2024-09-11T10:49:06-05:00 2023-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-01-01 232622624 PENNDEL-MIDDLETOWN EMERGENCY SQUAD RELIEF ASSOCIATION PENN 2157572663 616 EAST LINCOLN HIGHWAY LANGHORNE PA 19047 GERALD WYDRO PRESIDENT 2157572663 2024-09-09 1 0 CHRISTOPHER S MAYNARD CPA P01269027 6098909189 2023 2024-08-08 14:25:15Z GERALD WYDRO 616 EAST LINCOLN HIGHWAY LANGHORNE PA 19047 499003 0 X N/A X 2001 PA TO PROTECT, EQUIP AND TRAIN VOLUNTEER EMERGENCY MEDICAL PERSONNEL 7 7 0 19 0 0 71178 70969 0 0 74894 92368 0 1000 146072 164337 0 0 0 0 0 7200 0 0 0 159340 126884 159340 134084 -13268 30253 2316099 2322325 0 7200 2316099 2315125 TO PROTECT, EQUIP, AND TRAIN VOLUNTEER EMERGENCY MEDICAL PERSONNEL 0 0 99317 PURCHASE AND MAINTAIN SAFETY EQUIPMENT TO PROTECT VOLUNTEERS WHO PROVIDE EMERGENCY MEDICAL SERVICE TO THE COMMUNITY 99317 1 1 0 0 0 0 0 0 0 0 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 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X PENNDEL-MIDDLETOWN RELIEF ASSOCIATION 2157572663 616 EAST LINCOLN HIGHWAY LANGHORNE PA 19047 X DENNIS MITCHELL PRESIDENT 3.00 X X 0 0 0 GERALD WYDRO VICE-PRESIDENT 2.00 X X 0 0 0 JASON GUNSENHOUSER TREASURER 4.00 X X 0 0 0 ERIC FINK SECRETARY 4.00 X X 0 0 0 ANTHONY REINERT TRUSTEE 2.00 X 0 0 0 RAYMOND MCMANAMON TRUSTEE 2.00 X 0 0 0 JESSICA HERB TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 70969 70969 44708 44708 352326 30000 334666 0 17660 30000 47660 30000 17660 MISCELLANEOUS 900099 1000 1000 1000 164337 30000 0 63368 X 7200 7200 4655 4655 18019 18019 93 93 24000 12000 12000 940 940 35053 35053 17863 17863 VEHICLE MAINTENANCE 10353 10353 EQUIPMENT MAINTENANCE 5365 5365 TRAINING EXPENSE 4262 4262 EDUCATIONAL MATERIALS 3781 3781 2500 2500 134084 99317 34767 0 157367 73239 15000 15000 737915 681762 91205 56153 1163578 1030379 888949 1147554 2316099 2322325 7200 0 7200 X 2316099 2315125 2316099 2315125 2316099 2322325 X 30253 93773 -125000 0 X 0 0 0 X 65531 65538 59246 71178 70969 332462 65531 65538 59246 71178 70969 332462 332462 48506 51927 60097 40734 44707 245971 418 270 1000 1688 580121 0.57310 0.56650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 418. 2021 AMOUNT: $ 270. 2023 AMOUNT: $ 1,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53984 53984 0 183509 183509 0 500422 444269 56153 56153 VANGUARD HEALTH CARE FUND 217599 F T ROWE PRICE HEALTH SCIENCES 159142 F GROWTH FUND OF AMERICA 176010 F FIDELITY ADVISOR NEW INSIGHTS 169721 F VANGUARD DIVIDEND GROWTH FUND 162582 F AMERICAN BALANCED FUND 143127 F PIONEER EQUITY INCOME-CLASS Y 119373 F 1147554 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION SHALL BE COMPRISED OF: ALL ACTIVE CLASS I AND ACTIVE CLASS II MEMBERS OF THE PENNDEL-MIDDLETOWN EMERGENCY SQUAD; ALL LIFE MEMBERS OF THE PENNDEL-MIDDLETOWN EMERGENCY SQUAD WHO WERE ACTIVE CLASS I OR ACTIVE CLASS II MEMBERS AT ANY TIME AFTER THE INCEPTION OF THE RELIEF ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A ONLY THE ELIGIBLE VOTING MEMBERS OF THE SQUAD HAVE VOTING PRIVILEGES REGARDING THE BUSINESS AND ELECTION OF OFFICERS OF THE PENNDEL-MIDDLETOWN EMERGENCY SQUAD RELIEF ASSOCIATION. THE ASSOCIATION HAS NO MEMBERSHIP CLASSES. FORM 990, PART VI, SECTION A, LINE 7B ALL EXPENDITURES OF ASSOCIATION MONIES MUST BE APPROVED BY A MAJORITY VOTE OF THE ELIGIBLE MEMBERS PRESENT AT A MEETING. PURCHASES AND SALES OF INVESTMENTS MUST BE AUTHORIZED BY A MAJORITY VOTE OF ELIGIBLE MEMBERS PRESENT AT A MEETING. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE ENTIRE BOARD BETWEEN MEETINGS OF THE MEMBERSHIP. DURING 2023, THERE WERE NO EXECUTIVE COMMITTEE MEETINGS, AND THEREFORE NO DOCUMENTATION OF ANY SUCH MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD VIA EMAIL BEFORE THE DOCUMENT IS FILED. SUFFICIENT TIME IS GIVEN FOR COMMENTS AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE OFFICERS, DIRECTORS, TRUSTEES, AND EXECUTIVE STAFF OFFICERS ANNUALLY REVIEW AND DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, PROMPT DISCLOSURE TO THE EXECUTIVE BOARD OF ANY CONFLICT OR PERCEIVED CONFLICT OF INTEREST IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 A & B: THE ORGANIZATION HAS NO PROCESS FOR DETERMINING COMPENSATION OF INDIVIDUALS BECAUSE NO INDIVIDUALS ARE COMPENSATED. FORM 990, PART IX, LINE 8 THE PENNDEL-MIDDLETOWN EMERGENCY SQUAD RELIEF ASSOCIATION SET UP A LENGTH OF SERVICE AWARD PLAN FOR ITS VOLUNTEERS IN 2023. CURRENT YEAR CONTRIBUTIONS ASSOCIATED WITH THIS PLAN HAVE BEEN REPORTED ON FORM 990, PART IX, LINE 8. FORM 990, PART XI, LINE 8 THE PENNDEL-MIDDLETOWN EMERGENCY SQUAD RELIEF ASSOCIATION SET UP A LENGTH OF SERVICE AWARD PLAN FOR ITS VOLUNTEERS IN 2023. CONTRIBUTIONS THAT WERE ATTRIBUTED TO THE VOLUNTEERS PRIOR YEARS OF SERVICE HAVE BEEN REPORTED AS A PRIOR PERIOD ADJUSTMENT TO ADJUST NET ASSETS. PENNDEL MIDDLETOWN EMERGENCY SQUAD 616 E LINCOLN HWY LANGHORNE PA 19047 236297526 TO PROVIDE EMERGENCY MEDICAL SERVICE TO THE COMMUNITY PA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0