2026-01-13T15:24:41-06:00 2025-06-30 550526247 KOZICKI HUGHES TICKERHOOF PLLC 32 TWENTIETH STREET SUITE 300 WHEELING WV 26003 990 2024-07-01 310923686 ROBERTS RIDGE VOLUNTEER FIRE DEPT ROBE 3048458188 23 KANSAS RIDGE LANE MOUNDSVILLE WV 26041 ZACHARY RODAK TREASURER 6814954996 2025-11-24 1 1 NANCY HUGHES CPA P01447261 3042322280 2025-11-24 2024 2025-03-06 01:10:19Z ZACHARY RODAK 23 KANSAS RIDGE LANE MOUNDSVILLE WV 26041 215644 0 X ROBERTSRIDGEVFD.COM X 1962 WV THE DEPARTMENT RESPONDS TO FIRE AND EMT CALLS 3 3 0 0 0 0 153648 169009 0 4606 1119 1666 16778 28388 171545 203669 0 0 0 0 0 0 0 0 0 127202 106908 127202 106908 44343 96761 479065 513053 63600 829 415465 512224 THE MISSION OF THE RRVFD IS TO PROVIDE EMERGENCY AND NON-EMERGENCY SERVICES TO OUR CITIZENS AND VISITORS. WE WILL RESPOND TO FIRES, EMS, AND RESCUE CALLS, ALONG WITH NON EMERGENCY CALLS, WHETHER NATURAL OR MAN MADE. WE WILL HANCE THESE CALLS TO THE BEST OF OUR ABILITY. 0 0 106908 0 THE DEPARTMENT RESPONDS TO FIRE AND RESCUE CALLS 106908 0 1 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WV X ZACHARY RODAK 3048458188 23 KANSAS RIDGE LANE MOUNDSVILLE WV 26041 X PETE MILLER VICE PRESIDENT/TRUSTEE 10.00 X 0 0 0 JOYCE WETZEL TRUSTE 10.00 X 0 0 0 RANDY HEWITT TRUSTEE 10.00 X 0 0 0 SHANE ULLOM CHIEF 10.00 X 0 0 0 LARRY RODRIGUEZ PRESIDENT/ASSISTANT CHIEF 10.00 X 0 0 0 DAVID DJ KAYLOR SECRETARY/CAPTAIN 10.00 X 0 0 0 ZACHARY RODAK TREASURER/CAPTAIN 10.00 X 0 0 0 JOSEPH HUBBS LIEUTENANT 10.00 X 0 0 0 JESSICA DOBBS LIEUTENANT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 137261 31748 169009 SERVICES BILLED TO COM 621991 4606 4606 4606 1666 1666 1465 0 1465 1465 1465 38436 11975 26461 26461 ALL OTHER MISC 621991 462 462 462 203669 6071 0 28589 3661 3661 12992 12992 28886 28886 440 440 353 353 14522 14522 17701 17701 MEDICAL SUPPLIES 8889 8889 GEAR/CLOTHING 8446 8446 VEHICLE EXPENSES 7470 7470 MEMBER SERVICES 1796 1796 1752 1752 106908 106908 0 0 168095 216606 225992 43480 197035 182512 113935 113935 479065 513053 63600 829 63600 829 X 0 0 0 0 0 96759 415465 512224 479065 513053 X 96761 -2 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225992 43480 182512 182512 TOOLS & EQUIPMENT 113935 113935 TRUIST BUSINESS CARD 829 829 X X X X FISH FRY 11664 11664 8501 SXS RAFFLE 25139 25139 1 1633 1633 3474 38436 38436 11975 11975 26461 Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 RETURN, IN EITHER PAPER OR ELECTRONIC FORMAT, GIVING ADEQUATE OPPORTUNITY TO REVIEW AND COMMENT PER EXISTING AND ESTABLISHED AUTHORIZATION OF THE FULL BOARD. ONCE APPROVED, THE RETURN FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST Form 990, Part XI, line 9: ROUNDING -2. PART XIII LINE 1 MODIFIED ACCRUAL ROLLFORWARD FROM 6/30/2024 990EZ THE END OF YEAR BALANCES REPORTED ON THE 6/30/2024 990 HAVE BEEN ADJUSTED. THE ADJUSTMENT HAS BEEN INCORPORATED INTO THE DETAILED BALANCE SHEET ON PAGE 11. CASH HAS BEEN INCREASED : $2,019 FIXED ASSETS HAS BEEN INCREASED: $14,436 LIABILITIES HAS BEEN INCREASED: $9 NET ASSETS ADJUSTMENT is $16,446