2024-11-14T07:03:49-08:00 2023-12-31 272533829 CHERYL ROADARMEL 38 E 2ND ST MOUNT CARMEL PA 17851 990 2023-01-01 232692454 RALPHO FIRE CO NO 1 INC RALP 5706481121 258 OVERLOOK BLVD SHAMOKIN PA 17872 ERIK SANTOR PRESIDENT 5706481121 2024-11-14 true CHERYL ROADARMEL P01440072 5703392500 2024-11-14 2023 2024-10-15 13:58:12Z ERIK SANTOR 258 OVERLOOK BLVD SHAMOKIN PA 17872 487068 false X N/A X 1950 PA FIRE PREVENTION SERVICES TO MEMBERS OF THE COMMUNITY AND SURROUNDING AREAS 16 16 0 30 0 0 106358 107264 0 1845 1890 102860 145936 211063 255090 1335 1335 0 0 0 2406 392600 384248 393935 385583 -182872 -130493 676992 612624 736998 720304 -60006 -107680 FIRE PREVENTION SERVICES TO MEMBERS OF THE COMMUNITY AND SURROUNDING AREAS false false 383177 0 74016 HAUNTED HOUSE, FOOD SALES AND FILL POOLS 383177 true false false false false false false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 16 16 false false false false false true false true true false false true true true true true true false false false SANDRA HERR 5706481121 258 OVERLOOK BLVD SHAMOKIN PA 17872 X ERIK SANTOR PRESIDENT 10.00 X 0 0 0 MIKE PURCELL VICE PRESIDENT 10.00 X 0 0 0 SANDRA HERR TREASURER 10.00 X 0 0 0 SHANNON ROSINI SECRETARY 10.00 X 0 0 0 0 0 0 0 false false false 74016 27148 6100 107264 1890 0 0 74016 377831 231978 145853 145853 REFUNDS 900099 83 83 0 0 83 255090 147826 0 0 X 1335 1335 11072 11072 0 0 246386 246386 0 0 SUPPLIES 10164 9064 0 1100 SERVICE CHARGES 171 171 0 0 UTILITIES 4363 4363 0 0 FUEL 37917 36911 0 1006 74175 73875 0 300 385583 383177 0 2406 38558 184423 2126216 1895507 465582 230709 172852 197492 676992 612624 736998 720304 736998 720304 X -60006 -107680 -60006 -107680 676992 612624 -130493 22813 X false false false X 0 0 43944 85322 41124 32343 33248 235981 81198 77285 62126 74015 74016 368640 53059 80033 81808 102777 145853 463530 0 178201 242640 185058 209135 253117 1068151 0 0 0 1068151 40749 4496 24259 1845 1890 73239 40749 4496 24259 1845 1890 73239 616 668 813 83 83 2263 1143653 0.93400 0.92390 0.06400 0.07350 X 500 500 132769 132769 1992947 1895507 97440 230709 STONE 32633 F JACKSON 164859 F 197492 HAUNTED HOUSE 66520 66520 ALL HOME DAYS 5875 5875 72395 72395 72395 377831 8410 223568 true 1.00000 377831 8410 223568 231978 145853 PA true false true false Pt VI, Line 12c MEMBER MONITORED Pt VI, Line 7a VOTE TAKEN Pt VI, Line 11b COPY PROVIDED AT MEETING Pt VI, Line 7b MEMBERS VOTE FOR OFFICERS Other OTHER EXPENSES Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 10639. 10639. 0. 0. Form 990, Part IX, Line 24e TRAINING 13071. 13071. 0. 0. Form 990, Part IX, Line 24e DUES 30. 30. 0. 0. Form 990, Part IX, Line 24e TRASH 135. 135. 0. 0. Form 990, Part IX, Line 24e RENT 300. 0. 0. 300. Form 990, Part IX, Line 24e INVESTMENT 50000. 50000. 0. 0.