2025-03-27T04:00:05Z 2024-12-31 990EZ 2024-01-01 581382496 ELDER MOUNTAIN VOLUNTEER SERVICE INC ELDE 0000000000 1098 CUMBERLAND RD CHATTANOOGA TN 37419 RICHARD V SPURLING TREASURER 4234216367 2025-03-27 true 2024 2025-03-06 01:10:19Z X X X X 195628 X 192260 0 0 3218 0 0 0 0 0 0 0 0 0 0 150 195628 0 0 104866 0 10016 102 66409 181393 14235 155292 0 169527 X 147760 172777 26064 26000 14991 14593 188815 213370 33523 43843 155292 169527 PROVIDE TRAFFIC MONITORING AND FIRE SUPPRESSION SERVICES TO APPROXIMATELY 130 FAMILIES RESIDING ON ELDER MOUNTAIN TENNESSEE PROVIDE TRAFFIC MONITORING SERVICES TO APPROXIMATELY 130 FAMILIES RESIDING ON ELDER MOUNTAIN TENNESSEE 128000 PROVIDE FIRE SUPPRESSION SERVICES TO APPROXIMATELY 130 FAMILIES RESIDING ON ELDER MOUNTAIN TENNESSEE 36395 53393 181393 HOWARD BICKERSTAFF III PRESIDENT DIRECTOR 1.00 0 0 0 ROGER VAUGHN VICE-PRESIDENT DIRECTOR 1.00 0 0 0 RICHARD SPURLING SECRETARY TREASURER DIRECTOR 15.00 0 0 0 TREY LLOYD DIRECTOR 1.00 0 0 0 PHILLIP SMITH DIRECTOR 1.00 0 0 0 TAB TOLLETT DIRECTOR 1.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false TN RICHARD SPURLING 1225 CUMBERLAND RD CHATTANOOGA TN 37419 4234216367 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 126058 189092 136466 155271 192260 799147 126058 189092 136466 155271 192260 799147 799147 2 1 51 2264 3368 5686 2 1 51 2264 3368 5686 126060 189093 136517 157535 195628 804833 0.99 1 0.01 0 X false false false false false false false false false false false false false false false false false false false false false false false false false false false Schedule O: Part 1.16 Other Expenses: (Payroll Taxes - $8035) (Computer Software - $1749) (Supplies - $1861) (Merchant Fees - $1924) (Equipment - $40021) (Training - $1035) (Licenses & Fees - $184) (Property Tax - $322) (Insurance - $8536) (Depreciation - $2742) Part 2.24 Other Assets: Beginning Of Year (Surveillance Equipment - $1446) (Fire Trucks - $13545) Part 2.24 Other Assets: End Of Year (Surveillance Equipment - $723) (Fire Trucks - $11590) (Contributions Receivable - $2280) Part 2.26 Total Liabilities: Beginning Of Year (Accounts Payable - $1720) (Payroll - $4150) (Deferred Contributions - $3320) (Video Surveillance Fund - $869) (Fire Department Fund - $22860) (Road Signage Fund - $604) Part 2.26 Total Liabilities: End Of Year (Accounts Payable - $6169) (Payroll - $3413) (Deferred Contributions - $3480) (Video Surveillance Fund - $869) (Fire Department Fund - $29308) (Road Signage Fund - $604)