2025-11-14T10:28:00-05:00 2025-06-30 203875548 SALEM SMITH REGISTER & KNOTT PLLC 210 CRAVEN ST NEW BERN NC 285602152 990EZ 2024-07-01 753117297 FRIENDS OF NEW BERN FIREMEN'S MUSEUM INC FRIE 2526364087 420 BROAD STREET NEW BERN NC 28560 DANIEL ENSOR TREASURER 2526364087 2025-11-13 true true ROXIANNE R REGISTER CPA P01034256 2526368780 2025-11-14 2024 2025-03-06 01:10:19Z X X WWW.NEWBERNFIREMUSEUM.COM X X 41196 X 12691 25532 2973 41196 1611 6164 544 43103 51422 -10226 110039 99813 X 89008 82008 21950 19413 110958 101421 919 1608 110039 99813 PRESERVATION OF THE FIREFIGHTING HISTORY OF THE CITY OF NEW BERN, NC PRESERVATION OF THE FIREFIGHTING HISTORY OF THE CITY OF NEW BERN, NC. APPROXIMATELY 3,086 ADULTS AND 1,204 CHILDREN VISITED THE MUSEUM THIS FISCAL YEAR. 45265 45265 JAMES MCCONNELL PRESIDENT 10.00 0 JACK MEEHAN VICE PRESIDE 6.00 0 DANIEL ENSOR TREASURER 4.00 0 ROBERT BOYD SECRETARY 4.00 0 JOE STUPPIELLO CHIEF OF STA 25.00 0 GARY LINGMAN DIRECTOR 2.00 0 HENRY WATSON DIRECTOR 2.00 0 GARY CLEMMONS DIRECTOR 2.00 0 ELONA FOWLER DIRECTOR 2.00 0 DAVID FINN DIRECTOR 2.00 0 false false false false false false false false false DANIEL ENSOR 420 BROAD STREET NEW BERN NC 285604905 2526364087 false false false false false false false false false false false NONE NONE true X 46984 68823 29854 22692 12691 181044 46984 68823 29854 22692 12691 181044 181044 181044 130821 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 6,749 OFFICE EXPENSE 995 COMPUTER EXPENSE 389 INSURANCE 1,973 CONTRACT LABOR 23,050 REFURBISH OLD STATION 288 CONTRIBUTION-911 MEMORIAL 565 BRICK WALKWAY EXPENSES 1,053 MEALS 2,292 CREDIT CARD FEES 1,403 FLOWERS & GIFTS 167 DUES & SUBSCIPTIONS 1,084 SUPPLIES 557 NON-INVESTMENT DEPRECIATION 2,538 TOTAL 43,103 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 1 FURNITURE & EQUIPMENT 10,839 57,388 LESS ACCUMULATED DEPRECIATION 8,368 37,976 COMPUTER EQUIPMENT 11,393 0 LESS ACCUMULATED DEPRECIATION 8,678 0 LEASEHOLD IMPROVEMENTS 34,654 0 LESS ACCUMULATED DEPRECIATION 17,890 0 INTANGIBLE ASSETS 500 0 LESS ACCUMULATED DEPRECIATION 500 0 TOTAL 21,950 19,413 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 749 CURRENT LIABILITIES 919 859