2024-05-15T11:27:03-04:00 2023-12-31 271500263 Mitchells Bookkeeping & Tax 208 West Beech Street Coudersport PA 16915 990 2023-01-01 232938458 TRI TOWN VOLUNTEER FIRE COMPAN TRIT PO BOX 277 ULYSSES PA 16948 DELORES WEISS TREASURER 8148487689 2024-05-11 true DELORES WEISS XXX-XX-XXXX true Kim M Mitchell P00250580 8142747177 2024-05-11 2023 2023-04-26 12:10:37Z DELORES WEISS PO BOX 277 ULYSSES PA 16948 114227 false X X 1948 PA VOLUNTEER FIRE DEPARTMENT 15 15 0 17 0 30475 32648 24892 43701 117 150 36201 27039 91685 103538 0 0 0 0 0 84202 109865 84202 109865 7483 -6327 417045 414487 22121 25889 394924 388598 TO SERVE AND PROTECT THE TOWNSHIP OF ULYSSES PA AND OTHER NEARBY AREAS IN THE EVENT OF A FIRE ACCIDENT OR EMERGENCY OR DISASTER false false 621910 13826 13826 RECEIVED GRANT FROM PA FOR DEBT REDUCTION 621910 500 500 RECEIVED GRANT FROM LOCAL PC EMS FOR TRAINING 14326 true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false false false false false X 15 15 false false false false false false false true false false false true true true false true true false false false PA X DELORES WEISS 8148487689 PO BOX 24 ULYSSES PA 16948 X DANIEL BORKHOL PRESIDENT 2 0 X 0 0 0 JOLENE EMPSON VICE PRESIDENT 1 0 X 0 0 0 DELORES WEISS TREASURER 1 0 X 0 0 0 CHRISTINA ORDW SECRETARY 1 0 X 0 0 0 MATT SEELEY FIRE CHIEF 1 0 X 0 0 0 LUKE LAMPMAN FIRE CHIEF 1 0 X 0 0 0 MIKE HAGER FIRE CHIEF 1 0 X 0 0 0 JOHN PETSCH 3RD ASSISTANT 1 0 X 0 0 0 ED CORNELL FIRE POLICE 1 0 X 0 0 0 REBECCA RUSSEL AUDITOR 1 0 X 0 0 0 DEE WHITNEY AUDITOR 1 0 X 0 0 0 TIM TELLER TRUSTEE 1 0 X 0 0 0 0 false false false 0 14326 18322 32648 FIRE CONTRACTS 621910 43701 43701 43701 150 150 2685 800 1885 1885 1885 35043 35043 9889 25154 25154 103538 43851 27039 964 964 1813 1813 23491 23491 388 388 46779 46779 20588 20588 TRAINING EXPENSE 2801 2801 TRUCK MAINTENANCE 3276 3276 MEMBERSHIP DUES 50 50 9715 9715 109865 109865 0 0 113873 69522 10000 10000 969058 634093 293172 334965 417045 414487 22121 25889 22121 25889 X 394924 388598 394924 388598 417045 414487 X -6327 1 X true X true X false false X 0 0 58580 42501 40757 30475 32648 204961 58580 42501 40757 30475 32648 204961 204961 842 106 986 117 150 2201 22112 9909 9834 36201 25154 103210 310372 0.66040 0.72440 X false 20000 20000 248556 205062 43494 700502 429031 271471 334965 LETTER CAMP 14244 14244 841 FISH FRY 6480 6480 4866 2 14319 14319 4182 35043 35043 9048 841 9889 25154 PART VI LINE 11B MEMBERS RECEIVE A COPY OF FORM 990 FOR A REVIEW AND ANY QUESTIONS THEY MAY HAVE AFTER FORM 990 IS APPROVED THEN THE EFILE IS SIGNED AND SUBMITTED PART XI LINE 9 ROUNDING ADJUSTMENT