2024-11-15T21:44:43-05:00 2021-12-31 371756629 DAVID W HAGSTROM CPA PC PO BOX 32 ROARING SPRING PA 16673 990EZ 2021-01-01 251791557 GALLITZIN FIRE COMPANY NO 1 GALL 8142071178 210 SAINT THOMAS ST GALLITZIN PA 16641 KELLY FORTNEY TREASURER-SUCCESSOR 8142071178 2024-11-15 true DAVID W HAGSTROM CPA P00060196 8142242224 2024-11-15 2021 2024-10-15 13:58:12Z X X WWW.GALLITZINFIRE71.COM X X 102905 X 47521 168 38943 11342 27876 22409 4931 75029 2948 9055 318 61862 74183 846 75748 76594 X 155129 146537 38653 36688 56057 35946 249839 219171 174091 142577 75748 76594 TO PROVIDE FIRE PROTECTION FOR THE BOROUGH OF GALLITZIN PROVIDED FIRE PROTECTION FOR THE BOROUGH OF GALLITZIN 65867 65867 GREG PATTERSON PRESIDENT 10.00 0 JIM NAGLE FIRE CHIEF 6.00 0 DANYLE DEANGELO SECRETARY 8.00 0 CHRISTOPHER W COX TREASURER 10.00 0 BRIAN MILLER VICE-PRESIDE 8.00 0 SCOTT LINGAFELT TRUSTEE 6.00 0 STEVE KISS TRUSTEE 6.00 0 JOHN FORTNEY CHAIRMAN 6.00 0 KELLY FORTNEY TREASURER-SU 10.00 0 false false false false false false false false false PA KELLY FORTNEY 210 SAINT THOMAS ST GALLITZIN PA 16641 8142071178 false false false false false false false false false false false NONE NONE true X 69573 56675 48919 97151 47521 319839 69573 56675 48919 97151 47521 319839 319839 350 200 240 200 150 1140 2192 14110 1892 1526 3931 23651 89675 75724 45495 38074 50285 299253 643883 586 0.49670 0.50320 X PART II, LINE 10 GAMING/SALE OF INVENTORY 299,253 false false 38943 3000 17318 921 true 1.00000 38943 3000 17318 921 21239 17704 PA true false false false 1.00000 KELLY FORTNEY 210 SAINT THOMAS ST GALLITZIN PA 16641 false false FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 4,931 TOTAL 4,931 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 571 OFFICE EXPENSES 226 COMPUTER EXPENSES 788 TRAINING COSTS 529 INTEREST EXPENSE 6,742 INSURANCE 7,579 EMERGENCY SERVICE EQUIPME 18,793 TELEPHONE 1,862 OTHER EXPENSES 2,696 NON-INVESTMENT DEPRECIATION 22,076 TOTAL 61,862 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 1,533,174 1,533,174 LESS ACCUMULATED DEPRECIATION 1,477,117 1,497,228 TOTAL 56,057 35,946 FORM 990-EZ, PART II, LINE 26 PAGER DEPOSITS 250 250 MORTGAGE AND OTHER NOTES PAYABLE 173,841 142,327