2025-04-14T12:31:59-04:00 2024-06-30 464393216 WATTAY ACCOUNTING 3488 S DUPONT BLVD SMYRNA DE 19977 990 2023-07-01 510374019 HARTLY VOLUNTEER FIRE COMPANY HART 3024923677 2898 ARTHURSVILLE RD PO BOX 28 HARTLY DE 19953 KEVIN HOVIS PRESIDENT 3024923677 2024-05-01 true true DANA F WATTAY CPA CGMA P00540729 3027249237 2025-04-14 2023 2025-03-06 01:10:19Z KEVIN HOVIS PO BOX 28 HARTLY DE 19953 1321458 false X WWW.HARTLYFIRE51.COM X 1926 DE VOLUNTEER FIRE PROTECTION AND RESCUE 9 9 33 150 0 1316346 1242054 21889 24723 27353 44981 13296 9700 1378884 1321458 0 0 312416 336732 0 48304 800739 790163 1113155 1126895 265729 194563 3696810 3900273 718707 553121 2978103 3347152 VOLUNTEER FIRE PROTECTION AND RESCUE false false 890378 1321458 VOLUNTEER FIRE PROTECTION AND RESCUE SERVICES TO THE SURROUNDING COMMUNITY. THE COMPANY MAINTAINS SIX FIRE TRUCKS AND RESCUE VEHICLES. 890378 true false 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 33 true false false false false false false false false false false false false false false X 9 9 false false false false true true true true true false false true false false false false false false X SUPERIOR BOOKKEEPING SERVICES 3022223616 758 TAPPAHANA BRIDE ROAD HARTLY DE 19953 X KEVIN HOVIS PRESIDENT X X 0 0 0 PAUL BULLEN VICE PRESIDE X X 0 0 0 CANDY MORRIS SECRETARY X X 0 0 0 AMY MAGUIRE DIRECTOR OF X X 0 0 0 EDWARD ROBINSON DIRECTOR OF X X 0 0 0 WILLIAM KELLY SR DIR OF FINAN X X 0 0 0 RAYMOND MORRIS DIR OF TRAIN X X 0 0 0 BRADLEY GOSCH DIR OF PERSO X X 0 0 0 JAMES A FOX JR DIR OF FF EQ X X 0 0 0 false false false 914759 327295 1242054 TOWER INCOME 24723 24723 24723 44981 44981 9700 9700 9700 9700 1321458 79404 281500 281500 29715 29715 25517 25517 15828 15828 21451 21451 36358 36358 8039 8039 139199 139199 6823 6823 20895 20895 273054 273054 45475 45475 EQUIPMENT MAINTENANCE 73671 73671 FOOD AND BEVERAGE 39384 39384 WAYS AND MEANS 39081 39081 AWARDS AND GIFTS 21695 21695 49210 36291 3696 9223 1126895 890378 188213 48304 271836 239418 6285 6295 6011805 4338731 1788561 1673074 1630128 1981486 3696810 3900273 717153 551210 1554 1911 718707 553121 X 2978103 3347152 2978103 3347152 3696810 3900273 X 194563 174486 X false false X 918414 906619 983009 1316346 1242054 5366442 918414 906619 983009 1316346 1242054 5366442 5366442 29884 18755 37802 41545 54681 182667 19439 18889 18889 21889 24723 103829 5652938 0.94930 0.95210 X PART II, LINE 10 79,106 70000 70000 206440 206440 5735365 4338731 1396634 1673074 CREDIT CARD 1911 1911 FORM 990, PAGE 6, PART VI, LINE 6 FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS THE FIRE COMPANY IS MADE UP OF VOLUNTEERS WHO ARE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A FORM 990, PART VIS, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS THE MEMBERS ELECT THE OFFICERS WHO SERVE AS VOLUNTEERS FORM 990, PAGE 6, PART VI, LINE 7B FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE OFFICERS OF THE FIRE COMPANY ARE RESPONSIBLE FOR MAKING DAILY DECISIONS. MAJOR DECISIONS THAT AFFECT THE GENERAL MEMBERSHIP ARE USUALLY PRESENTED TO THE GENERAL MEMBERSHIP FOR THEIR APPROVAL AT THE MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART VIS, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS DELIVERED TO THE TREASURER OF THE ORGANIZATION AND REVIEWED WITH THE OTHER BOARD MEMBERS AND OFFICERS OF THE VOLUNTEER FIRE COMPANY BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION RECORDS ARE KEPT AT THE FIREHOUSE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED FMV DIFF INVESTMENTS 174,486