2025-02-10T18:05:53-06:00 2024-06-30 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990 2023-07-01 561123100 Leicester Volunteer Fire Department LEIC 8286833433 PO Box 100 Leicester NC 28748 Gary Moore Chief 8286833433 2025-01-17 1 1 Crystal Goldsmith P01286671 8282813161 2025-01-17 2023 2025-03-06 01:10:19Z Gary Moore PO Box 100 Leicester NC 28748 2797763 0 X leicesterfire.com X 1965 NC Fire protection and rescue 7 7 44 15 0 0 2382454 2405409 278050 271845 697854 70127 112090 50382 3470448 2797763 0 0 0 0 1858334 1977353 0 0 0 1261404 1328401 3119738 3305754 350710 -507991 10399911 10373197 5958971 6440248 4440940 3932949 Fire protection and rescue 0 0 2993921 322227 This entity provides fire protection, ambulance and rescue services for Leicester and the surrounding community in Buncombe and Madison counties in NC. 2993921 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 3 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Gary Moore 8286833433 PO Box 100 Leicester NC 28748 X Steven Marlowe President 0.75 X X 0 0 0 Ken Bailey Vice president 0.75 X X 0 0 0 Brent Kendall Treasurer 0.75 X X 0 0 0 Chris Coon Secretary 0.75 X X 0 0 0 Joan Creasman Board member 0.75 X 0 0 0 Steven Burnette Board member 0.75 X 0 0 0 Karla Reed Board member 0.75 X 0 0 0 Sonya Griffin Interim Chief 40.00 X X 83983 0 8140 Michael Henderson Shift captain 80.00 X 107589 0 11085 Konrad Fuhri Paramedic 144.00 X 148164 0 5750 339736 0 24975 2 0 1 0 0 2403279 2130 2405409 Patient transfer fees 900099 271845 271845 271845 52227 52227 17900 0 17900 17900 17900 Sales tax refund 900099 31995 31995 Miscellaneous 900099 18387 18387 50382 2797763 322227 0 70127 83983 81385 2598 1637857 1587200 50657 37349 36134 1215 84866 83546 1320 133298 129234 4064 37758 37758 40668 40668 96943 96031 912 101057 101057 417021 417021 64753 64753 Repairs and maintenance 301749 301749 Medical 69329 69329 Vehicle operating expen 61003 61003 Contract labor 57800 57800 80320 66536 13784 3305754 2993921 311833 0 1368728 1013028 1434411 1262011 228220 223302 19049 11394 11669656 3806914 7347523 7862742 1980 720 10399911 10373197 85791 142391 5873180 6297857 5958971 6440248 X 4440940 3932949 4440940 3932949 10399911 10373197 -507991 0 X 0 1 X 1 0 X 2016 27442 5786 4608 2130 41982 1804971 1993270 2009440 2377846 2403279 10588806 1806987 2020712 2015226 2382454 2405409 10630788 10630788 11477 2872 1109 10299 52227 77984 30037 282913 44381 112090 18387 487808 11196580 1165233 0.94950 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448113 448113 5845172 577094 5268078 38339 32636 5703 1291871 1038747 253124 4046161 2158437 1887724 7862742 X 2797763 0 2797763 0 2797763 3305754 0 3305754 0 3305754 Part X, Line 2: FASB ASC 740, "Accounting for Uncertainty in Income Taxes" clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Department's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. 0 0 0 0 0 0 0 0 0 Konrad Fuhri Paramedic 148164 0 0 0 0 0 0 0 5750 0 153914 0 0 0 Form 990, Part VI, Section B, line 11b The governing body reviews the return prior to filing. Form 990, Part VI, Section C, line 19 Form 990 is made available upon request. Part VII - Additional Information Sonya Griffin salary is for being the executive assistant and filling in as a firefighter and not for role as a board member.