2024-02-15T14:48:17-06:00 2023-06-30 561220683 POTTER & COMPANY PA 114 N CHURCH STREET MONROE NC 28112 990 2022-07-01 581454339 WINGATE VOLUNTEER FIRE DEPARTMENT INC WING 7042334137 PO BOX 404 WINGATE NC 28174 JOHN MANGUM SECRETARY 7042334137 2024-02-14 1 JOHN MANGUM 999009999 0 JOHN W KAPELAR CPA P00195499 7042838189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MANGUM PO BOX 404 WINGATE NC 28174 1012951 0 X WWW.TOWNOFWINGATENC.GOV/154/FIRE X 1948 NC TO SERVE AND PROTECT OUR COMMUNITY FROM FIRE, MEDICAL AND OTHER EMERGENCIES WITH A WELL-TRAINED, DEDICATED AND CARING MEMBERSHIP. 7 7 45 25 0 0 834610 1011353 0 0 491 1598 -6021 -6665 829080 1006286 0 0 0 0 390605 465792 0 0 0 447108 463912 837713 929704 -8633 76582 1144100 1059009 484473 322800 659627 736209 TO SERVE AND PROTECT OUR COMMUNITY FROM FIRE, MEDICAL AND OTHER EMERGENCIES WITH A WELL-TRAINED, DEDICATED AND CARING MEMBERSHIP. 0 0 879593 TO SERVE AND PROTECT OUR COMMUNITY FROM FIRE, MEDICAL AND OTHER EMERGENCIES WITH A WELL-TRAINED, DEDICATED AND CARING MEMBERSHIP. 879593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 45 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 X TRAVIS N STEGALL 7042334137 101 WEST WILSON WINGATE NC 28174 ERIC RUSHING PRESIDENT 1.00 X 0 0 0 RICHARD STEGALL TREASURER 2.00 X 0 0 0 JOHN MANGUM SECRETARY 15.00 X 10417 0 0 JOE RAY DIRECTOR 1.00 X 0 0 0 ANDREW L BAUCOM DIRECTOR 1.00 X 0 0 0 SONNY ZEIGLER VICE-PRESIDENT 1.00 X 0 0 0 ADAM BAKER DIRECTOR 30.00 X 26763 0 0 37180 0 0 0 0 0 0 0 18582 992771 1011353 1598 1598 0 18582 6665 -6665 -6665 1006286 0 0 -5067 X 37180 37180 428612 428612 2400 2400 11850 11850 5963 5963 851 851 10849 10849 12229 12229 150158 150158 45100 45100 PPE 40425 40425 SMALL EQUIPMENT 38378 38378 VEHICLE MAINTENANCE 22966 22966 BUILDING & GROUNDS MAIN 19401 19401 103342 74295 29047 929704 879593 50111 0 196955 235616 76623 74756 2224286 1475649 870522 748637 1144100 1059009 33505 38432 450968 284368 484473 322800 X 0 0 0 0 37180 113762 659627 736209 1144100 1059009 76582 0 X 0 1 X 1 0 X 696643 741618 740668 834610 1011353 4024892 696643 741618 740668 834610 1011353 4024892 4024892 538 2126 470 491 1598 5223 4030115 0.99870 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108830 66705 42125 503283 367862 135421 1612173 1041082 571091 748637 X 1012951 6665 6665 1006286 0 1006286 936369 6665 6665 929704 0 929704 PART X, LINE 2: ASC 740 REQUIRES THE DEPARTMENT TO RECOGNIZE THE TAX IMPACT OF A TAX POSITION TAKEN ON A TAX RETURN WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON AUDIT. THE DEPARTMENT IS NOT AWARE OF ANY SIGNIFICANT TAX POSITIONS TAKEN BY MANAGEMENT WHICH ARE SUBJECT TO UNCERTAINTY OR POSE A REASONABLE POSSIBILITY OF CHANGE BY FEDERAL OR STATE TAX AUTHORITIES. THE DEPARTMENT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS NOR HAS THE DEPARTMENT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 6,665. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 6,665. PICTURE SALE 11815 11815 CHRISTMAS TREE SALE 6767 6767 18582 18582 FORM 990, PART VI, SECTION A, LINE 2 TRAVIS STEGALL (CHIEF) AND BLAIR STEGALL (ASSISTANT CHIEF) ARE BROTHERS, THEIR FATHER IS RICHARD STEGALL (TREASURER). FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS ARE TOLD WHEN THE FORM 990 IS FINALIZED AND IS AVAILABLE FOR THEIR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES AND WAGES OF ALL COMPENSATED INDIVIDUALS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,461. FUEL: PROGRAM SERVICE EXPENSES 15,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,259. RADIO SERVICE REPAIRS: PROGRAM SERVICE EXPENSES 12,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,860. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,711. SMALL EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 9,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,377. UTILITIES: PROGRAM SERVICE EXPENSES 8,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,462. UNIFORMS: PROGRAM SERVICE EXPENSES 7,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,799. TELEPHONES: PROGRAM SERVICE EXPENSES 6,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,586. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 5,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,630. FRF ASSISTANCE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PENSION EXPENSE: PROGRAM SERVICE EXPENSES 2,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,875. FIREFIGHTING SUPPLIES: PROGRAM SERVICE EXPENSES 1,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,132.