2024-09-26T15:25:49-04:00 2023-12-31 300404285 SC ASSOCIATES 651 N BROAD ST STE 103 MIDDLETOWN DE 19709 990 2023-01-01 510256478 PORT PENN VOLUNTEER FIRE CO PORT 3028347483 P O BOX 29 PORT PENN DE 19731 BRIAN DUNKELBERGER PRESIDENT/DIRECTOR 3023883698 2024-09-26 true true SHARRON CIRILLO PA P00590223 3024541100 2024-09-26 2023 2024-08-08 14:25:15Z BRIAN DUNKELBERGER PO BOX 29 PORT PENN DE 19731 1965933 false X WWW.PPVFC.ORG X 1984 DE FIRE COMPANY PROVIDING EMERGENCY FIRE, RESCUE, AND MEDICAL SERVICES WITHIN THE COMMUNITY AND SURROUNDING AREAS. ALL INCOME EARNED BY THIS ORGANIZATION IS USED TO PROVIDE FIRE AND MEDICAL SUPPORT SERVICES, SUPPORT THE NECCESARY FACILITIES, UPGRADE EQUIPMENT, PROVIDE TRAINING, AND TO PROVIDE FIRE VEHICLES. 11 7 34 35 711 1398365 1392628 105066 85353 -395143 312998 9295 7546 1117583 1798525 0 0 894902 724307 0 0 641215 511296 1536117 1235603 -418534 562922 6373187 6801689 289820 155401 6083367 6646288 X FIRE COMPANY PROVIDING EMERGENCY FIRE, RESCUE, AND MEDICAL SERVICES WITHIN THE COMMUNITY AND SURROUNDING AREAS. ALL INCOME EARNED BY THIS ORGANIZATION IS USED TO PROVIDE FIRE AND MEDICAL SUPPORT SERVICES, SUPPORT THE NECCESARY FACILITIES, UPGRADE EQUIPMENT, PROVIDE TRAINING, AND TO PROVIDE FIRE VEHICLES. false false 1131518 36171 FIRE COMPANY PROVIDING FIRE, VOLUNTEER RESCUE, AND AMBULANCE/EMERGENCY SERVICES WITHIN THE COMMUNITY. 3868 FIRE PREVENTION EDUCATION 16187 455 COMMUNITY MEETINGS AND EVENTS 40552 6508 FIRE COMPANY PROVIDING FIRE AND RESCUE SERVICES, AND PAID AMBULANCE EMERGENCY SERVICES WITHIN THE COMMUNITY. ALL INCOME EARNED BY THIS ORGANIZATION IS USED TO UPGRADE EMERGENCY FIRE AND AMBULANCE EQUIPMENT AND THE FACILITIES. ALL INCOME IS EARNED SOLELY FOR ITS PRIMARY AND ONLY EXEMPT PURPOSE. 40552 6508 1192125 true false false false false false false false false false true false false false true 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 true 7 0 34 true false false false false false false false false X 11 7 true false false false true true true true true false false true true true false true true false true false X X ALAN STUCKERT 3028347483 29 MARKET ST MIDDLETOWN DE 19709 JOHN NEWMAN DEPUTY CHIEF X 8508 0 0 ROBERT TROWBRIDGE DIRECTOR 3.50 X 4492 0 0 FRANK SCHOEFFLER DIRECTOR & C 2.50 X X 3896 0 0 DAVID ARMSTRONG DIRECTOR 1.00 X 0 0 0 WILLIAM BROWN CHAIRMAN & D 3.50 X 0 0 0 STEVE DIVIRGILIO DIRECTOR 3.50 X 0 0 0 BRIAN DUNKELBERGER PRESIDENT/DI 5.00 X 0 0 0 RANEE FISHER SECRETARY X 0 0 0 WAYNE RIALE DIRECTOR 2.50 X 0 0 0 ALAN STUCKERT TREASURER & 3.75 X 0 0 0 AMY TROWBRIDGE VICE PRESIDE 2.50 X 0 0 0 16896 false false false 1392173 455 1392628 COMMERCIAL AND RESIDENTIAL 46781 46781 AMBULANCE BILLING INCOME 36171 36171 FARM LAND RENTAL 1690 1690 HALL RENTAL 532000 711 711 85353 188834 100371 88463 291572 167408 124164 124164 124164 OTHER INCOME 6508 6508 VENDING MACHINE SALES 571 571 COMPANY STORE INCOME 467 467 7546 1798525 136542 711 268644 X 617352 617352 32763 32763 24074 24074 50118 50118 24576 24576 52478 44606 7872 192961 172033 20928 1834 1559 275 23509 20415 3094 3301 3301 3390 2785 605 149522 149522 51951 44548 7403 MANAGEMENT FEES 4463 4463 REPAIRS 2387 2387 REPAIRS TO 13 W MARKET ST 797 797 OTHER EXPENSES 127 127 1235603 1192125 43478 0 33869 11789 4928922 2895567 36867 41583 5479150 4387949 1373529 1091201 2698104 63445 6373187 6801689 32388 22392 88706 35814 168726 97195 289820 155401 X 6083367 6646288 6083367 6646288 6373187 6801689 X 562922 -1 X true X false false X 1042955 1267158 1147800 1398365 1392628 6248906 1042955 1267158 1147800 1398365 1392628 6248906 6248906 110284 89677 85896 102334 136934 525125 3301 2156 4810 9295 7546 27108 6801139 948014 0.91880 0.91760 X PART II, LINE 10 OTHER INCOME 19,562 SUPPLEMENTAL INFORMATION ALL INCOME EARNED BY THIS ORGANIZATION IS USED ONLY FOR THE MAINTENANCE AND UPGRADE OF THE FACILITIES, EQUIPMENT AND FIRE VEHICLES OR THE PROVISION OF EMERGENCY SERVICES. 