2024-02-05T14:47:51-06:00 2023-12-31 232939307 HOLSINGER PC 117 VIP DRIVE STE 220 WEXFORD PA 15090 990 2023-01-01 256056040 ROSTRAVER CENTRAL VOLUNTEER FIRE COMPANY ROST 7243795036 1100 FELLS CHURCH ROAD BELLE VERNON PA 15012 DEVIN DERIENZO TREASURER 7243795036 2024-02-01 1 DEVIN DERIENZO 999009999 0 ANDY BIANCO P01995396 7249344880 2024-01-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEVIN DERIENZO 1100 FELLS CHURCH ROAD BELLE VERNON PA 15012 663191 0 X WWW.ROSTRAVERCENTRAL.COM X 1950 PA PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES FOR THE COMMUNITY. 37 37 0 37 0 0 310417 437199 0 0 15080 106 77128 78668 402625 515973 0 0 0 0 0 0 0 0 175319 464668 667232 464668 667232 -62043 -151259 2790187 2545601 1360174 1266847 1430013 1278754 PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES FOR THE COMMUNITY. 0 0 473802 4747 PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES FOR THE COMMUNITY. 473802 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DEVIN DERIENZO 7243795036 1100 FELLS CHURCH ROAD BELLE VERNON PA 15012 X ROY ANDERSON BUILDING TRUSTEE 10.00 X 0 0 0 BILL BUNARDZYA BUILDING TRUSTEE 10.00 X 0 0 0 BRIAN SOKOL PRESIDENT 10.00 X 0 0 0 VINCE CAMPBELL VICE PRESIDENT 10.00 X 0 0 0 BEN BAMFORD SECRETARY 10.00 X 0 0 0 DEVIN DERIENZO TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 183889 253310 437199 106 106 17600 0 17600 17600 17600 175739 147218 28521 28521 INSURANCE REFUND 900099 27800 27800 MISC INCOME 900099 4747 4747 32547 515973 4747 0 74027 15862 15862 36260 36260 150 150 900 900 75659 75659 13961 13961 45191 45191 181762 181762 19359 19359 FUNDRAISING 175319 175319 SMALL TOOLS AND SUPPLIE 70727 70727 TRUCK MAINTENANCE 22193 22193 EQUIPMENT MAINTENANCE 5975 5975 3914 2565 1349 667232 473802 18111 175319 X 41011 78230 275667 175624 2833978 1577708 1374311 1256270 1099198 1035477 2790187 2545601 715775 664579 644399 602268 1360174 1266847 X 1430013 1264380 14374 1430013 1278754 2790187 2545601 -151259 0 X 1 X 0 0 0 X 215866 569987 267470 93141 337199 1483663 100000 100000 100000 100000 100000 500000 315866 669987 367470 193141 437199 1983663 0 0 0 1983663 15026 6139 8756 15230 17706 62857 15026 6139 8756 15230 17706 62857 14345 17014 12311 6894 61068 111632 345237 693140 388537 215265 515973 2158152 0.91910 0.92970 0.02910 0.02960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 748867 679090 69777 484308 453131 31177 1300803 445487 855316 1256270 FINANCE LEASE RIGHT-OF-USE ASSET 1035477 1035477 FINANCING LEASE LIABILITIES 602268 602268 X 663191 147218 147218 515973 0 515973 814450 147218 147218 667232 0 667232 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR PROVISION OF PENNSYLVANIA STATE INCOME TAX LAWS. THE COMPANY IS OBLIGATED TO PAY INCOME TAX ON ITS UNRELATED BUSINESS INCOME (AS DEFINED). IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE COMPANY TO THE UNRELATED BUSINESS INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON THE 990 147,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON THE 990 147,218. SPORTSMEN BASH 110126 110126 73026 FALL BASH 57673 57673 70177 1 7940 7940 4015 175739 175739 147218 147218 28521 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE PREPARED 990 FOR MEMBER APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART X, COLUMN A THE COMPANY DISCOVERED THAT THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022 WERE OVERSTATED DUE TO A $31,400 REFUND FOR A ROOF DEPOSIT DURING 2022 THAT WAS ERRONEOUSLY RECORDED AS DONATION INCOME ON THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS MODIFIED CASH BASIS. THIS RECEIPT OF $31,400 SHOULD HAVE REDUCED THE DEPOSIT THAT THE COMPANY HAD PREVIOUSLY MADE, WHICH WAS CLASSIFIED AS A CURRENT ASSET ON THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2022. ACCORDINGLY, THE COMPANY RESTATED ITS 2022 RESULTS, THE EFFECT OF WHICH IS TO DECREASE DEPOSITS, DONATION REVENUE, AND CHANGE IN NET ASSETS BY $31,400.