2024-08-20T08:57:25-04:00 2023-12-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2023-01-01 237133859 DOYLESTOWN FIRE COMPANY NO 1 DOYL 2153482656 PO BOX 208 DOYLESTOWN PA 18901 PAUL CAIN TREASURER 2153482656 2024-08-06 true true KEVIN R JENSEN CPA P00159786 2153432727 2024-08-20 2023 2024-08-08 14:25:15Z PAUL KREUTER PO BOX 208 DOYLESTOWN PA 18901 3253687 false X DOYLESTOWNFIRECO.ORG X 1897 PA LOCAL FIREFIGHTING & PROTECTION. 12 12 4 95 0 884298 862177 0 4840 63604 25212 57178 914350 982959 8500 8500 0 55406 56605 12909 14064 14064 915840 951790 992655 1030959 -78305 -48000 7480855 7392692 1176716 1053394 6304139 6339298 LOCAL FIREFIGHTING & PROTECTION. false false 927363 8500 VOLUNTEER FIRE FIGHTING AND FIRE PREVENTION. 927363 true true false false false false false false true false true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 16 0 4 true false false false false false false false false X 12 12 false false false false false false false true true false true true true true false false false true false false false PA X PAUL CAIN - TREASURER 2153482656 PO BOX 208 DOYLESTOWN PA 18901 X PAUL KREUTER PRESIDENT 15.00 0.00 X X 0 0 0 STEVE WALTHER 1ST VICE-PRE 5.00 3.00 X X 0 0 0 ANNE VANCOSKY RECORDING SE 5.00 0.00 X X 0 0 0 KAREN TRUMAN AST RECORD S 5.00 0.00 X X 0 0 0 PAUL CAIN TREASURER 10.00 0.00 X X 0 0 0 STEVE DOWNS ASSISTANT TR 5.00 3.00 X X 0 0 0 JAY STOUGH FINANCIAL SE 10.00 3.00 X X 0 0 0 CARRIE LAGER ASSISTANT FI 5.00 0.00 X X 0 0 0 ED BOSHELL TRUSTEE 5.00 3.00 X 0 0 0 JOHN DUKE TRUSTEE 5.00 0.00 X 0 0 0 CHRIS PARADY TRUSTEE 5.00 0.00 X 0 0 0 MIKE LIDDY TRUSTEE 5.00 0.00 X 0 0 0 false false false 693222 168955 862177 6629 6629 113604 64727 48877 48877 48877 2248000 8418 2199443 48557 8418 56975 56975 14246 6558 7688 MISCELLANEOUS INCOME 613 613 613 982959 105852 7242 X 8500 8500 52582 15704 36878 4023 3218 805 3955 3955 13213 13213 14064 14064 15878 15878 37745 30196 7549 459392 459392 49115 47150 1965 STATION REPAIRS & MAINT. 106576 106576 TRUCK REPAIRS 78122 78122 DUTY CREW 44800 44800 INTEREST 33012 33012 109982 100693 9289 1030959 927363 89532 14064 736769 802197 5457 7859 5844 1881 2374 3100 9414624 5285438 4437448 4129186 1812377 1922611 480586 525858 7480855 7392692 10938 16127 5457 7859 1160321 1029408 1176716 1053394 X 5699970 5761111 604169 578187 6304139 6339298 7480855 7392692 X -48000 37887 45272 X false true X true false X 162657 210835 181133 220281 162005 936911 587828 582236 530840 584017 600173 2885094 750485 793071 711973 804298 762178 3822005 3822005 5661 9872 5046 3301 6629 30509 11249 9020 3971 183 8301 32724 3885238 483249 0.98370 0.98390 X SUPPORTING SCHEDULE DEVELOPMENT INITIATIVES PROGRAM GRANT 100,000 PART II, LINE 10 SPECIAL EVENTS 25,876 INSURANCE PROCEEDS 5,218 MISCELLANEOUS INCOME 1,630 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true X 184939 184939 4822145 3141938 1680207 4407540 2143500 2264040 4129186 BENEFICIAL INTEREST IN TRUST 525858 525858 1120599 83159 64726 147885 972714 10245 10245 982959 1028507 1028507 2452 2452 1030959 SCHEDULE D, PAGE 2, PART IV, LINE 1B THIS ACCOUNT REPRESENTS RENTAL DEPOSITS SCHEDULE D, PAGE 2, PART IV, LINE 2B RENTAL ESCROW AGREEMENT SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 64,726 SCHEDULE D, PAGE 4, PART XI, LINE 4B AUXILIARY 10,245 SCHEDULE D, PAGE 4, PART XII, LINE 4B AUXILIARY 2,452 false SCHOLARSHIPS 6 8500 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY GOVERNING BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMMITTEE EXPENSES 32,274 0 0 FLEET FUEL 19,522 0 0 TELEPHONE 12,583 3,146 0 FIREFIGHTING SUPPLIES 7,296 0 0 UNIFORMS 7,296 0 0 BANQUET EXPENSE 0 6,143 0 AWARDS 5,337 0 0 REFRESHMENTS 4,775 0 0 GRANT EXPENSES 3,836 0 0 MISCELLANEOUS 3,394 0 0 SECURITY 1,801 0 0 RADIOS 1,350 0 0 RE TAX & BCO REGISTRATION 690 0 0 CHIEF'S EXPENSES 449 0 0 FIRE PREVENTION 90 0 0 TOTAL 100,693 9,289 0 FORM 990, PART XI, LINE 9 INCREASE IN VALUE OF PERPETUAL TRUST 45,272 DOYLESTOWN FIREFIGHTERS' RELIEF ASS PO BOX 208 DOYLESTOWN PA 18901 237133821 SAFETY SUP PA 501 C4 N/A false false false false false false false false false false true false false false false false false false false false FIREMANS RELIEF ASSOC OF DOYLESTOWN ASSOCIATION J 6000 CASH RECEIPTS