2024-09-18T12:23:35-05:00 2023-12-31 251708408 WILLIAM T GRIMM & ASSOCPC 219 PITTSBURGH STREET UNIONTOWN PA 15401 990 2023-01-01 256041872 CONNELLSVILLE TOWNSHIP VOLUNTEER FIRE DEPARTMENT CONN 7246260003 905 FIREMEN STREET CONNELLSVILLE PA 15425 OFFICER PRESIDENT TREASURER 7246260003 2024-08-15 1 0 STACEY SZEWCZYK CPA P00063899 7244378000 2024-08-15 2023 2024-08-08 14:25:15Z MATT MCKNIGHT 905 FIREMEN STREET CONNELLSVILLE PA 15425 280760 0 X N/A X 1930 PA VOLUNTEER FIRE DEPARTMENT FOR CONNELLSVILLE TOWNSHIP, PA 30 0 0 0 0 0 93932 79667 44971 27694 189 191 88630 141954 227722 249506 0 0 0 0 0 0 0 0 0 125228 270230 125228 270230 102494 -20724 816889 852920 21624 78376 795265 774544 VOLUNTEER FIRE DEPARTMENT FOR CONNELLSVILLE TOWNSHIP, PA 0 0 270230 VOLUNTEER FIRE SERVICE 270230 0 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 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 30 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X TREASURER 7246260003 905 FIREMEN STREET CONNELLSVILLE PA 15425 X RICHARD OGLEVEE PRESIDENT 5.00 X X 0 0 0 BLAINE BROOKS VICE PRESIDENT 5.00 X X 0 0 0 MATT MCKNIGHT TREASURER 10.00 X X 0 0 0 CODY BROOKS SECRETARY 5.00 X X 0 0 0 ROBERT LIEBERGER TRUSTEE 5.00 X 0 0 0 LOUIS KRUMANACKER TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 21531 58136 79667 KITCHEN INCOME 722515 27694 27694 27694 191 191 4425 1300 3125 3125 3125 168783 29954 138829 138829 249506 31010 0 138829 X 1593 1593 1500 1500 4035 4035 3865 3865 308 308 33644 33644 4486 4486 39182 39182 22870 22870 TURNOUT GEAR 39271 39271 PURCHASES - KITCHEN FOO 29168 29168 KITCHEN SUPPLIES 21851 21851 SMALL FIRE SUPPRESSION 20696 20696 47761 47761 270230 270230 0 0 189405 157962 109694 109885 1830759 1245686 517790 585073 816889 852920 21624 78376 21624 78376 X 795265 774544 795265 774544 816889 852920 X -20724 3 X 0 0 0 45668 45668 409812 14523 395289 1375279 1231163 144116 585073 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO SIGNATURE AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES MONITORS THE CONFLICT OF INTEREST. MEMBERS ARE REQUESTED NOT TO VOTE IF A CONFLICT OF INTEREST ISSUE ARISES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 10131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10131. TRUCK REPAIRS: PROGRAM SERVICE EXPENSES 8611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8611. TIRES: PROGRAM SERVICE EXPENSES 4840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4840. APPRECIATION DINNER: PROGRAM SERVICE EXPENSES 4441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4441. COMMUNITY FUN FEST: PROGRAM SERVICE EXPENSES 3600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3600. PAPER SUPPLIES: PROGRAM SERVICE EXPENSES 3527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3527. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 3450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3450. LINEN SERVICE: PROGRAM SERVICE EXPENSES 2017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2017. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1723. DRESS BLUE UNIFORMS: PROGRAM SERVICE EXPENSES 1581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1581. TRAINING: PROGRAM SERVICE EXPENSES 1449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1449. DUES: PROGRAM SERVICE EXPENSES 622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622. SECURITY: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. PENALTY: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. KITCHEN INSPECTION: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307. EXTERMINATING: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. KITCHEN T SHIRT UNIFORMS: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. DONATION: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. LICENSE: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCE 3.