2024-06-11T07:45:24-05:00 2023-09-30 823749172 FENSTERMACHER & COMPANY PC 115 SOUTH BROAD ST KENNETT SQUARE PA 19348 990 2022-10-01 516028721 HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY #1 INC HOLL 3026542817 PO BOX 684 WILMINGTON MANOR NEW CASTLE DE 19720 MARK GOTT PRESIDENT 3026542817 2024-05-22 1 MARK GOTT 999009999 0 W CHAD FENSTERMACHER CPA P00201432 6104441215 2024-05-22 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK GOTT PO BOX 684 WILMINGTON MANOR NEW CASTLE DE 19720 2038954 0 X HTTP://WWW.HT20FC.COM/ X 1922 DE TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. 23 23 24 106 0 0 1465814 1505090 284827 246186 159424 171773 23838 14176 1933903 1937225 0 0 0 0 501987 512632 0 0 29229 1001782 916945 1503769 1429577 430134 507648 6949598 7325633 1315924 1184311 5633674 6141322 TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. 0 0 1224877 245507 TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. THE ORGANIZATION HAS EXTENSIVE VOLUNTEER FIREMAN PARTICIPATION IN THEIR PROGRAM. THEY ESTIMATE THAT WITHOUT THE VOLUNTEERS, THEY WOULD NEED TO HIRE 9 FULL TIME FIREFIGHTERS FOR THREE 8 HOUR SHIFTS A DAY. THE TOTAL VALUE OF THE VOLUNTEER FIREFIGHTING SERVICES FOR THE YEAR IS ESTIMATED TO BE $3,300,944. 1224877 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARK GOTT 3026542817 PO BOX 684 NEW CASTLE DE 19720 THOMAS MARK GOTT PRESIDENT & DIRECTOR 20.00 X X 0 0 0 EDWARD BARLOW DIRECTOR 20.00 X X 0 0 0 PAUL MAXWELL DIRECTOR 20.00 X X 0 0 0 RICHARD WEAVER JR DIRECTOR 20.00 X X 0 0 0 GENE EMMELL DIRECTOR 20.00 X X 0 0 0 JOSEPH COCHRAN SR DIRECTOR 20.00 X X 0 0 0 MARK EDWARD WILLIS FIRE CHIEF & DIRECTOR 40.00 X X 74423 0 0 MELISSA MAHONEY-ROCHE VICE PRESIDENT 20.00 X 25461 0 0 TERRI REED RECORDING SECRETARY 20.00 X 0 0 0 LAURA SNYDER TREASURER 20.00 X 0 0 0 EMILY REED FINANCIAL SECRETARY 20.00 X 0 0 0 JAYNE MAXWELL ASST. FINANCIAL SECRETARY 20.00 X 0 0 0 DEANA DIETRICK FIRE RECORDER 20.00 X 49376 0 0 ROBERT SNYDER III DEPUTY FIRE CHIEF 20.00 X 0 0 0 MIKE EMMELL 1ST ASST. FIRE CHIEF 20.00 X 0 0 0 STEVE SCHENCK 2ND ASST. FIRE CHIEF 20.00 X 0 0 0 DANIEL BROWN CAPTAIN OF RESCUE 20.00 X 0 0 0 KEN PHILLIPS JR 1ST LIEUT. OF RESCUE 20.00 X 0 0 0 FRANCIS SHERIDAN CHIEF ENGINEER 20.00 X 0 0 0 HARRY LOGAN JR 1ST ASST. ENGINEER 20.00 X 0 0 0 ED SAWICKI FIRE POLICE 20.00 X 0 0 0 GERALD SEENEY FIRE POLICE 20.00 X 0 0 0 CONNER MAHONEY ENGINE CAPTAIN 20.00 X 0 0 0 149260 0 0 0 0 0 0 0 712 1473838 30540 1505090 AMBULANCE REVENUE 621910 246186 246186 246186 25816 25816 37152 45566 -8414 -8414 -10262 1848 187480 11500 44573 8450 142907 3050 145957 3050 142907 19197 3140 16057 16057 MISCELLANEOUS 900099 4751 4751 PENSION CONTRIBUTIONS 900099 1782 1782 6533 1937225 245507 0 186628 X 414757 405749 9008 66146 66146 31729 31040 689 13715 13715 37495 9374 28121 8717 8717 56316 50684 2816 2816 343459 309113 17173 17173 72001 64801 3600 3600 INCENTIVES 59455 59455 REPAIRS AND MAINT (EQUI 54288 54288 REPAIRS AND MAINTENANCE 53224 47902 2661 2661 UTILITIES 42781 38503 2139 2139 175494 138560 36094 840 1429577 1224877 175471 29229 1295016 1025285 1118813 1794947 8078453 4442575 3720896 3635878 741935 869523 72938 0 6949598 7325633 1305505 1135747 10419 48564 1315924 1184311 X 5633674 6141322 5633674 6141322 6949598 7325633 507648 0 X 1 X 0 0 0 X 1065856 1172743 1273658 1465814 1505090 6483161 1065856 1172743 1273658 1465814 1505090 6483161 6483161 28097 20474 25624 42404 69267 185866 6669027 1247931 0.97210 0.97800 X 556159 556159 4809582 2331451 2478131 24426 12158 12268 2688286 2098966 589320 3635878 PAYROLL LIABILITIES 48564 48564 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. MANAGEMENT HAS EVALUATED THE POTENTIAL LIABILITY FOR UNCERTAIN TAX POSITIONS TAKEN IN FILING WITH THE INTERNAL REVENUE SERVICE TO BE ZERO. THEREFORE, NO PROVISION FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FIRE FUND DRIVE 9605 9605 1820 BEEF AND BEER 5226 5226 1320 12 4366 4366 19197 19197 3140 3140 16057 FORM 990, PART VI, SECTION B, LINE 11B CPA FIRM PREPARES FORM 990 AND PRESENTS DRAFT TO EXECUTIVE DIRECTOR. UPON APPROVAL AND REVIEW BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS, CPA FIRM THEN RELEASES THE FORM ELECTRONICALLY TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON FILE WITH CPA FIRM, BOARD AND EXECUTIVE DIRECTOR. FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC FROM WEBSITE WWW.GUIDESTAR.ORG FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 27,257. MANAGEMENT AND GENERAL EXPENSES 4,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,799. UNIFORMS & FIREMAN GEAR: PROGRAM SERVICE EXPENSES 27,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,445. TRAINING: PROGRAM SERVICE EXPENSES 19,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,572. COLLECTION FEES: PROGRAM SERVICE EXPENSES 18,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,996. GAS AND OIL: PROGRAM SERVICE EXPENSES 18,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,831. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,816. PHONE AND PAGER EXPENSE: PROGRAM SERVICE EXPENSES 15,128. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 840. TOTAL EXPENSES 16,808. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,896. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,409. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 4,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,422. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.