2024-05-24T14:57:46-04:00 2023-06-30 464393216 WATTAY ACCOUNTING 3488 S DUPONT BLVD SMYRNA DE 199772856 990 2022-07-01 510374019 HARTLY VOLUNTEER FIRE COMPANY HART 3024923677 2898 ARTHURSVILLE RD PO BOX 28 HARTLY DE 19953 KEVIN HOVIS PRESIDENT 3024923677 2024-05-15 true KEVIN HOVIS 999009999 true DANA F WATTAY CPA CGMA P00540729 3027249237 2024-05-24 2022 2023-04-26 12:10:37Z KEVIN HOVIS PO BOX 28 HARTLY DE 19953 1396112 false X WWW.HARTLYFIRE51.COM X 1926 DE VOLUNTEER FIRE PROTECTION AND RESCUE 9 9 28 150 0 983009 1316346 18889 21889 116539 27353 15044 13296 1133481 1378884 0 0 306769 312416 0 25351 803386 800739 1110155 1113155 23326 265729 3507863 3696810 881639 718707 2626224 2978103 VOLUNTEER FIRE PROTECTION AND RESCUE false false 932908 1378884 VOLUNTEER FIRE PROTECTION AND RESCUE SERVICES TO THE SURROUNDING COMMUNITY. THE COMPANY MAINTAINS SIX FIRE TRUCKS AND RESCUE VEHICLES. 932908 true false false false false false false false false false true false false false 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 false false false false false false true 0 0 false 28 true false false false false false false false false false false false false false false X 9 9 false false false false true true true true true false false true false false false false false false X SUPERIOR BOOKKEEPING SERVICES 3022223616 758 TAPPAHANA BRIDE ROAD HARTLY DE 19953 X KEVIN HOVIS PRESIDENT X X 0 0 0 PAUL BULLEN VICE PRESIDE X X 0 0 0 CANDY MORRIS SECRETARY X X 0 0 0 AMY MAGUIRE DIRECTOR OF X X 0 0 0 EDWARD ROBINSON DIRECTOR OF X X 0 0 0 WILLIAM KELLY SR DIR OF FINAN X X 0 0 0 RAYMOND MORRIS DIR OF TRAIN X X 0 0 0 BRADLEY GOSCH DIR OF PERSO X X 0 0 0 JAMES A FOX JR DIR OF FF EQ X X 0 0 0 false false false 999912 316434 1316346 TOWER INCOME 21889 21889 21889 28249 28249 13296 13296 13296 13296 16332 17228 -896 -896 -896 1378884 -896 63434 250891 250891 42332 42332 19193 19193 13587 13587 12815 12815 36438 36438 9666 9666 116359 116359 7261 7261 25850 25850 270846 270846 41857 41857 EQUIPMENT MAINTENANCE 144888 144888 FOOD AND BEVERAGE 29831 29831 AWARDS AND GIFTS 19742 19742 FIRE TRAINING 17832 17832 53767 25947 2469 25351 1113155 932908 154896 25351 348843 271836 6285 6285 400 5854239 4065678 2043990 1788561 1108345 1630128 3507863 3696810 881399 717153 240 1554 881639 718707 X 2626224 2978103 2626224 2978103 3507863 3696810 X 265729 86150 X false false X 1070209 918414 906619 983009 1316346 5194597 1070209 918414 906619 983009 1316346 5194597 5194597 33966 29884 18755 37802 41545 161952 20342 19439 18889 18889 21889 99448 5455997 0.95210 0.95240 X PART II, LINE 10 77,559 70000 70000 193085 193085 5591154 4065678 1525476 1788561 CREDIT CARD 1554 1554 FORM 990, PAGE 6, PART VI, LINE 6 FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS THE FIRE COMPANY IS MADE UP OF VOLUNTEERS WHO ARE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A FORM 990, PART VIS, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS THE MEMBERS ELECT THE OFFICERS WHO SERVE AS VOLUNTEERS FORM 990, PAGE 6, PART VI, LINE 7B FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE OFFICERS OF THE FIRE COMPANY ARE RESPONSIBLE FOR MAKING DAILY DECISIONS. MAJOR DECISIONS THAT AFFECT THE GENERAL MEMBERSHIP ARE USUALLY PRESENTED TO THE GENERAL MEMBERSHIP FOR THEIR APPROVAL AT THE MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART VIS, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS DELIVERED TO THE TREASURER OF THE ORGANIZATION AND REVIEWED WITH THE OTHER BOARD MEMBERS AND OFFICERS OF THE VOLUNTEER FIRE COMPANY BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION RECORDS ARE KEPT AT THE FIREHOUSE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED FMV DIFF INVESTMENTS 86,150