2024-11-15T10:44:51-06:00 2023-12-31 341897225 HILL BARTH & KING LLC 15942 CONNEAUT LAKE ROAD MEADVILLE PA 16335 990 2023-01-01 251465899 SUMMIT TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC SUMM 8143821300 PO BOX 51 HARMONSBURG PA 164220051 PETER ALBAUGH PRESIDENT 8143821300 2024-11-15 1 0 JOSEPH C LEDFORD P00020172 8143361512 2024-11-15 2023 2024-10-15 13:58:12Z PETER ALBAUGH PO BOX 51 HARMONSBURG PA 16422 879075 0 X N/A X 1949 PA FIRE PROTECTION AND AMBULANCE SERVICE FOR SUMMIT TOWNSHIP. 10 9 15 22 135725 0 181820 19955 24546 6209 3375 4156 79950 137803 289691 168123 0 0 0 0 3480 12695 0 0 19446 289081 240522 292561 253217 -2870 -85094 1032543 996577 13927 31350 1018616 965227 FIRE PREVENTION AND PROTECTION AND AMBULANCE PROTECTION FOR SUMMIT TOWNSHIP. 0 0 141600 FIRE EQUIPMENT AND BUILDING UPKEEP SERVICE PROVIDED - FIRE PROTECTION FOR SUMMIT TWP. 3407 6209 AMBULANCE SERVICE FEES FOR UPKEEP AND USE OF AMBULANCE EQUIPMENT AND PURCHASE OF SUPPLIES SERVICE PROVIDED - AMBULANCE SERVICES FOR SUMMIT TWP. 145007 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 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 1 6 0 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X BONNIE LANTZ 8143821300 11376 CRESTWOOD AVENUE HARMONSBURG PA 16422 PETER ALBAUGH PRESIDENT 10.00 X X 0 0 0 RICK DANIELS VICE-PRESIDENT 10.00 X X 0 0 0 JESSICA AGNEW SECRETARY 10.00 X X 0 0 0 BONNIE LANTZ FINANCIAL SEC/TRESURER 10.00 X X 9630 0 0 JOHN MCGLYNN DIRECTOR 10.00 X 0 0 0 TRAVIS SAULSBERRY DIRECTOR 10.00 X 0 0 0 ZACK KOVAC FIRE CHIEF 10.00 X X 0 0 0 JAMES PETERSON AMBULANCE CHIEF 10.00 X X 0 0 0 DANNY O'MEARA DIRECTOR 10.00 X 0 0 0 ZACK WADE DIRECTOR 10.00 X 0 0 0 9630 0 0 0 0 0 0 0 790 15361 3804 19955 AMBULANCE SERVICE 621910 6209 6209 6209 4156 4156 2463 385 2078 2078 503735 394761 108974 108974 342557 315806 26751 26751 168123 6209 135725 6234 X 9630 9630 3065 3065 6588 4941 1647 7660 808 6852 911 911 1943 1457 486 3590 3590 76 76 348 348 91775 88454 3321 22107 16580 5527 OTHER REPAIRS & MAINTEN 28644 14322 14322 UTILITIES 16926 10258 6668 MISCELLANEOUS 10652 10652 TELEPHONE 10132 5066 2533 2533 39170 15447 17791 5932 253217 145007 88764 19446 181758 165287 601 2096 15118 17872 2138659 1731628 472667 407031 317399 359291 45000 45000 1032543 996577 9252 24851 4675 6499 13927 31350 X 0 0 0 0 1018616 965227 1018616 965227 1032543 996577 -85094 31705 0 X 0 0 0 X 73778 71934 52651 181820 19955 400138 73778 71934 52651 181820 19955 400138 400138 90638 20392 165789 -30933 4156 250042 135725 135725 785905 195483 0.50910 0.58860 X 38000 38000 960591 708337 252254 1140068 1023291 116777 407031 INVESTMENTS 359291 F 359291 PAYROLL TAXES PAYABLE 6499 6499 503735 394761 0 503735 394761 394761 108974 PA 1 0 0 0 1.00000 BONNIE LANTZ PO BOX 51 HARMONSBURG PA 16422 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. ANY MEMBER WHO HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON THE ITEM OF CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,806. FUNDRAISING EXPENSES 1,602. TOTAL EXPENSES 6,408. CLEANING: PROGRAM SERVICE EXPENSES 1,493. MANAGEMENT AND GENERAL EXPENSES 2,987. FUNDRAISING EXPENSES 1,493. TOTAL EXPENSES 5,973. LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,921. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 2,443. MANAGEMENT AND GENERAL EXPENSES 2,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,886. COMPUTER: PROGRAM SERVICE EXPENSES 2,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,157. TOTAL EXPENSES 4,315. FIRE EQUIPMENT: PROGRAM SERVICE EXPENSES 4,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,013. AMBULANCE SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 2,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,726. REFUSE: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 1,361. FUNDRAISING EXPENSES 680. TOTAL EXPENSES 2,721. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 1,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,856. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,273. BILLING SERVICE: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.