2025-06-16T11:48:23-04:00 2024-12-31 834084917 KIMBERLY H RELUE CPA PLLC 12801 MONETA RD MONETA VA 24121 990 2024-01-01 541550009 SMITH MOUNTAIN LAKE MARINE VOL FIRE CO INC SMIT 5407215585 PO BOX 899 HARDY VA 24101 JOHN HONAKER PRESIDENT 7035687956 2025-06-12 true true KIMBERLY RELUE P02254902 5402978401 2025-06-12 2024 2025-03-06 01:10:19Z JOHN HONAKER 1089 MARIE DRIVE HUDDLESTON VA 24104 368255 false X SMLMFR.COM X 1975 VA VOLUNTEER MARINE FIRE & RESCUE RESPONSIBLE FOR ALL FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES AROUND 20,600 ACRE SMITH MOUNTAIN LAKE. ALSO PROVIDE CRITICAL SUPPORT SERVICES TO LAND BASED COUNTERPARTS IN 3 COUNTIES. 43 41 0 50 0 272133 363838 0 4262 4417 0 276395 368255 0 100 0 0 7270 168428 196735 168428 196835 107967 171420 1942612 2391560 132789 418157 1809823 1973403 VOLUNTEER MARINE FIRE & RESCUE RESPONSIBLE FOR ALL FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES AROUND 20,600 ACRE SMITH MOUNTAIN LAKE. ALSO PROVIDE CRITICAL SUPPORT SERVICES TO LAND BASED COUNTERPARTS IN 3 COUNTIES. false false 174797 309202 VOLUNTEER FIRE DEPARTMENT THAT PROVIDES FIRE FIGHTING, RESCUE OPERATIONS, PREVENTION SERVICES AND SAFETY PROGRAMS ON SMITH MOUNTAIN LAKE, VA AND SURROUNDING COUNTIES. 174797 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false false false false X 43 41 false false false false false false false true true false false true false false false false false false X JKG ACCOUNTING 5402978401 12801 MONETA RD MONETA VA 24121 X DAVE BURK AT LARGE X X 0 0 0 DAVE EBERLE AT LARGE X X 0 0 0 JOHN HONAKER PRESIDENT X X 0 0 0 ROBERT LYNCH AT LARGE X X 0 0 0 SADIE WALLACE TREASURER X X 0 0 0 JASON HALM DEPUTY CHIEF X 0 0 0 JOHN HONAKER DEPUTY CHIEF X 0 0 0 ROBERT LYNCH CAPTAIN X 0 0 0 TODD OHLERICH CHIEF X 0 0 0 CHAD QUINN CAPTAIN X 0 0 0 RAY TALLEY ASSISTANT CH X 0 0 0 PEGGY WALLACE SECRETARY X 0 0 0 false false false 54637 105473 203728 363838 4417 4417 54637 368255 4417 X 100 100 8450 8450 5213 3490 1723 4222 4222 1419 1419 11728 11728 8616 8616 BOAT MAINTENANCE & REPAIR 25997 25997 BOAT FUEL 24974 24974 BOATHOUSES 16660 16660 BUILDING 12770 12770 76686 69043 373 7270 196835 174797 14768 7270 501778 683921 3029616 1321977 1440834 1707639 1942612 2391560 3249 8340 129540 409817 132789 418157 X 1801982 1828573 7841 144830 1809823 1973403 1942612 2391560 X 171420 -7840 X false false false X 278465 227948 258120 272133 363838 1400504 278465 227948 258120 272133 363838 1400504 1400504 93 135 262 4417 4907 1405411 4557 0.99650 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632000 632000 498039 18623 479416 1283918 1275258 8660 615659 28096 587563 1707639 FIREBOAT LOAN 266299 RESTRICTED FUNDS 143518 409817 ANNUAL FUND DRI 54637 54637 54637 54637 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 ALONG WITH FINANCIAL STATEMENTS IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE GOVERNMENT AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICES IN MONETA VA FORM 990, PART IX, LINE 24E LAND IMPROVEMENT - RIP RAP 10,540 0 0 SMALL EQUIPMENT OTHER 7,920 0 0 COGS 0 0 7,270 EQUIPMENT MAINTENANCE REP 6,350 0 0 WHEELED VEHICLES - FUEL 4,993 0 0 FOOD-CREW 4,434 0 0 LAND IMPROVEMENT _PAVE PARKING 4,230 0 0 WHEELED VEHICLES R&M 4,170 0 0 BOAT LIFT 3,599 0 0 BUILDING R & M 3,503 0 0 TRAILER 3,297 0 0 FLAG POLE 3,156 0 0 EMER RESP DIVERS EQIP/SUP 3,017 0 0 FIRE BOAT 2,955 0 0 SONAR SYSTEM 2,738 0 0 PUBLIC RELATIONS 1,200 0 0 UNIT 11 VEHICLE 1,138 0 0 MEETINGS 476 0 0 SUPPLIES BOAT 408 0 0 INSTALLATION DINNER/AWARD 375 0 0 BANK FEES 0 373 0 BOATHOUSE 6 IMPROVEMENTS 372 0 0 LIGHTBAR 137 0 0 TRAINING 35 0 0 TOTAL 69,043 373 7,270 FORM 990, PART XI, LINE 9 ROUNDING 1 PRIOR YEAR ADJUSTMENT -7,841 TOTAL -7,840