2026-09-10T14:27:16-05:00 2026-02-28 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2025-03-01 237034337 EAST RIVANNA VOL FIRE COMPANY INC EAST 4342936722 3501 STEAMER DRIVE KESWICK VA 22947 CAROL PAGET-BROWN PRESIDENT 4342936722 2026-08-25 1 AMY A GALLAGHER CPA P00884747 4348467611 2025 CAROL PAGET-BROWN 3501 STEAMER DRIVE KESWICK VA 22947 410557 0 X WWW.ERVFC.COM X 1969 VA THE ORGANIZATION OPERATES TO PROVIDE FIREFIGHTING AND EMERGENCY MEDICAL SERVICES TO THE COUNTY OF ALBEMARLE AND SURROUNDING COMMUNITIES. 11 11 0 39 0 0 307010 376436 0 0 4067 2816 39029 28890 350106 408142 0 0 0 0 6063 0 0 0 34680 364723 341685 370786 341685 -20680 66457 1063059 1155157 4968 31670 1058091 1123487 THE ORGANIZATION OPERATES TO PROVIDE FIREFIGHTING AND EMERGENCY MEDICAL SERVICES TO THE COUNTY OF ALBEMARLE AND SURROUNDING COMMUNITIES. 0 0 242189 VOLUNTEER FIRE COMPANY PROVIDING FIREFIGHTING AND EMERGENCY MEDICAL SERVICES IN ALBEMARLE COUNTY, VIRGINIA 242189 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X BRENDA NEITZ 4342936722 3501 STEAMER DRIVE KESWICK VA 22947 X CAROL-PAGET BROWN PRESIDENT 1.00 X X 0 0 0 JOEL C WILLIS VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA TETTERTON DIRECTOR 1.00 X 0 0 0 DAVID JOHNSON DIRECTOR 1.00 X 0 0 0 STUART GRAHAM DIRECTOR 1.00 X 0 0 0 GEORGE F ROBINSON II DIRECTOR 1.00 X 0 0 0 HOLLY SNOW LAYNE DIRECTOR 1.00 X 0 0 0 PATRICIA K FRAZIER DIRECTOR 1.00 X 0 0 0 MONTIE L BRYANT DIRECTOR 1.00 X 0 0 0 JASON TETTERTON SECRETARY 1.00 X 0 0 0 BRENDA NEITZ TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 220621 155815 5400 376436 2536 2536 30857 2415 28442 28442 28442 280 0 280 280 280 47 0 47 47 MISCELLANOUES INCOME 900099 401 401 401 408142 401 0 31305 X 20801 20801 1669 835 417 417 46522 15538 15492 15492 142 106 36 4183 4183 77567 77567 BUILDING REPAIRS AND MA 44484 29671 14813 CAPITAL PROJECTS 31923 31923 BUILDING JANITORIAL 21400 7148 7126 7126 CREW MEALS 18068 18068 74926 57150 6131 11645 341685 242189 64816 34680 38742 69722 511724 512727 43607 2426 3618397 3149015 414179 469382 2461 59719 93527 0 1063059 1155157 15862 15808 4968 4968 31670 X 912504 946550 145587 176937 1058091 1123487 1063059 1155157 66457 -1061 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 1419186 1113758 305428 2125587 1992100 133487 49624 43157 6467 469382 X 869456 -1061 462375 461314 408142 0 408142 804060 462375 462375 341685 0 341685 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECT TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT FEBRUARY 28, 2026. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2023 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 JASON TETTERTON AND CYNTHIA TETTERTON ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS AT A REGULAR MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH REPRESENTATIVE MUST SIGN A CONFLICT OF INTEREST FORM ACKNOWLEDGING REVIEW OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,792. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 3,425. MANAGEMENT AND GENERAL EXPENSES 3,415. FUNDRAISING EXPENSES 3,415. TOTAL EXPENSES 10,255. EMS SUPPLIES: PROGRAM SERVICE EXPENSES 8,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,970. CREW UNIFORMS: PROGRAM SERVICE EXPENSES 7,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,404. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 2,367. FUNDRAISING EXPENSES 2,367. TOTAL EXPENSES 7,109. VEHICLE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,688. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,514. TOTAL EXPENSES 5,514. FIREFIGHTING SUPPLIES: PROGRAM SERVICE EXPENSES 4,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,923. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,584. VOLUNTEER REIMBURSEMENT PROGRAM: PROGRAM SERVICE EXPENSES 3,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,069. FUEL EXPENSE: PROGRAM SERVICE EXPENSES 2,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,947. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 2,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,624. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 349. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 1,047.