
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Gale GreenGALE GREEN
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Josh JaynesJOSH JAYNES
TRUSTEE/DIRE
- Total calculated
- $2,090
- From this org
- $2,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Bobby NealBOBBY NEAL
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620309349300307
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