2024-04-30T07:32:49-05:00 2023-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-01-01 516016981 HOCKESSIN FIRE COMPANY HOCK 3022397159 1225 OLD LANCASTER PIKE HOCKESSIN DE 19707 JAMES THOMPSON TREASURER 3022397159 2024-04-26 1 JAMES THOMPSON 999009999 1 GEORGE W HAGER JR CPA P01383890 3022255000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAN CARRIER 1225 OLD LANCASTER PIKE HOCKESSIN DE 19707 3601016 0 7210 X WWW.HOCKESSIN19.COM X 1936 DE PROTECT AGAINST THE LOSS OF LIFE AND PROPERTY THROUGH FIRE PREVENTION AND FIRE SUPPRESSION, RESCUE AND AMBULANCE SERVICES 11 11 59 49 507677 0 1643860 1847089 1010216 1050481 -4863 39807 260951 292771 2910164 3230148 0 0 0 0 1526413 1703342 0 0 16790 1475041 1515193 3001454 3218535 -91290 11613 5278232 5894362 121896 726413 5156336 5167949 TO PROTECT AGAINST THE LOSS OF LIFE AND PROPERTY THROUGH FIRE PREVENTION AND FIRE SUPPRESSION, RESCUE AND AMBULANCE SERVICES 0 0 2487027 543104 VOLUNTEER FIRE COMPANY 464833 BANQUET HALL 2951860 0 1 0 0 0 0 0 0 0 1 1 0 0 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 1 0 0 0 1 0 0 59 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X HOCKESSIN FIRE COMPANY 3022395279 1225 OLD LANCASTER PIKE HOCKESSIN DE 19707 X DANIEL CARRIER PRESIDENT 0.00 X X 0 0 0 BRUCE POOLE VICE PRESIDENT 0.00 X X 0 0 0 JAMES THOMPSON TREASURER 0.00 X X 0 0 0 HELEN FORWOOD RECORDING SECRETARY 0.00 X X 0 0 0 MICHAEL A PERRONE FIRE CHIEF 0.00 X X 0 0 0 ANTHONY DELSIGNORE DIRECTOR 0.00 X 0 0 0 DOUGLAS GROPP DIRECTOR 0.00 X 0 0 0 TERRY LAKE DIRECTOR 0.00 X 0 0 0 DAVID ROSER DIRECTOR 0.00 X 0 0 0 DREW OUTTEN DIRECTOR 0.00 X 0 0 0 GRIFFIN SMITH DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 19 604875 1242195 1847089 AMBULANCE SERVICE REVE 621910 540197 540197 PARTIES/DANCES/BANQUET 532000 507677 507677 RESCUE SERVICE REVENUE 621990 2250 2250 COMPANY STORE REVENUE 900099 357 357 1050481 37555 37555 267671 0 267671 267671 267671 345660 343408 2252 2252 2252 52260 27460 24800 24800 MISCELLANEOUS 900099 300 300 300 3230148 543104 507677 332278 X 1480188 1347646 132542 106190 96474 9716 116964 106262 10702 12300 12300 9867 9867 13512 13512 10638 10638 643 643 3012 2736 276 385992 385992 307080 278982 28098 REPAIRS AND MAINTENANCE 223402 202961 20441 FOOD AND BEVERAGE 142099 142099 FUEL 53946 53946 UTILITIES 47603 43247 4356 305099 280234 8075 16790 3218535 2951860 249885 16790 391863 754864 205155 112644 9064840 5630598 3714274 3434242 966940 906548 625064 61000 5278232 5894362 113217 713800 8679 12613 121896 726413 X 5156336 5167949 5156336 5167949 5278232 5894362 11613 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1545396 1545396 4870265 3405090 1465175 2473392 2067646 405746 175787 157862 17925 3434242 TREASURY BILLS 96116 F CERTIFICATE OF DEPOSITS 528948 F 625064 CREDIT CARDS 12613 12613 LADIES BANQUETS 50010 50010 24273 2382 WOODSIDE BENEFIT 2250 2250 805 52260 52260 24273 3187 27460 24800 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE HOCKESSIN FIRE COMPANY CONSIST OF FIREFIGHTERS, FIRE POLICE, EMT'S, ADMINISTRATIVE MEMBERS, AND LADIES AUXILIARY. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT, VICE PRESIDENT (VP), AND FIRE CHIEF ARE ELECTED FOR A TWO YEAR PERIOD AND ARE ON THE BOARD OF DIRECTORS. THE PRESIDENT AND DEPUTY CHIEF ARE TWO YEAR TERMS ELECTED IN 2022, AND THE CHIEF AND VP ARE TWO YEAR TERMS IN 2023. ELECTIONS ARE HELD AT THE DECEMBER COMPANY MEETING. THE BOARD HAS ELEVEN MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MINUTES OF THE BOARD ARE APPROVED BY THE MEMBERSHIP AT THE MONTHLY MEETINGS. A FOUR-FIFTHS MAJORITY OF VOTING MEMBERS PRESENT AT A COMPANY MEETING CAN OVERRIDE A BOARD DECISION. FORM 990, PART VI, SECTION A, LINE 8B HOCKESSIN FIRE COMPANY DOES NOT HAVE A COMMITTEE THATS ACTS ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FIRE COMPANY'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT REVIEWS THIS EACH YEAR AT THE JANUARY MEETING WHEN ALL DIRECTORS SIGN THE ANNUAL STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE FIRE COMPANY'S FINANCIAL STATEMENTS,FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 24E SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 47,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,408. AMBULANCE BILLING: PROGRAM SERVICE EXPENSES 47,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,304. SUPPLIES: PROGRAM SERVICE EXPENSES 42,758. MANAGEMENT AND GENERAL EXPENSES 3,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,204. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 31,664. MANAGEMENT AND GENERAL EXPENSES 3,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,853. STATE GRANT EXPENSE: PROGRAM SERVICE EXPENSES 27,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,222. UNIFORMS: PROGRAM SERVICE EXPENSES 23,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,834. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,790. TOTAL EXPENSES 16,790. TRAINING: PROGRAM SERVICE EXPENSES 9,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,039. PHARMACOLOGY: PROGRAM SERVICE EXPENSES 8,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,801. FUNERAL LUNCHEON: PROGRAM SERVICE EXPENSES 8,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,123. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,545. MANAGEMENT AND GENERAL EXPENSES 701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,246. CREDIT CARD SERVICES: PROGRAM SERVICE EXPENSES 7,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,231. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 4,305. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,739. TRASH: PROGRAM SERVICE EXPENSES 3,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,477. TABLET SUBSCRIPTION: PROGRAM SERVICE EXPENSES 3,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,380. CABLE: PROGRAM SERVICE EXPENSES 2,404. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,646. FLOWERS AND GIFTS: PROGRAM SERVICE EXPENSES 2,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,264. RECRUITING AND RETENTION: PROGRAM SERVICE EXPENSES 2,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,211. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 1,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,104. POSTAGE: PROGRAM SERVICE EXPENSES 622. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. CONTRACT HELP: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. RESCUE BILLING: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. PARKING AND TOLLS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. COMPANY STORE: PROGRAM SERVICE EXPENSES -295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -295. HOCKCO LLC 1225 OLD LANCASTER PIKE HOCKESSIN DE 19707 RENTAL DE 1541096 HOCKESSIN FIRE COMPANY