2024-11-15T12:30:36-06:00 2023-12-31 251380271 MCLAUGHLIN & COURSON 205 MCKNIGHT PARK DRIVE PITTSBURGH PA 15237 990 2023-01-01 251325981 PEEBLES DISTRICT VOLUNTEER FIRE COMPANY PEEB 4123642112 1391 DUNCAN AVENUE PITTSBURGH PA 152375811 TYLER MCCARDELL TREASURER 4123642112 2024-11-15 1 1 BRIAN K MCLAUGHLIN P00357863 4123645100 2023 2024-10-15 13:58:12Z CHERIE B JOHNSON 1391 DUNCAN AVENUE PITTSBURGH PA 15237 393934 0 X WWW.PEEBLESFIRE.ORG X 1944 PA FIRE PROTECTION AND PREVENTION 44 44 0 0 0 0 155303 350934 0 0 343734 33055 5018 6145 504055 390134 0 0 0 0 0 0 0 0 0 332241 363979 332241 363979 171814 26155 2763146 2875099 168149 120000 2594997 2755099 FIRE PROTECTION AND PREVENTION 0 0 310728 FIRE PROTECTION AND PREVENTION 310728 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 PA X TYLER MCCARDELL 4123642112 1391 DUNCAN AVENUE PITTSBURGH PA 15237 X LOUIS FLORES PRESIDENT 1.00 X 0 0 0 MATHEW DUBINETT VICE PRESIDENT 1.00 X 0 0 0 MARGE LUBARSKY SECRETARY 1.00 X 0 0 0 TYLER MCCARDELL TREASURER 1.00 X 0 0 0 CHERIE B JOHNSON FINANCIAL SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 293148 57786 350934 33055 33055 7809 3800 4009 4009 OTHER 900099 2136 2136 2136 390134 0 0 39200 X 2500 2500 6212 6212 156935 156935 LINE MAINTENANCE VEHICL 39245 39245 UTILITIES 24439 24439 LINE EQUIPMENT 22851 22851 MORALE/MEMBERSHIP 18443 18443 93354 67258 26096 363979 310728 53251 0 49496 74200 2819039 1086136 1724920 1732903 866207 1067996 122523 0 2763146 2875099 8149 160000 120000 168149 120000 X 0 0 0 0 2594997 2755099 2594997 2755099 2763146 2875099 26155 133947 0 X 0 0 0 X 350934 350934 350934 350934 350934 33055 33055 6145 6145 390134 0.89950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362900 362900 305808 145229 160579 2150331 940907 1209424 1732903 MORGAN STANLEY 1067996 F 1067996 LOAN FROM TOWN OF MCCANDLESS 120000 120000 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO MEET ALL OF THE FOLLOWING REQUIREMENTS: 1. INDIVIDUALS WHO ARE LEGAL RESIDENTS OF THE UNITED STATES AND LEGAL RESIDENTS OF THE TOWN OF MCCANDLESS OR EMPLOYED IN THE TOWN OF MCCANDLESS. 2. INDIVIDUALS WHO HAVE REACHED THE AGE OF 16. 3. INDIVIDUALS WHO ARE WILLING TO ABIDE BY THE BYLAWS, RULES, REGULATIONS, AND STANDARD OPERATING GUIDELINES OF THE FIRE COMPANY AND ANY OTHER APPLICABLE FEDERAL, STATE, AND LOCAL LAWS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT A PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE ALL FINANCIAL TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BUSINESS MEETING OF THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E BUILDING GROUNDS MAINTANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 16,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,893. FUEL EXPENSE: PROGRAM SERVICE EXPENSES 13,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,903. LINE VEHICLE EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 11,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,039. CONSUMMABLE SUPPLIES: PROGRAM SERVICE EXPENSES 4,746. MANAGEMENT AND GENERAL EXPENSES 3,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,072. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,768. SOLICITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,654. LINE COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 5,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,560. QRS/MEDICAL AND TRAINING: PROGRAM SERVICE EXPENSES 4,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,806. FIRE PROTECTION: PROGRAM SERVICE EXPENSES 4,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,017. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,999. LINE MAINTENANCE EQUIPMENT: PROGRAM SERVICE EXPENSES 2,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,530. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,284. LINE EXPENSE MISCELLANOUS: PROGRAM SERVICE EXPENSES 1,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 1,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,828. BANK FEES/SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468. EQUIPMENT AND EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310. MISCELLANOUS ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,029. MISCELLOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. BCO FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.