2024-10-08T10:07:40-05:00 2023-06-30 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 286025196 990 2022-07-01 237422021 TROUTMAN FIRE DEPARTMENT INC TROU 7045283545 PO BOX 22 TROUTMAN NC 28166 EDWARD HAILEY TREASURER 7045283545 2024-10-08 1 1 JOHN B WHITLEY II CPACFP P00609379 8283272727 2024-10-08 2022 2024-10-15 13:58:12Z EDWARD HAILEY PO BOX 22 TROUTMAN NC 28166 2526988 0 X WWW.TROUTMANFIRERESCUE.COM X 1974 NC EMERGENCY FIREFIGHTING AND RESCUE SERVICES FOR THE GENERAL PUBLIC BENEFIT IN TROUTMAN COMMUNITY AND THE BARRINGER AND FALLSTOWN TOWNSHIPS. 6 6 42 30 0 0 2710286 2454416 0 0 54093 11201 25342 52671 2789721 2518288 0 0 0 0 1428309 1488192 0 0 0 1158424 1153813 2586733 2642005 202988 -123717 9249789 8887091 2381698 2142359 6868091 6744732 EMERGENCY FIREFIGHTING AND RESCUE SERVICES FOR THE GENERAL PUBLIC BENEFIT IN TROUTMAN COMMUNITY AND THE BARRINGER AND FALLSTOWN TOWNSHIPS. 0 0 2444925 EMERGENCY FIREFIGHTING AND RESCUE SERVICES FOR THE GENERAL PUBLIC BENEFIT IN TROUTMAN COMMUNITY AND THE BARRINGER AND FALLSTOWN TOWNSHIPS. 2444925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 0 0 42 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X STEVE SHEALY 7045283545 PO BOX 22 TROUTMAN NC 28166 WESLEY MORRIS CHIEF 40.00 X 66763 0 0 JIMMY KESTLER DEPUTY CHIEF 40.00 X 62037 0 0 EDWARD HAILEY CHAIRMAN 1.00 X 0 0 0 KELLY CLONTZ VICE CHAIRMAN 1.00 X 0 0 0 STEVE SHEALY TREASURER/SECRETARY 8.00 X 6000 0 0 JACK NEEL BOARD MEMBER 1.00 X 0 0 0 JOHN VOELSKE BOARD MEMBER @ LARGE 1.00 X 0 0 0 ALLEN CHURCH BOARD MEMBER @ LARGE 1.00 X 0 0 0 JEFF COGGINS BOARD MEMBER 1.00 X 0 0 0 134800 0 0 0 0 0 0 0 10300 2438567 5549 2454416 11519 11519 18000 0 18000 18000 18000 2139 2457 -318 -318 -318 30768 6243 24525 24525 MISCELLANEOUS REVENUE 900099 10146 10146 10146 2518288 28146 0 35726 1191657 1072491 119166 204544 184090 20454 91991 82792 9199 4479 4479 10050 10050 25501 12750 12751 1541 1541 67674 60907 6767 209649 209649 644258 644258 REPAIRS AND MAINTENANCE 61559 61559 GAS AND OIL 57253 57253 UNIFORMS AND GEAR 24304 24304 REPAIRS AND MAINTENANCE 14851 14851 32694 18480 14214 2642005 2444925 197080 0 971128 207458 1230083 1997347 11328646 5020713 6681575 6307933 70211 70211 296792 304142 9249789 8887091 2381373 2141067 325 1292 2381698 2142359 X 6571299 6447940 296792 296792 6868091 6744732 9249789 8887091 -123717 3384 -3026 0 X 0 0 0 X 1978892 2005744 2783995 2710286 2454416 11933333 1978892 2005744 2783995 2710286 2454416 11933333 11933333 18027 18241 16409 6869 29519 89065 12456 19479 26824 17380 24525 100664 12123062 0.98430 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262361 262361 3616217 528701 3087516 7450068 4492012 2958056 6307933 PAYROLL LIABILITIES 1292 1292 SPECIAL PROJECT 30768 30768 6243 30768 30768 6243 6243 24525 FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDE EMERGENCY FIRE FIGHTING AND RESCUE SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS COMPOSED OF SIX MEMBERS, ELECTED BY TWO DIFFERENT GROUPS. THREE DIRECTORS ARE MEMBERS OF TROUTMAN FIRE DEPARTMENT, ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION. THE REMAINING THREE DIRECTORS ARE ELECTED BY THE TROUTMAN COMMUNITY IN AN ANNUAL MEETING. THESE THREE DIRECTORS CANNOT BE MEMBERS OF TROUTMAN FIRE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD REVIEWS THE TAX RETUNR VIA ELECTRONIC COPY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TROUTMAN FIRE DEAPRTMENT IS FILING THEIR 06/30/2022 YEAR END FORM 990 LATE DUE TO A MISCOMMUNICATION REGARDING THE SERVICES THAT MARTIN STARNES AND THE PREVIOUS AUDIT FIRM WERE TO PROVIDE FOR THEM, RESPECTFULLY. IN 2023 TROUTMAN FIRE DEPARTMENT CHANGED THEIR ACCOUNTING FIRMS, AS WELL AS THEIR INTERNAL ACCOUNTANT. DURING THIS CHANGE MARTIN STARNES FAILED TO UNDERSTAND ALL OF THE PROCEDURES THAT OUR FIRM WAS ENGAGED TO PREFORM.