Form 990 for tax year 2024
Filed by NORTHEAST STOKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INCORP.
Totals
- Total revenue
- $580,172
- Total expenses
- $495,721
- Contributions and grants received
- $57,529
- Grants paid
- $0
- Program service revenue
- $495,377
- Investment income
- $2,272
- Other revenue
- $24,994
- Total assets, end of year
- $1,581,500
- Total liabilities, end of year
- $1,144,176
- Net assets or fund balances, end of year
- $437,324
- Program services expenses (Part IX)
- $492,326
- Management and general expenses
- $3,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $492,326
Program services were 99.3% 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)
$57,529
-
2a · Program service revenue: STOKES COUNTY TAX REVENUE
total $495,377 · related or exempt $495,377
-
3 · Investment income
total $2,272 · related or exempt $2,272
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: FUEL TAX REFUND
total $4,637 · related or exempt $4,637
-
11b · Other revenue: SALES TAX REFUND
total $3,830 · related or exempt $3,830
-
11c · Other revenue: ASSET SALE
total $15,502 · related or exempt $15,502
-
11d · All other revenue
total $1,025 · related or exempt $1,025
-
11e · Other revenue, total
$24,994
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,112 · program services $6,112
-
7 · Other salaries and wages
total $30,737 · program services $30,737
-
10 · Payroll taxes
total $2,839 · program services $2,839
-
11c · Fees: accounting
total $3,395 · management and general $3,395
-
20 · Interest
total $32,271 · program services $32,271
-
22 · Depreciation, depletion and amortization
total $259,930 · program services $259,930
-
23 · Insurance
total $38,502 · program services $38,502
-
24a · Other expenses: REPAIR & MAINTENANCE
total $33,440 · program services $33,440
-
24b · Other expenses: SUPPLIES
total $25,002 · program services $25,002
-
24c · Other expenses: FUEL
total $20,733 · program services $20,733
-
24d · Other expenses: EXPENSABLE EQUIPMENT
total $13,998 · program services $13,998
-
24e · All other expenses
total $28,762 · program services $28,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,097 · end of year $41,209
-
10a · Land, buildings and equipment: cost or other basis
$4,286,767
-
10b · Land, buildings and equipment: accumulated depreciation
$2,746,476
-
10c · Land, buildings and equipment, net
beginning of year $1,018,238 · end of year $1,540,291
-
17 · Accounts payable and accrued expenses
end of year $1,715
-
23 · Secured mortgages and notes payable
beginning of year $748,463 · end of year $1,142,461
-
27 · Net assets without donor restrictions
beginning of year $352,872 · end of year $437,324
Mission and programs · 2024
Mission
TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY
-
TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY.
Expenses $492,326 · Revenue $495,377
As filed on the 2024 return.
Listed in Part VII
-
Ryan ClarkRYAN CLARK
FIRE CHIEF
- Total calculated
- $6,112
- From this org
- $6,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Gary WilkinsGARY WILKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Danny ShafferDANNY SHAFFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Stephen BradySTEPHEN BRADY
DEPARTMENT REP
- Total calculated
- $0
- Hours/week
- 15
-
Joe JamesJOE JAMES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Deann HallDEANN HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Brady WoodsBRADY WOODS
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Matt DodsonMATT DODSON
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Hugh IrwinHUGH IRWIN
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 15
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
- 4 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620139349300152
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