2024-03-20T08:24:31-05:00 2023-06-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2022-07-01 520463305 ROCKVILLE VOLUNTEER FIRE DEPARTMENT ROCK 3014240310 PO BOX 1547 ROCKVILLE MD 20849 MARK LIVINGSTONE TREASURER 3014240310 2024-03-18 1 MARK LIVINGSTONE XXX-XX-XXXX 0 ANDREW E YOUNG CPA P01203950 7035351200 2024-03-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK LIVINGSTONE PO BOX 1547 ROCKVILLE MD 20849 5325131 0 X HTTPS://RVFD.ORG/ X 1923 MD THE ORGANIZATION PROVIDES FIRE AND RESCUE SERVICES,AS WELL AS FIRE SAFETYEDUCATION, THE THE COMMUNITY. 10 10 1 250 0 0 414074 408410 0 771 797020 75080 278150 462861 1489244 947122 0 0 0 0 123356 97249 0 40973 40973 2554810 876346 2678166 1014568 -1188922 -67446 18487072 12409746 1373635 1088316 17113437 11321430 THE ORGANIZATION PROVIDES FIRE AND RESCUE SERVICES, AS WELL AS FIRE SAFETY EDUCATION, TO THE COMMUNITY. 0 0 783120 771 THE ORGANIZATION PROVIDES FIRE AND RESCUE SERVICES, AS WELL AS FIRE SAFETY EDUCATION, TO THE COMMUNITY. 783120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X MARK LIVINGSTONE 3014242311 380 HUNGERFORD DR PO BOX 1547 ROCKVILLE MD 20849 X ERIC BERNARD PRESIDENT 5.00 X X 0 0 0 IAN WESTON VICE PRESIDENT 5.00 X X 0 0 0 MARK LIVINGSTONE TREASURER 5.00 X X 0 0 0 NICHOLAS PEANG-METH SECRETARY 5.00 X X 0 0 0 RUSSELL W DAWSON DIRECTOR 5.00 X 0 0 0 CHRISTOPHER HINDE DIRECTOR 5.00 X 0 0 0 DIANA HUESTIS DIRECTOR 5.00 X 0 0 0 THOMAS KAVANAGH DIRECTOR 5.00 X 0 0 0 ALAIN PANKOPF DIRECTOR 5.00 X 0 0 0 PAUL QUIGLEY DIRECTOR 5.00 X 0 0 0 JENNIFER JONES BUSINESS MANAGER 40.00 X 103618 0 0 103618 0 0 1 0 0 0 0 274115 134295 408410 OTHER INCOME 900099 771 771 771 187167 187167 542861 80000 462861 462861 462861 4185922 4298009 -112087 -112087 -112087 947122 771 0 537941 90024 90024 7225 7225 8684 8684 40973 40973 49818 49818 10725 5567 5158 30802 30802 37740 37740 302892 302892 STATION EXPENSES 208824 208824 APPARATUS 82044 82044 MEMBER SERVICES 55413 55413 EVENTS 37816 37816 51588 22022 29566 1014568 783120 190475 40973 877167 393528 9596436 7276930 8820381 2319506 8789524 9696712 18487072 12409746 17944 5782 1355691 1082534 1373635 1088316 X 16662916 11001068 450521 320362 17113437 11321430 18487072 12409746 -67446 732824 -6457385 0 X X 0 1 X 1 0 X 581514 408410 989924 581514 408410 989924 989924 173259 730028 903287 1893211 771 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1450521 266583 396742 1320362 0 1552532 102011 1450521 0.71595 0.00000 0.28405 0 0 43103 43103 5157806 5157806 0 263251 17160 246091 1540066 1441335 98731 2592210 660629 1931581 2319506 TOWER LOAN PAYABLE 598128 ENGINE LOAN PAYABLE 484406 1082534 X 4520339 732824 2810211 80000 3623035 897304 49818 49818 947122 3854961 2810211 2810211 1044750 49818 -80000 -30182 1014568 PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSISIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAINTY TAX POSISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF RENTAL EXPENSE -80000 PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATITON OF RENTAL EXPENSE -80000 X X 0 IRONMARK 9040 JUNCTION DR ANNAPOLIS JUNCTION MD 20701 PROCESSING & MAILING OF DONATION REQUESTS TO LOCAL 0 125094 40973 84121 125094 40973 84121 PART 1, LINE 2B, COLUMN (V) FUND DRIVE CAMPAIGN TO RAISE FUNDS THROUGH DONATIONS PART I , LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: NAME OF FUNDRAISER: IRONMARK ADDRESS OF FUNDRAISER: 9040 JUNCTION DR, ANNAPOLIS JUNCTION, MD 20701 ACITIVITY: PROCESSING & MAILING OF DONATION REQUESTS TO LOCAL RESIDENTS FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGNIZATION IS ALL VOLUNTARY. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT THE PRESIDENT, VICE PRESIDENT, BOARD OF DIRECTORS, FIRE CHIEF, SECRETARY AND TREASURER. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET PROPOSAL IS SUBJECT TO APPROVAL BY THE MEMBERSHIP OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE IN THE BOARD ROOM FOR DIRECTOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. THE TREASURER IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AND THE BOARD IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDITORS.