2024-12-20T14:32:19-05:00 2024-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-07-01 237101103 STERLING PARK SAFETY CENTER INC STER 7034302539 PO BOX 650067 STERLING VA 20165 SHERILEE GODE PRESIDENT 7034300514 2024-12-19 true true KRISTI M GLASS CPA P00589049 3017335020 2024-12-19 2023 2024-10-15 13:58:12Z SHERILEE GODE PO BOX 650067 STERLING VA 20165 1212940 false X WWW.STERLINGSAFETYCENTER.ORG X 1970 VA TO PROVIDE BUILDING SUPPORT AND OPERATIONAL SUPPORT SERVICES TO THE STERLING VOLUNTEER FIRE COMPANY, INC. AND THE STERLING PARK RESCUE SQUAD, INC. 10 10 0 10 0 0 0 18872 97009 920821 958709 939693 1055718 0 0 0 0 0 625679 682829 625679 682829 314014 372889 8419341 8802597 48214 58581 8371127 8744016 TO PROVIDE BUILDING SUPPORT AND OPERATIONAL SUPPORT SERVICES TO THE STERLING VOLUNTEER FIRE COMPANY, INC. AND THE STERLING PARK RESCUE SQUAD, INC. false false 446511 PROVIDE BUILDING SUPPORT SERVICES AND OPERATIONAL SUPPORT SERVICES TO THE STERLING VOLUNTEER FIRE COMPANY, INC. AND STERLING PARK RESCUE SQUAD, INC. AT FOUR LOCATIONS: 104 COMMERCE STREET, 81 SUGARLAND RUN DRIVE, 46700 MIDDLEFIELD DRIVE, AND 21130 PACIFIC BOULEVARD, ALL IN STERLING, VA. 446511 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 10 0 0 false false false false false false false false false false false false X 10 10 true false false false false false false true true false false false false true false false false false X SHARON CONGER 7034302539 PO BOX 650067 STERLING VA 20165 X ELIZABETH APPLE SECRETARY 4.00 15.00 X X 0 0 0 SHARON CONGER TREASURER 10.00 X X 0 0 0 ANDREW GODE DIRECTOR 25.00 15.00 X 0 0 0 SHERILEE GODE PRESIDENT 25.00 X X 0 0 0 JAMIE LOCKHART DIRECTOR 4.00 15.00 X 0 0 0 PAUL MEADE VICE PRESIDE 25.00 15.00 X X 0 0 0 JOHN OSTERHOLZ DIRECTOR 4.00 X 0 0 0 MIKE SEPPALA DIRECTOR 4.00 15.00 X 0 0 0 THOMAS SILEO DIRECTOR 4.00 15.00 X 0 0 0 WEST WILDER DIRECTOR 4.00 X 0 0 0 false false false 97009 97009 943203 943203 943203 943203 172728 157222 15506 15506 1055718 1055718 6278 6278 4357 4357 22814 22814 26586 19425 7161 2523 2523 427714 242632 185082 176405 172524 3881 MISCELLANEOUS 8432 4570 3862 REPAIRS & MAINTENANCE 7720 7360 360 682829 446511 236318 0 800120 638295 1937631 2765310 86851 27833 5661 5810 7193 10790 4724926 2778408 2041493 1946518 3540392 3408041 8419341 8802597 14544 38521 8570 1000 25100 19060 48214 58581 X 8371127 8744016 8371127 8744016 8419341 8802597 X 372889 X false true X true false X X 2 STERLING VOLUNTEER FIRE CO INC STERLING VOLUNTEER FIRE CO INC 510212331 7 true 0 0 STERLING PARK RESCUE SQUAD INC STERLING PARK RESCUE SQUAD INC 510139462 7 true 0 0 2 0 true false false false false false false false false false false false false false false true false 4066837 2499058 1567779 658089 279350 378739 1946518 RIGHT OF USE ASSET BUILDING 3408041 3408041 DEPOSITS 19060 19060 X 1212940 1212940 -157222 -157222 1055718 840051 157222 157222 682829 682829 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANICAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THREHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANICAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUTING IN INTERIM PERIODS, DISCLOSURES, AND TRANISTION, THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALITIES IN INCOME TAX AS INCURRED. GENERALLY, TAX RETURN FILED MORE THAN THREE YEARS AGO ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT COST OF FUEL SALES -157,222 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COST OF FUEL SALES 157,222 FORM 990, PAGE 6, PART VI, LINE 2 SHERILEE GODE ANDREW GODE PRESIDENT DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS NOT APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. HOWEVER, IT IS PREPARED FROM AUDITED FINANCIAL STATEMENTS THAT HAVE BEEN APPROVED BY THE BOARD, AND THE TREASURER WORKS CLOSELY WITH THE ACCOUNTANT PREPARING THE TAX RETURN. THE FORM 990 IS ALSO REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION, AND A COPY IS PROVIDED TO BOARD MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT COST OF FUEL SALES 157,222 DIRECT COST OF FUEL SALES -157,222 STERLING VOLUNTEER FIRE CO INC 104 COMMERCE STREET STERLING VA 20164 510212331 FIRE AND R VA 501C3 7 N/A false STERLING PARK RESCUE SQUAD INC 104 COMMERCE STREET STERLING VA 20164 510139462 EMERGENCY VA 501C3 7 N/A false false false false false false false false false false true false false false false false false true false false STERLING PARK RESCUE SQUAD INC J 395691 FMV STERLING PARK RESCUE SQUAD INC Q 106025 ACTUAL COSTS STERLING VOLUNTEER FIRE CO INC J 395691 FMV STERLING VOLUNTEER FIRE CO INC Q 66703 ACTUAL COSTS