2025-06-27T07:00:57-04:00 2024-12-31 822166570 Focus Accounting 2140 Harper Road Punxsutawney PA 15767 990 2024-01-01 251353691 BIG RUN VOLUNTEER FIRE COMPANY % MARCIA BOWERS BIGR 8144272881 PO BOX 315 BIG RUN PA 15715 MARCIA BOWERS TREASURER 8144272881 2025-06-20 true true LARA MILLIRON P01312917 8149386197 2025-06-27 2024 2025-03-06 01:10:19Z ROBERT E WEAVER Jr PO BOX 123 BIG RUN PA 15715 391678 false X X 1940 PA TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES TO THE MUNICIPALITY OF BIG RUN AND THE SURROUNDING AREA. 69 0 0 0 0 30559 29534 34306 33945 4628 6479 155419 194589 224912 264547 0 0 0 0 0 164162 95530 164162 95530 60750 169017 1175723 1237033 864912 757205 310811 479828 TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES TO THE MUNICIPALITY OF BIG RUN AND THE SURROUNDING AREA. false false 95530 PROVIDE FIRE AND RESCUE SERVICES TO MUNUICIPALITY 95530 true false false false false false false false false true false false 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 7 1 true 0 false false false false false false false false false false false false false false X 69 0 false false false false true true true true true false false true false false false false false false PA X MARCIA L BOWERS 8144272881 1460 BOWERS RD PUNXSUTAWNEY PA 15767 X ROBERT E WEAVER Jr PRESIDENT 10.00 0.00 X 0 0 0 D MATTHEW POWELL VICE PRESIDENT 10.00 0.00 X 0 0 0 HEATHER BOWERS SECRETARY 10.00 0.00 X 0 0 0 MARCIA L BOWERS TREASURER 10.00 0.00 X 0 0 0 GLENN PEARCE FINANCIAL SECRETARY 10.00 0.00 X 0 0 0 0 0 0 0 false false false 205 29329 29534 FIRE CONTRACT 900004 33945 33945 33945 6479 6479 10175 5896 4279 4279 4279 152512 58851 93661 93661 157337 62384 94953 94953 SALE OF EQUIPMENT 900099 800 800 MISCELLANEOUS 900099 854 854 POP MACHINE 900099 42 42 1696 264547 141352 0 93661 X 2500 2500 678 678 2256 2256 16545 16545 1453 1453 24896 24896 10650 10650 VEHICLE EXPENSES 322 322 EQUIPMENT EXPENSES 310 310 FIRE EQUIPMENT & GEAR 4042 4042 TELEPHONE 3598 3598 28280 28280 95530 95530 0 0 117595 130180 134663 208284 1772129 873560 923465 898569 1175723 1237033 478283 458255 386629 298950 864912 757205 X 310811 479828 310811 479828 1175723 1237033 169017 0 X false false false X 58295 55743 60833 54209 29534 258614 97935 136529 39021 34306 33945 341736 3511 111138 132065 115745 154954 517413 159741 303410 231919 204260 218433 1117763 0 0 0 0 0 0 1117763 456 931 8346 4628 6479 20840 456 931 8346 4628 6479 20840 160197 304341 240265 208888 224912 1138603 0.98170 0.98540 0.02000 0.01000 X 169000 169000 825379 101408 723971 777750 772152 5598 898569 ANNUAL FUND 23115 23115 686 GUN RAFFLE 117119 117119 54135 3 12278 12278 4030 152512 152512 58851 58851 93661 115813 39882 false 41524 22502 false 157337 62384 62384 94953 PA true false true false 1.000 MARCIA L BOWERS 1460 BOWERS RD PUNXSUTAWNEY PA 15767 false false Members or stockholder classes and rights Part VI line 6 THE FIRE COMPANY HAS MEMBERS WHO ARE GOVERNED BY COMPANY OFFICERS WHO ARE ELECTED BY THE MEMBERSHIP TO DEAL WITH ADMINISTRATIVE MATTERS AND LINE OFFICERS ELECTED BY THE MEMBERSHIP WHO DEAL WITH DIRECTING ACTIVITIES ON THE FIRE OR ACCIDENT SCENE. Member election for additional members Part VI line 7a THE MEMBERSHIP ELECTS BOTH COMPANY AS WELL AS LINE OFFICERS EACH YEAR. Governing body decisions Part VI line 7b RECOMMENDATIONS OR CHANGES THAT ARE PROPOSED BY EITHER THE COMPANY OR LINE OFFICERS MUST BE VOTED ON BY THE MEMBERS AND PASSED BY A MAJORITY VOTE. Form 990 governing body review Part VI line 11 THE TREASURER REVIEWS THE FORM 990 WITH THE TAX PREPARER AS WELL AS WITH MEMBERS AND IF NEEDED OR REQUIRED CLARIFIES ANY QUESTIONS THAT MAY ARISE. Governing documents etc available to public Part VI line 19 ANY GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS ARE SHOWN TO ANYONE WHO REQUESTS TO SEE THEM. List of other expenses Part IX line 24e RENTAL EQUIPMENT $ 3,069FUEL 2,044MEDICAL SUPPLIES 53SERVICE AWARDS 245MEALS 800POP MACHINE EXPENSE 47REIMBURSEMENT 274OTHER MISC. 5,259GRANT EXPENSE 12,061BLDG & PROPERTY 4,428TOTAL EXPENSE 28,280