2024-11-13T15:28:43-06:00 2023-12-31 232076314 STYER ASSOCIATES PC PO BOX 64080 SOUDERTON PA 18964 990 2023-01-01 231256893 PENNSBURG FIRE COMPANY NO 1 PENN 2156798293 501 PENN STREET PENNSBURG PA 18073 BRAIN BLACK TREASURER 6107396923 2024-11-05 1 0 GREGORY S EDE CPA P00037418 2157230974 2024-11-05 2023 2024-10-15 13:58:12Z BRIAN BLACK 501 PENN STREET PENNSBURG PA 18073 693016 0 X PENNSBURGFIRECO.COM X 1899 PA TO MAINTAIN FIRE CONTROL PROTECTION FOR THE RESIDENTS OF PENNSBURG BORO AND THE SURROUNDING COMMUNITIES. 5 5 0 0 0 0 209410 390636 7743 6533 5308 138611 25512 26481 247973 562261 0 0 0 0 0 0 4035 3484 3484 230900 241998 234935 245482 13038 316779 911050 1289498 411598 468434 499452 821064 TO MAINTAIN FIRE CONTROL PROTECTION FOR THE RESIDENTS OF PENNSBURG BORO AND SURRONDING COMMUNITIES 0 0 222458 137790 TO MAINTAIN FIRE CONTROL PROTECTION FOR THE RESIDENTS OF PENNSBURG BORO AND THE SURROUNDING COMMUNITIES. INCLUDES UPKEEP OF FIRE EQUIPMENT AND APPARATUS. 222458 1 1 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 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 5 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 PA X BRIAN BLACK 2152644308 501 PENN STREET PENNSBURG PA 18073 X MATT WILLIAMS PRESIDENT 20.00 X X 0 0 0 BRENDAN BESHORE VICE PRESIDENT 15.00 X X 0 0 0 WHITNEY BESHORE SECRETARY 10.00 X X 0 0 0 BRIAN BLACK TREASURER 10.00 X X 0 0 0 PATRICK MININGER TRUSTEE 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 194374 196262 390636 FIRE SERVICE INCOME 900099 6533 6533 6533 7354 7354 260000 128743 131257 131257 131257 19179 2012 17167 17167 MISCELLANEOUS INCOME 900099 9314 9314 9314 562261 137790 0 33835 6050 6050 3484 3484 350 350 1182 1182 11045 11045 3308 3308 7025 7025 92468 92468 14125 14125 EQUIPMENT 41213 41213 EQUIPMENT REPAIRS AND M 35991 35991 MISCELLANEOUS 13024 4374 8650 FUEL 7354 7354 8863 8863 245482 222458 19540 3484 5365 1848 134939 207712 2096800 1461634 684176 635166 74401 84069 12169 360703 911050 1289498 411598 468434 411598 468434 X 499452 821064 499452 821064 911050 1289498 316779 4833 0 X X 0 0 0 X 191360 207873 228848 153410 331746 1113237 48610 48610 50000 56000 58980 262200 239970 256483 278848 209410 390726 1375437 1375437 3894 3006 5484 3808 7354 23546 13786 8381 19250 12601 15092 69110 1468093 0.93690 0.92950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325645 265323 60322 1771155 1196311 574844 635166 DEPOSIT ON EQUIPMENT 360703 360703 L/P QNB BANK 107731 L/P COMMUNITY FIRST NATIONAL BANK 360703 468434 569106 4833 2012 6845 562261 0 562261 247494 2012 2012 245482 0 245482 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSES 2,012. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSES 2,012. FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEERS OF THE FIRE COMPANY VOTED IN TO BE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE VOLUNTEER MEMBERS ELECT THE OFFICERS OF THE FIRE COMPANY. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY, WHICH IS MADE UP OF MEMEBERS, VOTES ALONG WITH OTHER MEMBERS IN MAKE COMPANY DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOVUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 1 THE FIRE COMPANY USES MODIFIED CASH FOR THEIR ACCOUNTING METHOD FORM 990, PART XII, LINE 2C THE OFFICERS OF THE FIRE COMPANY ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.