2024-06-18T09:58:50-05:00 2023-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-01-01 264662398 WESTERN BERKS FIRE DEPARTMENT WEST 6106784405 111 STITZER AVENUE WERNERSVILLE PA 19565 HEATHER SCHITTLER TREASURER 6106784405 2024-06-18 1 HEATHER SCHITTLER 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z HEATHER SCHITTLER 111 STITZER AVENUE WERNERSVILLE PA 19565 1348553 0 X WWW.WESTERNBERKSFIRE.ORG X 2009 PA TO PROTECT LIFE, PROPERTY & THE ENVIRONMENT THROUGH EDUCATION, PREVENTION, & EMERGENCY RESPONSE 9 8 8 50 0 0 67055 36180 1328055 1300000 3484 8061 3479 849 1402073 1345090 0 0 0 0 659697 700005 0 0 0 634093 671491 1293790 1371496 108283 -26406 1879676 1799579 719043 659613 1160633 1139966 THE WESTERN BERKS FIRE DEPARTMENT IS DEDICATED TO PROTECTING THE LIFE, PROPERTY AND THE ENVIRONMENT WITHIN THE COMMUNITY THROUGH A PROACTIVE PROGRAM OF EDUCATION, PREVENTION, AND EMERGENCY RESPONSE WHILE RECOGNIZING THE IMPORTANCE OF A CONSTANT COMMITMENT TO EXCELLENCE. 0 0 1371496 1300000 WESTERN BERKS FIRE DEPARTMENT PROVIDES FIRE AND EMERGENCY SERVICES TO THE TOWNSHIP OF LOWER HEIDELBERG, THE BOROUGH OF SINKING SPRING, THE TOWNSHIP OF SOUTH HEIDELBERG, AND THE BOROUGH OF WERNERSVILLE. FOUR STATIONS, WHICH ARE LOCATED THROUGHOUT THE MUNICIPALITIES, ARE STAFFED AND OPERATED BY CAREER FIREFIGHTERS AND VOLUNTEERS. THEIR SERVICES COVER OVER 30 SQUARE MILES IN BERKS COUNTY, PENNSYLVANIA AND 18,000 RESIDENTS. 1371496 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X X THE ORGANIZATION 6106784405 111 STITZER AVENUE WERNERSVILLE PA 19565 CHERYL JOHNSON PRESIDENT 1.00 X X 0 0 0 JAMES SWARTZ VICE PRESIDENT 1.00 X X 0 0 0 HEATHER SCHITTLER TREASURER & SECRETARY 10.00 X X 7410 0 0 GARY CIRULLI TRUSTEE 1.00 X 0 0 0 JOHN STINE TRUSTEE 1.00 X 0 0 0 TIFFANY BILLINGSLEY TRUSTEE 1.00 X 0 0 0 AVERY LESHER TRUSTEE 1.00 X 0 0 0 DAVID WILKINSON TRUSTEE 1.00 X 0 0 0 DAN STINE TRUSTEE 1.00 X 0 0 0 JARED RENSHAW FIRE COMMISSIONER 40.00 X 101419 0 28073 108829 0 28073 1 0 0 0 0 14824 21356 36180 FIRE & EMERGENCY SERVI 624200 1300000 1300000 1300000 11524 11524 3463 -3463 -3463 -3463 OTHER INCOME 624200 849 849 849 1345090 1300849 0 8061 136902 136902 389349 389349 19213 19213 118603 118603 35938 35938 69 69 17939 17939 1585 1585 39804 39804 58429 58429 10999 10999 15166 15166 169538 169538 107195 107195 REPAIRS & MAINTENANCE 108507 108507 PORTABLE EQUIPMENT 82058 82058 VOLUNTEER INCENTIVE PRO 50494 50494 UNIFORMS/PROTECTIVE EQU 9708 9708 1371496 1371496 0 0 525731 601093 375083 378378 3220265 2764495 615247 455770 230629 240209 132986 124129 1879676 1799579 34999 36183 552267 499896 131777 123534 719043 659613 X 1160633 1139966 1160633 1139966 1879676 1799579 -26406 5739 0 X X 0 1 X 1 0 X 46148 48546 39258 67055 36180 237187 925647 940647 953647 1328055 1300000 5447996 971795 989193 992905 1395110 1336180 5685183 0 0 0 5685183 13143 10924 5731 7722 11524 49044 13143 10924 5731 7722 11524 49044 2575 2101 2683 3479 849 11687 987513 1002218 1001319 1406311 1348553 5745914 0.98940 0.98730 0.00850 0.01020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,575. 2020 AMOUNT: $ 2,101. 2021 AMOUNT: $ 2,683. 2022 AMOUNT: $ 3,479. 2023 AMOUNT: $ 849. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9126 9126 72232 61273 10959 199700 55040 144660 2939207 2648182 291025 455770 DEPOSITS 2000 RIGHT-OF-USE ASSETS - OPERATING LEASES 122129 124129 OPERATING LEASE LIABILITIES 123534 123534 X 1349244 5739 5739 1343505 1585 1585 1345090 1369911 0 1369911 1585 1585 1371496 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS, JOHN AND DAN STINE, HAVE A FAMILY RELATIONSHIP AS FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO VOTING ON A BOARD MATTER AND ARE EXCUSED FROM VOTING ON THE MATTER. ANY UNRESOLVED MATTER SHALL BE INVESTIGATED BY A COMMITTEE APPOINTED BY THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE FIRE COMMISSIONER IS DETERMINED BY THE BOARD OF TRUSTEES AFTER REVIEWING SIMILAR ORGANZIATIONS AND POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR