2024-11-04T08:33:52-05:00 2023-12-31 EMERT & ASSOCIATES PC 131 EAST MAIN STREET LOCK HAVEN PA 17745 990 2023-01-01 237091242 GOODWILL HOSE COMPANY AMBULANCE ASSOCIATION GOOD 5707489022 126 HIGH ST FLEMINGTON PA 17745 DONALD GRANT PRESIDENT 5707489022 2024-10-08 true BEAU VINCENZES CPA P00280154 5707486505 2024-11-04 2023 2024-10-15 13:58:12Z DONALD GRANT 800253 false X GOODWILLEMS21.COM X 1982 PA TO PROVIDE BASIC LIFE SUPPORT AND ADVANCED LIFE SUPPORT TO THE FOLLOWING BOROUGHS AND TOWNSHIPS: FLEMINGTON, MILL HALL, AND LOGANTON AND THE TOWNSHIP OF BALD EAGLE, LAMAR, PORTER, GREENE, LOGAN, AND ALLISON IN CLINTON COUNTY AND WALKER AND MARION TOWNSHIP IN CENTRE. 7 7 31 10 0 52982 19495 788627 766263 -18952 12338 1136 2157 823793 800253 0 0 650495 563015 0 0 434373 326436 1084868 889451 -261075 -89198 1839449 1771144 637184 665798 1202265 1105346 X FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FLEMINGTON, MILL HALL, AND LOGANTON AND THE TOWNSHIP OF BALD EAGLE,LAMAR, PORTER, GREENE, LOAGAN AND ALLISON IN CLINTON COUNTY AND WALKER AND MARION TOWNSHIP IN CENTRE COUNTY. THIS SERVICE ALSO PROVIDES ADVANCED LIFE SUPPORT TO THE BOROUGH OF BEECH CREEK AND THE TOWNSHIP OF BEECH CREEK, LIBERTY, CURTIN AND HOWARD. THIS ORGANIZATION IS COMMITTED TO RESPOND TO ANY INCIDENT IN ANY AREA THAT SUMMONS ITS ASSISTANCE. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COUNTY. THIS SERVICE ALSO PROVIDES ADVANCED LIFE SUPPORT TO THE BOROUGH OF BEECH CREEK AND THE TOWNSHIP OF BEECH CREEK, LIBERTY, CURTIN AND HOWARD. THIS ORGANIZATION IS COMMITTED TO RESPOND TO ANY INCIDENT IN ANY AREA THAT SUMMONS ITS ASSISTANCE. false false 844751 766263 TO PROVIDE BASIC LIFE SUPPORT AND ADVANCED LIFE SUPPPORT TO THE FOLLOWING BOROUGHS AND TOWNSHIPS: FLEMINGTON, MILL HALL, AND LOGANTON AND THE TOWNSHIPS OF BALD EAGLE, LAMAR, PORTER, GREENE, LOGAN AND ALLISON IN CLINTON COUNTY AND WALKER AND MARION TOWNSHIP IN CENTRE COUNTY. THIS SERVICE ALSO PROVIDES ADVANCED LIFE SUPPORT TO THE BOROUGH OF BEECH CREEK AND THE TOWNSHIP OF BEECH CREEK, LIBERTY, CURTIN AND HOWARD. THIS ORGANIZATION IS COMMITTED TO RESPOND TO ANY INCIDENT IN ANY AREA THAT SUMMONS ITS ASSISTANCE. 844751 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 31 true false false false false false false false false X 7 7 false false false false true true true true true false false true false false false false false false X TREASURER 5707489022 126 HIGH STREET FLEMINGTON PA 17745 X BRANDON COLEMAN DIRECTOR 1.00 X 0 0 0 RILEY HENGLER DIRECTOR 1.00 X 0 0 0 SCOTT KEMMERER DIRECTOR 1.00 X 0 0 0 DONALD GRANT PRESIDENT 3.00 X 0 0 0 ALBERT HILL VICE PRESIDE 1.00 X 0 0 0 TRACI KUNTZ TREASURER 3.00 X 0 0 0 JONATHAN RISLEY SECRETARY 1.00 X 0 0 0 false false false 11500 7995 19495 AMBULANCE SERVICE FEES 621910 711744 711744 MEMBERSHIP