2024-05-09T16:09:25-05:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-07-01 541034770 SEMINOLE TRAIL VOLUNTEER FIRE DEPARTMENT SEMI 4349731717 PO BOX 7002 CHARLOTTESVILLE VA 22906 DANIEL BROOKER TREASURER 4349731717 2024-05-09 1 DANIEL BROOKER XXX-XX-XXXX 1 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL BROOKER PO BOX 7002 CHARLOTTESVILLE VA 22906 523635 0 X WWW.STVFD.ORG X 1977 VA VOLUNTEER FIREFIGHTING AND MEDICAL FIRST RESPONSE. 13 13 0 125 0 0 387487 517737 0 0 3213 5898 0 0 390700 523635 0 0 0 0 0 0 0 0 9245 344618 578054 344618 578054 46082 -54419 937622 890848 15639 28774 921983 862074 TO PROVIDE THE HIGHEST QUALITY FIRE AND MEDICAL FIRST RESPONSE TO THE CITIZENS AND VISITORS OF ALBEMARLE COUNTY AT A REASONABLE COST. 0 0 543041 VOLUNTEER FIREFIGHTING AND MEDICAL FIRST RESPONSE. 543041 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CORPORATE BOOKKEEPER 4342962156 701 E WATER ST STE 300 CHARLOTTESVILLE VA 22902 X PAUL MCKEE PRESIDENT 2.00 X X 0 0 0 DOUG SMYTHERS VICE PRESIDENT 2.00 X X 0 0 0 DENNIS HAHN CHIEF 2.00 X 0 0 0 DANIEL BROOKER TREASURER 2.00 X X 0 0 0 KATE BARRETT SECRETARY 2.00 X X 0 0 0 ED PRICE DIRECTOR 2.00 X 0 0 0 GREG MCFADYEN DIRECTOR 2.00 X 0 0 0 BENJAMIN SKIPPER DIRECTOR 2.00 X 0 0 0 CHAD KELLEY DIRECTOR 2.00 X 0 0 0 LEE ANNE HAHN DIRECTOR 2.00 X 0 0 0 ROB KNIGHT DIRECTOR 2.00 X 0 0 0 MARK WOOD DIRECTOR 2.00 X 0 0 0 JOHN NUNLEY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 449929 67808 517737 5898 5898 523635 0 0 5898 X 12916 12916 1553 1553 35395 26546 8141 708 2228 2228 66905 66905 BUILDING MAINTENANCE 96496 96496 SPECIAL PROJECTS 81936 81936 CREW MEALS 70668 70668 TRAINING AND EDUCATION 48681 48681 161276 151809 930 8537 578054 543041 25768 9245 343429 320051 15993 1032326 583648 486006 448678 108187 106126 937622 890848 15639 28774 15639 28774 X 921983 862074 921983 862074 937622 890848 -54419 -5490 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119073 24425 94648 913253 559223 354030 448678 INVESTMENTS 106126 F 106126 X 2353712 -5490 1835567 1830077 523635 0 523635 2413621 1835567 1835567 578054 0 578054 Part X, Line 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. 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 EFFECT ON THE ORGANIZATION'S 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. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. Form 990, Part VI, Section A, line 2 DENNIS HAHN AND LEE ANNE HAHN (HUSBAND - WIFE) Form 990, Part VI, Section B, line 11b A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE DISCUSSED BEOFRE THE FINAL VERSION IS APPROVED AND DELIVERED. Form 990, Part VI, Section C, line 18 AVAILABLE UPON REQUEST Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST Form 990, Part IX, line 24e UNIFORMS AND PROTECTION SUPPLIES: Program service expenses 39,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,588. VOLUNTEER REIMBURSEMENT PROGRAM EXPENSES: Program service expenses 32,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,294. FIRE PROTECTION SUPPLIES: Program service expenses 28,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,099. EQUIPMENT MAINTENANCE: Program service expenses 15,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,962. COMMUNICATIONS: Program service expenses 14,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,507. EMS SUPPLIES: Program service expenses 8,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,844. FUNDRAISING EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 8,537. Total expenses 8,537. MISCELLANEOUS: Program service expenses 6,396. Management and general expenses 711. Fundraising expenses 0. Total expenses 7,107. VEHICLE SUPPLIES AND MAINTENANCE: Program service expenses 6,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,119. DUES: Program service expenses 0. Management and general expenses 194. Fundraising expenses 0. Total expenses 194. LICENSES: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.