414084 414084 14500 242 14258 11950 1195 10755 88814 27108 61706 4949802 4359404 590398 1091201 PAYROLL LIABILITIES 97195 97195 1798525 1798525 1798525 1235604 1 1 1235603 1235603 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990 - ORGANIZATION'S MISSION FIRE COMPANY PROVIDING EMERGENCY FIRE, RESCUE, AND MEDICAL SERVICES WITHIN THE COMMUNITY AND SURROUNDING AREAS. ALL INCOME EARNED BY THIS ORGANIZATION IS USED TO PROVIDE FIRE AND MEDICAL SUPPORT SERVICES, SUPPORT THE NECCESARY FACILITIES, UPGRADE EQUIPMENT, PROVIDE TRAINING, AND TO PROVIDE FIRE VEHICLES. FORM 990, PAGE 1, PART I, LINE 6 NO SERVICES ARE PROVIDED TO VOLUNTEERS BUT THE STATE FIREMEN'S ASSOCIATION SEVERAL YEARS AGO INSTITUTED A COMPANY ONLY CONTRIBUTORY PENSION PLAN FOR VOLUNTEERS WHO MEET ACTIVE STATUS CRITERIA. THE OFFICERS AND DIRECTORS WHO ARE ON PAYROLL ARE NOT PAID FOR BEING AN OFFICER OR DIRECTOR BUT ARE PAID AS EMS PERSONNEL FOR THE AMBULANCE. FORM 990, PAGE 2, PART III, LINE 4D FIRE COMPANY PROVIDING FIRE AND RESCUE SERVICES, AND PAID AMBULANCE EMERGENCY SERVICES WITHIN THE COMMUNITY. ALL INCOME EARNED BY THIS ORGANIZATION IS USED TO UPGRADE EMERGENCY FIRE AND AMBULANCE EQUIPMENT AND THE FACILITIES. ALL INCOME IS EARNED SOLELY FOR ITS PRIMARY AND ONLY EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT TROWBRIDGE AMY TROWBRIDGE DIRECTOR VICE PRESID. MARRIED FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS VOLUNTARY AND THE MEMBERSHIP ELECTS THE BOARD. MEMBERSHIP CAN BE REVOKED FOR VIOLATION OF POLICIES OF THE ORGANIZATION UPON A VOTE BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP TO VARIOUS POSITIONS. BOARD MEMBERS HAVE NO PERSONAL RIGHTS TO THE ASSETS OR INCOME OF THE ORGANIZATION AND SERVE AS VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 7B VARIOUS DECISIONS REQUIRE THE RATIFICATION OF THE MEMBERSHIP AS OUTLINED IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAVE REVIEWED THIS RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS ARE COMPENSATED FOR THE DUTIES PERFORMED FOR THEIR LEADERSHIP POSITION. NO EMPLOYEE MAKES MORE THAN 100,000 PER YEAR. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE ON GUIDESTAR.ORG OR BY REQUEST. FORM 990, PART IX, LINE 11G AMBULANCE BILLING COMMISSION 3,819 0 0 BANK SERVICE CHARGES 0 2,910 0 BUILDING MAINTENANCE 3,282 579 0 BUILDING REPAIRS 8,442 1,490 0 COMPANY STORE PURCHASE 3,403 0 0 DONATIONS AND GIFTS 0 500 0 DUES AND ASSESSMENTS 4,825 0 0 EQUIPMENT & TRUCK R&M 40,942 7,225 0 FRANCHISE TAX 25 0 0 FUNCTIONS 11,721 0 0 GASOLINE AND DIESEL 15,968 0 0 REPAIRS - EQUIPMENT 7,686 1,356 0 REPAIRS - RADIOS 2,007 354 0 SERVICE CONTRACTS - BUILDINGS 9,908 1,749 0 SMALL TOOLS 2,104 0 0 SUNSHINE AND MEDICAL 0 215 0 SUPPLIES - BOAT 1,056 0 0 SUPPLIES - RESCUE 184 32 0 SUPPLIES-AMBULANCE 7,655 1,351 0 SUPPLIES-EQUIPMENT 4,632 817 0 TELEPHONE 10,704 1,889 0 TRAINING 1,458 0 0 TRAINING-EMS 2,410 0 0 TRASH 2,613 461 0 SPECIAL PROJECTS 25,321 0 0 HALL RENTAL ELECTRIC 857 0 0 HEAT 229 0 0 TELEPHONE 663 0 0 HALL SUPPLIES 119 0 0 TOTAL 172,033 20,928 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1