2024-07-09T09:57:06-05:00 2023-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2023-01-01 720509408 HARVEY VOLUNTEER FIRE COMPANY NO 2 HARV 5043643766 PO BOX 1053 HARVEY LA 70059 RICHARD PARKER PRESIDENT 5043643766 2024-07-05 1 RICHARD PARKER 999009999 1 LINDSAY J CALUB CPA P01268022 5045868866 2024-07-15 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICHARD PARKER PO BOX 1053 HARVEY LA 70059 4992636 0 X N/A X 1948 LA TO PROVIDE FIRE AND SAFETY PROTECTION FOR THE RESIDENTS OF THE 6TH DISTRICT AND JEFFERSON PARISH. 7 7 35 20 0 0 3792671 4545583 0 0 1243 758 272575 446260 4066489 4992601 0 0 0 0 2551259 3253551 0 0 16677 1868668 2492535 4419927 5746086 -353438 -753485 3378435 2787772 180195 343017 3198240 2444755 TO PROVIDE FIRE AND SAFETY PROTECTION FOR THE RESIDENTS OF THE 6TH DISTRICT AND JEFFERSON PARISH. 0 0 5532838 THE DEPARTMENT IS RELIED UPON BY THE CITIZENS OF THE 6TH DISTRICT FOR FIRE PROTECTION. THE DEPARTMENT ALSO MAKES COMMERCIAL BUILDING FIRE INSPECTIONS, PROMOTES FIRE PREVENTION AND PROVIDES EDUCATION. 5532838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X PAULETTE MATAYA 5043643766 PO BOX 1053 HARVEY LA 70059 X RICHARD PARKER JR PRESIDENT/ DEPUTY CHIEF 40.00 X X 0 0 0 TIMOTHY RHOTO VICE PRESIDENT 20.00 X X 0 0 0 JAY HEINE TREASURER 20.00 X X 0 0 0 CAROL PARKER SECRETARY 20.00 X X 0 0 0 WILLIAM PARKER FINANCE COMMITTEE CHAIRMAN 20.00 X X 0 0 0 SCOTT BERTHELOT FIRE CHIEF 40.00 X 0 0 0 0 0 0 0 0 0 0 0 4545583 4545583 793 793 35 -35 -35 -35 OTHER INCOME 900099 446260 446260 446260 4992601 446260 0 758 2801471 2717427 84044 229701 222810 6891 222379 215708 6671 3691 3691 17170 17170 14748 14306 442 5839 5839 145791 130318 15473 13096 13096 208556 202299 6257 1403405 1361303 42102 VEHICLE REPAIRS 247267 247267 REPAIRS & MAINTENANCE 197350 197350 MISCELLANEOUS 127130 120539 6591 FUEL 51060 51060 57432 39355 1400 16677 5746086 5532838 196571 16677 354586 403286 1668386 333882 5129808 3079204 1355463 2050604 3378435 2787772 55776 111611 124419 231406 180195 343017 X 3198240 2444755 3198240 2444755 3378435 2787772 -753485 0 X X 0 1 X 1 0 X 3772074 4470664 3703653 3792671 4545583 20284645 328919 228710 154973 272575 446260 1431437 4100993 4699374 3858626 4065246 4991843 21716082 0 0 0 21716082 4268 1831 1233 1243 793 9368 4268 1831 1233 1243 793 9368 4105261 4701205 3859859 4066489 4992636 21725450 0.99960 0.99920 0.00040 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73787 73787 1755307 734595 1020712 1878548 1510592 367956 1422166 834017 588149 2050604 INSURANCE CLAIMS PAYABLE 231406 231406 5001507 8871 8871 4992636 -35 -35 4992601 5754992 8871 35 8906 5746086 0 5746086 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -35. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF ASSET 35. FORM 990, PART VI, SECTION A, LINE 2 RICHARD PARKER, JR. (PRESIDENT) FATHER TO WILLIAM PARKER (FINANCE COMMITTEE CHAIRMAN). FORM 990, PART VI, SECTION B, LINE 11B NO WRITTEN PROCEDURES FOR REVIEWING 990 FORM 990, PART VI, SECTION C, LINE 19 PUBLISHED ON THE LEGISLATIVE AUDITOR'S WEBSITE PART XII, LINE 2C: NEITHER THE ORGANIZATIONS OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.