DUES 900099 54519 54519 766263 12338 12338 OTHER INCOME 900099 1973 1973 INSURANCE CLAIM 900099 184 184 2157 800253 66857 713901 482114 458008 24106 8046 7644 402 33626 31945 1681 39229 37268 1961 3133 2976 157 1178 1178 59618 56627 2991 1080 972 108 6362 3181 3181 14168 13459 709 460 460 22710 17032 5678 108956 108956 41002 40057 945 AMBULANCE SUPPLIES 22279 22279 FUEL 21715 21715 AMBULANCE MAINTENANCE 11979 11979 FACILITY REPAIRS/MAINTANC 5932 5635 297 5864 4558 1306 889451 844751 44700 0 34317 36470 248740 284448 1964489 835365 1238080 1129124 318312 321102 1839449 1771144 397 626177 585062 11007 80339 637184 665798 X 1202265 1105346 1202265 1105346 1839449 1771144 -89198 -8018 297 X false false false X 13025 116749 38656 52982 19495 240907 67147 73071 50629 77950 66857 335654 618576 656877 723563 726276 711744 3437036 698748 846697 812848 857208 798096 4013597 4013597 29902 17846 15823 15599 12338 91508 29902 17846 15823 15599 12338 91508 4797 67 2250 136 1157 8407 733447 864610 830921 872943 811591 4113512 0.97570 0.97590 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24052 24052 872821 138737 734084 68033 24614 43419 981671 666171 315500 17912 5843 12069 1129124 LINE OF CREDIT 37834 DEFERRED MEMBERSHIP INCOME 34250 DEFERRED DONATION INCOME 3785 408P WITHHOLDING 2555 AFLAC AND PAYROLL LIABILITIES 1915 80339 FORM 990 - ORGANIZATION'S MISSION FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FLEMINGTON, MILL HALL, AND LOGANTON AND THE TOWNSHIP OF BALD EAGLE,LAMAR, PORTER, GREENE, LOAGAN AND ALLISON IN CLINTON COUNTY AND WALKER AND MARION TOWNSHIP IN CENTRE COUNTY. THIS SERVICE ALSO PROVIDES ADVANCED LIFE SUPPORT TO THE BOROUGH OF BEECH CREEK AND THE TOWNSHIP OF BEECH CREEK, LIBERTY, CURTIN AND HOWARD. THIS ORGANIZATION IS COMMITTED TO RESPOND TO ANY INCIDENT IN ANY AREA THAT SUMMONS ITS ASSISTANCE. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COUNTY. THIS SERVICE ALSO PROVIDES ADVANCED LIFE SUPPORT TO THE BOROUGH OF BEECH CREEK AND THE TOWNSHIP OF BEECH CREEK, LIBERTY, CURTIN AND HOWARD. THIS ORGANIZATION IS COMMITTED TO RESPOND TO ANY INCIDENT IN ANY AREA THAT SUMMONS ITS ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. A MEMBER IS AN INDIVIDUAL WHO ACTIVELY PARTICIPATES IN THE FUNCTIONING OF THE CORPORATION (I.E. AMBULANCE CALLS, WORK SESSIONS, MEETINGS, ETC.) FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY VOTE ON ELECTIONS IF THE MEMBER IS ON A DEDICATED CREW WITH FIFTEEN (15) CALLS OR NOT ON A DEDICATED CREW WITH TWENTY FIVE (25) CALLS DURING THE PREVIOUS CALANDAR YEAR. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS ARE VOTED ON BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FINAL FORM 990, AS FILED WITH THE INTERNAL REVENUE SERVICE, IS AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.