2024-05-07T09:38:27-05:00 2023-12-31 251708408 WILLIAM T GRIMM & ASSOCPC 219 PITTSBURGH STREET UNIONTOWN PA 15401 990 2023-01-01 237364161 FARMINGTON VOLUNTEER FIRE DEPARTMENT FARM 7244382757 P O BOX 251 FARMINGTON PA 15437 ROSS C MILLER JR TREASURER 7244382757 2024-05-01 1 ROSS MILLER JR 999009999 0 STACEY SZEWCZYK CPA P00063899 7244378000 2024-05-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROSS C MILLER JR P O BOX 251 FARMINGTON PA 15437 371469 0 X N/A X 1965 PA COMMUNITY FIRE SERVICE PROTECTION. 4 41 0 0 0 0 291846 248430 6263 5930 24522 8037 53705 55072 376336 317469 0 0 0 0 0 0 0 0 0 131937 185853 131937 185853 244399 131616 2546551 2678169 2432 2432 2544119 2675737 COMMUNITY FIRE PROTECTION AND SERVICES 0 0 185853 20617 TO PROVIDE FIRE SAFETY AND PROTECTION TO THE RESIDENTS OF THE FARMINGTON COMMUNITY AND MUTUAL AID TO SURROUNDING COMMUNITIES. 185853 0 1 0 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 41 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X TREASURER 7244382757 P O BOX 251 FARMINGTON PA 15437 X HEATHER VANSICKLE SECRETARY 10.00 X 0 0 0 DAVE CAMPBELL VICE PRESIDENT 10.00 X 0 0 0 JOE JACARUSO PRESIDENT 10.00 X 0 0 0 ROSS C MILLER JR TREASURER 10.00 X 0 0 0 BRIAN VANSICKLE TRUSTEE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 630 17368 230432 248430 TSHIRT SALES 900099 5615 5615 GLADE PIPELINE SERVICE 900099 300 300 FIRE REPORT 900099 15 15 5930 8037 8037 6650 0 6650 6650 6650 102422 54000 48422 48422 317469 20617 0 48422 X 375 375 107 107 854 854 17315 17315 65 65 22328 22328 EQUIPMENT MAINTENANCE 57157 57157 EQUIPMENT PURCHASES 29320 29320 UNIFORMS 25021 25021 GROUNDS MAINTENANCE 11645 11645 21666 21666 185853 185853 0 0 843 549 311209 537101 500 500 1947847 0 1947847 1947847 286152 192172 2546551 2678169 2432 2432 2432 2432 X 2544119 2675737 2544119 2675737 2546551 2678169 131616 0 X 0 0 0 X 171226 600507 321549 345550 303082 1741914 171226 600507 321549 345550 303082 1741914 1741914 1689 9979 15362 30785 14687 72502 1814416 0.96000 0.96500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42371 42371 483044 483044 1422432 1422432 1947847 GREEK CATHOLIC UNION ANNUITY 40814 F AMERICAN FUNDS 6304 F ISDA FINANCIAL LIFE ANNUITY 145054 F 192172 FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEERS ARE MEMBERS OF THE VOLUNTEER COMPANY AND PAY NOMINAL DUES. TO RETAIN MEMBERSHIP EACH MEMEBER IS REQUIRED TO PERFORM HOURS OF VOLUNTEER FIREFIGHTING AND INSTRUCTION. MEMBERSHIP RETAINS THE RIGHTS TO VOTE ON POLICY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 7300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7300. TRUCK FUEL: PROGRAM SERVICE EXPENSES 3301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3301. TRUCK REPAIRS: PROGRAM SERVICE EXPENSES 3114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3114. TRAINING: PROGRAM SERVICE EXPENSES 2672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2672. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1378. CUSTODIAN: PROGRAM SERVICE EXPENSES 1200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1200. MEMORIAL /DONATION: PROGRAM SERVICE EXPENSES 1179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1179. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. LICENSE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. LOAN FEE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.