2024-11-14T13:40:25-06:00 2023-12-31 743068464 LEITZELL & ECONOMIDIS PC 90 S NEWTOWN STREET RD STE 10 NEWTOWN SQUARE PA 19073 990 2023-01-01 232020863 HOLMES FIRE COMPANY HOLM 6104614288 PO BOX 85 HOLMES PA 19043 DAVID HOLLENBACH TREASURER 6104614288 2024-11-12 1 0 STERIANNE C ECONOMIDIS P00296182 6105665450 2023 2024-10-15 13:58:12Z DAVID HOLLENBACH PO BOX 85 HOLMES PA 19043 116289 0 X N/A X 1921 PA TO PROVIDE FIRE SUPPRESSION PROTECTION AS WELL AS EMERGENCY MEDICAL SERVICES FOR THE RESIDENCE OF RIDLEY TOWNSHIP AND THE SURROUNDING COMMUNITIES. WE STRIVE TO PRESERVE LIFE AND PROPERTY AND PROMOTE PUBLIC SAFETY. 11 11 0 11 0 23100 122985 69046 594 70 130 443 23824 30951 147533 100510 0 0 0 0 0 0 0 0 760 126910 99062 126910 99062 20623 1448 368915 378440 190252 177494 178663 200946 TO PROVIDE FIRE SUPPRESSION PROTECTION AS WELL AS EMERGENCY MEDICAL SERVICES FOR THE RESIDENCE OF RIDLEY TOWNSHIP AND THE SURROUNDING COMMUNITIES. WE STRIVE TO PRESERVE LIFE AND PROPERTY AND PROMOTE PUBLIC SAFETY. 0 0 42304 612 TO PROVIDE FIRE SUPPRESSION PROTECTION AS WELL AS EMERGENCY MEDICAL SERVICES FOR THE RESIDENCE OF RIDLEY TOWNSHIP AND THE SURROUNDING COMMUNITIES. WE STRIVE TO PRESERVE LIFE AND PROPERTY AND PROMOTE PUBLIC SAFETY. 42304 1 0 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 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DAVID HOLLENBACH 6104614288 PO BOX 85 HOLMES PA 19043 X DAVID HOLLENBACH TREASURER 5.00 X X 0 0 0 JEFFERY KOUBA CHAIRMAN OF BOARD 5.00 X X 0 0 0 KELLIE MENDENDORP PRESIDENT 5.00 X X 0 0 0 LORRAINE HOLLENBACH SECRETARY 5.00 X X 0 0 0 ERIC HOLLENBACH MEMBERSHIP SECRETARY 5.00 X X 0 0 0 JOHN HUDYMA CHIEF 10.00 X 0 0 0 MARK HACKNEY BOARD MEMBER 5.00 X 0 0 0 ROBERT HOLLENBACH BOARD MEMBER 5.00 X 0 0 0 ANDY BAUN BOARD MEMBER 5.00 X 0 0 0 WILLIAM DAVIS BOARD MEMBER 5.00 X 0 0 0 SHAWN SHARKEY VICE PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 45200 23846 69046 MEMBERSHIP DUES 621910 70 70 70 443 443 39879 15779 24100 24100 24100 6309 0 6309 6309 OTHER INCOME 621910 542 542 542 100510 612 0 30852 X 1549 1549 100 100 128 128 734 734 9103 9103 8746 8746 16682 10009 6673 ESTIMATED TAX PAYMENTS 1866 1866 TELEPHONE AND UTILITIES 17499 17499 FIRE EQUIPMENT 16820 16820 FIRE TRUCK FUEL AND REP 10736 10736 15099 4739 9600 760 99062 42304 55998 760 122913 125041 8762 9205 25 25 1952160 1806422 159620 145738 77595 98431 368915 378440 188027 175269 2225 2225 190252 177494 X 178663 200946 178663 200946 368915 378440 1448 22501 -1666 0 X 0 0 0 X 130479 70017 122986 75425 398907 130479 70017 122986 75425 398907 398907 37255 41029 36310 40322 154916 553823 807 0.72030 0.73840 X 807222 665224 141998 1144938 1141198 3740 145738 WELLS FARGO ADVISORS 98431 F 98431 SECURITY DEPOSIT 2225 2225 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE TREASURER OF THE FIRE COMPANY BEFORE ITS APPROVED FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE ITS FORMS NOTED ABOVE AVAILABLE. FORM 990, PART IX, LINE 24E PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,290. EMS BILLING AND SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 3,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,685. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 760. TOTAL EXPENSES 760. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. TRAINING: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.