2024-02-10T11:17:51-06:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-07-01 020718760 ALTAVISTA VOLUNTEER FIRE COMPANY INC ALTA 4344553261 PO BOX 208 ALTAVISTA VA 24517 JONATHAN WITT TREASURER 4344553261 2024-01-31 1 JONATHAN WITT 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN WITT 2208 BEECH AVE APPOMATTOX VA 24517 342722 0 X N/A X 2004 VA TO PRESERVE LIFE AND PROPERTY FROM AND DURING SUCH FIRES, NATURAL DISASTERS, HAZMAT INCIDENTS AND/OR ANY OTHER EMERGENCY IN THE ALTAVISTA FIRE DISTRICT AND SURROUNDING AREAS. 8 7 0 21 0 0 246066 263722 0 0 0 0 362644 79000 608710 342722 0 0 0 0 46175 52055 0 0 2734 532216 354030 578391 406085 30319 -63363 1865018 1746015 363251 307612 1501767 1438403 TO PROVIDE FIRE PROTECTION TO ALTAVISTA, VA AND THE SURROUNDING AREAS OF CAMPBELL CO, IN THE ALTAVISTA FIRE DISTRICT. 0 0 380391 5750 TO PROVIDE FIRE PROTECTION TO THE TOWN OF ALTAVISTA, VA AND SURROUNDING AREAS OF CAMPBELL COUNTY, IN THE ALTAVISTA FIRE DISTRICT. 380391 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 VA X X JONATHAN WITT 4344553261 PO BOX 208 ALTAVISTA VA 24517 ANDY MCCRACKEN PRESIDENT 7.50 X X 0 0 0 JONATHAN WITT TREASURER 10.00 X X 1540 0 0 JOHN TUCKER SECRETARY 7.50 X X 0 0 0 STEVE WEST DIRECTOR 7.50 X 0 0 0 TRACY EMERSON DIRECTOR 7.50 X 0 0 0 FRANK DALTON DIRECTOR 7.50 X 0 0 0 COREY ANGEL DIRECTOR 7.50 X 0 0 0 LEE NEAL DIRECTOR & CHIEF 7.50 X 0 0 0 1540 0 0 0 0 0 0 0 161350 102372 263722 73250 0 73250 73250 73250 OTHER INCOME 900099 5750 5750 5750 342722 5750 0 73250 1540 1540 50515 50515 4400 4400 1687 1687 46686 28012 16340 2334 6714 6714 186885 186885 VEHICLE SUPPLIES AND MA 52622 52622 UNIFORMS AND PROTECTION 23223 23223 TRAINING AND EDUCATION 16911 16911 MISCELLANEOUS 5330 4797 533 9572 9172 400 406085 380391 22960 2734 516976 273393 288100 5949 12485 3618209 2446172 1342093 1172037 1865018 1746015 1823 3235 351378 293092 10050 11285 363251 307612 X 1501767 1438403 1501767 1438403 1865018 1746015 X -63363 -1 X X 0 1 X 0 0 X 171057 211881 260523 246066 263622 1153149 38600 38600 38600 38600 38600 193000 209657 250481 299123 284666 302222 1346149 165611 1180538 68375 75156 71906 74250 67563 357250 443 13076 1006 35089 5750 55364 1758763 0.67120 0.61980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148715 148715 1188044 555446 632598 312749 272812 39937 1968701 1617914 350787 1172037 ACCRUED STIPEND 11285 11285 X 710867 368145 368145 342722 0 342722 774230 368145 368145 406085 0 406085 Part X, Line 2: The Financial Accounting Standards Board issued ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expect to take on a tax return. The Organization has adopted ASC 740-10. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023 X FIREFIGHTING EQUIPMENT 1 38600 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section A, line 8b THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION PRIOR TO FILING. THE BOARD APPROVES THE 990. ONCE APPROVED, THE ACCOUNTANT FILES THE 990. Form 990, Part VI, Section B, line 12c A CONFLICT OF INTEREST POLICY WAS ESTABLISHED AND ALL MEMBERS ARE REQUIRED TO ABIDE BY THE POLICY AND DISCLOSE INTERESTS ANNUALLY. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: rounding -1. 990 PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.