2024-11-13T06:58:54-08:00 2023-12-31 232730769 MICHAEL J ODOHERTY PC CPA 373 BALTIMORE PIKE SPRINGFIELD PA 19064 990EZ 2023-01-01 450580930 PROSPECT PARK FIRE CO NO 1 OF PROSPECT PARK PROS 6105221830 1001 LINCOLN AVE PROSPECT PARK PA 19076 DAVE ZEIGLER Treasurer 2024-11-07 true true Michael J O'Doherty CPA P00160409 6106044700 2023 2024-10-15 13:58:12Z X X N/A X 93720 X 28845 18107 0 41552 0 41552 0 5216 93720 1700 75736 77436 16284 332533 30489 379306 332533 379306 332533 379306 332533 379306 PROVIDE VOLUNTEER FIREFIGHTING AND OTHER EMERGENCY RELATED SERVICES FOR THE COMMUNITY PROVIDE VOLUNTEER FIREFIGHTING AND OTHER EMERGENCY RELATED SERVICES FOR THE COMMUNITY 65263 65263 JOHN RUBINCAM Vice President 0 0 DANA ZEIGLER President 0 0 DAVE ZEIGLER Treasurer 0 0 KEVIN HERMAN Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false ROBERT TICKNOR 1001 LINCOLN AVE PROSPECT PARK PA 19076 6105221830 false false false false false false false false false false false NONE NONE true X 68848 45590 74903 70396 259737 0 0 0 0 68848 45590 74903 70396 259737 0 0 259737 25925 56698 9417 18108 110148 0 25925 56698 9417 18108 110148 0 20671 8731 281 5216 34899 115444 111019 84601 93720 404784 X 0.00000 0.00000 FUNDRAISING 41552 41552 41552 41552 41552 Part I, Line 2b - Fundraiser Additional Information TAXPAYER CONTRACTS AN ORGANIZATION TO DO THE FUNDRAISING FOR THEIR FIRE COMPANY. Other Revenue.1 BILLINGS TO INSURANCE COMPANY $5216 Other Expenses.1002 Office Expenses $644 Other Expenses.1003 Information Technology $960 Other Expenses.1012 Insurance $2272 Other Expenses.1 FIRE EQUIPMENT $39515 Other Expenses.2 REPAIRS AND MAINTENANCE $14525 Other Expenses.3 VOLUNTEER EVENTS $5845 Other Expenses.4 FUNDRAISING EXPENSES $3320 Other Expenses.5 BANQUET EXPENSE $2744 Other Expenses.6 TELEPHONE $2090 Other Expenses.7 FIRE TRUCK EXPENSE $1368 Other Expenses.8 CHIEFS ACCOUNT $667 Other Expenses.9 FIRE PREVENTION $599 Other Expenses.10 FLOWERS $479 Other Expenses.11 SECURITY $348 Other Expenses.12 donations $300 Other Expenses.13 DUES AND SUBSCRIPTIONS $40 Other Expenses.14 BANK CHARGES $20