2025-09-25T16:08:16-05:00 2024-06-30 994625061 CRI ADVISORS PLLC 2301 AIRPORT BLVD NW WILSON NC 27896 990 2023-07-01 561615757 TOISNOT RURAL FIRE DEPARTMENT INC TOIS 2522368978 PO BOX 356 ELM CITY NC 278220356 JASON CAIN TREASURER 2522368978 2025-09-25 1 0 LARRY D WEBB CPA P01434330 2522432117 2025-09-25 2023 2025-03-06 01:10:19Z JASON CAIN 102 W MAIN STREET ELM CITY NC 27822 873231 0 X N/A X 1971 NC VOLUNTEER FIRE DEPARTMENT 9 9 0 0 0 0 637140 861219 0 0 96 7954 10378 4058 647614 873231 0 0 0 0 0 0 0 0 0 440955 310910 440955 310910 206659 562321 409928 972249 0 0 409928 972249 VOLUNTEER FIRE DEPARTMENT 0 0 302917 PROVIDES VOLUNTEER FIRE PROTECTION TO THE RESIDENTS OF THE TOISNOT FIRE DISTRICT, IN WILSON COUNTY, NORTH CAROLINA. THE FIRE DISTRICT HAS APPROXIMATELY 2,000 RESIDENTS. 302917 1 0 0 0 0 0 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 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 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JASON CAIN 2522368978 PO BOX 356 ELM CITY NC 27822 X KEVIN JOHNSON CHIEF 4.00 X 0 0 0 BRAXTON PRICE PRESIDENT 2.00 X X 0 0 0 TOMMY STRICKLAND VICE PRESIDENT 2.00 X X 0 0 0 JASON CAIN TREASURER 10.00 X X 0 0 0 JOHNNY HENDRICKS SECRETARY 2.00 X X 0 0 0 BROOKS BARKLEY DIRECTOR 1.00 X 0 0 0 GORDON DENO DIRECTOR 1.00 X 0 0 0 DENNIS PARKER DIRECTOR 1.00 X 0 0 0 JOHNNY BATCHELOR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 834171 27048 861219 7954 7954 4058 0 4058 4058 873231 7954 0 4058 X 14089 7044 7045 948 948 33039 33039 BUILDING MAINTENANCE 90838 90838 COMMUNICATIONS 36287 36287 PROTECTIVE CLOTHING 24520 24520 GRANT EXPENSE 19671 19671 91518 91518 310910 302917 7993 0 409928 769469 0 202780 409928 972249 0 0 X 409928 972249 409928 972249 409928 972249 562321 0 X 1 X 0 1 0 X 151939 191786 213772 637140 861219 2055856 151939 191786 213772 637140 861219 2055856 2055856 96 7954 8050 2063906 0.99610 0.99990 X 0 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER ASC 740, THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 MADE AVAILABLE AT BOARD MEETING FOR ALL MEMBERS TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FF RETENTION: PROGRAM SERVICE EXPENSES 18,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,680. SERVICE TESTING: PROGRAM SERVICE EXPENSES 16,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,973. TRUCK MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 16,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,840. TRAINING: PROGRAM SERVICE EXPENSES 9,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,865. UTILITIES: PROGRAM SERVICE EXPENSES 9,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,211. TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 8,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,400. STATION SUPPLIES: PROGRAM SERVICE EXPENSES 3,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,547. BENEVOLENCE: PROGRAM SERVICE EXPENSES 2,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,373. FIRST RESPONDERS: PROGRAM SERVICE EXPENSES 1,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,426. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 1,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. POSTAGE: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. BANK CHARGES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.