2024-05-09T07:46:07-05:00 2023-12-31 231311005 BOYER & RITTER LLC 1600 UNIVERSITY DRIVE STATE COLLEGE PA 16801 990 2023-01-01 232231689 WEST GRANVILLE TWP FIRE CO WEST 7172480665 8392 US HWY 522 SOUTH LEWISTOWN PA 17044 ROBERT W KISE TREASURER 7172480665 2024-04-30 1 ROBERT KISE XXX-XX-XXXX 0 ROMULUS C COMLY CPA P01214142 8142346919 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT W KISE 8118 US HWY 522 SOUTH LEWISTOWN PA 17044 160668 0 X N/A X 1954 PA PROVIDE FIRE PROTECTION FOR THE GENERAL PUBLIC 8 8 0 25 193 0 29990 51852 91037 92281 106031 3669 9940 4041 236998 151843 0 0 0 0 0 0 0 0 852 79267 106756 79267 106756 157731 45087 720248 765335 0 0 720248 765335 PROVIDE FIRE PROTECTION FOR THE GENERAL PUBLIC 0 0 89436 92243 PROVIDE FIRE PROTECTION FOR THE GENERAL PUBLIC 89436 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X ROBERT W KISE 7172480665 8118 US HWY 522 SOUTH MCVEYTOWN PA 17051 X BERNARD STEPHENS PRESIDENT 10.00 X X 0 0 0 JOHN STIVER SECRETARY / SAFETY OFFICER 10.00 X X 0 0 0 ROBERT KISE TREASURER 10.00 X X 0 0 0 HUNTER SCHEAFFER LIEUTENANT/TRUSTEE 1.00 X 0 0 0 STEVEN STRINGFELLOW TRUSTEE 1.00 X 0 0 0 DONALD PRICE III FIRE CHIEF/TRUSTEE 1.00 X 0 0 0 JIM HILL DEPUTY CHIEF 1.00 X 0 0 0 MIKE SHAWVER CHAPLAIN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200 32949 18703 51852 FIRE & EMS TAX FROM MU 900099 89041 89041 OTHER RENTAL 532000 3240 3240 92281 3669 3669 193 0 193 193 193 12012 8126 3886 3886 661 699 -38 -38 151843 92243 193 7555 X 1175 1175 269 269 2457 819 819 819 100 34 33 33 138 124 14 8386 7547 839 13659 13659 19164 17873 1291 TAXES PAID ON CAPITAL G 10434 10434 REPAIRS & MAINTENANCE 17533 15780 1753 ACESSORIES 11407 11407 PROTECTIVE GEAR 10126 10126 11908 11798 110 106756 89436 16468 852 463886 486267 163101 166531 670905 558368 93261 112537 720248 765335 0 0 X 720248 765335 720248 765335 720248 765335 45087 0 X 0 0 0 X 31947 27762 28588 29990 51852 170139 150610 176248 89830 88667 89041 594396 182557 204010 118418 118657 140893 764535 764535 27435 28675 28902 13203 7102 105317 12916 19385 21857 11887 12012 78057 947909 2341 0.80650 0.77940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103880 14965 88915 567025 543403 23622 112537 FORM 990, PART VI, SECTION A, LINE 2 AT TIMES, CERTAIN DIRECTORS MAY HAVE A FAMILY RELATIONSHIP WITH ANOTHER DIRECTOR, OR TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW AT THE FIREHOUSE UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER GIFTS: PROGRAM SERVICE EXPENSES 3,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,373. FUEL: PROGRAM SERVICE EXPENSES 2,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,382. SUPPLIES: PROGRAM SERVICE EXPENSES 1,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,851. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216. TELEPHONE: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. PORTABLE EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. DUTY CREW EXPENSE: PROGRAM SERVICE EXPENSES 521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521. BREAVEMENT: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. HYDRANT WATER: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. AWARDS: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. LICENSE: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. OTHER REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. TRAINING: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.