2025-08-18T08:03:23-05:00 2024-12-31 260645306 AKA ADVISORY LLC 1701 SHALLCROSS AVE STE D WILMINGTON DE 19806 990 2024-01-01 237091343 CLAYMONT FIRE COMPANY NO 1 CLAY 3027986858 3223 PHILADELPHIA PIKE CLAYMONT DE 19703 THOMAS DICRISTOFARO PRESIDENT 3027986858 2025-08-12 1 1 BRIAN K MOREAU CPA CFE P01683992 3022307171 2025-08-12 2024 2025-03-06 01:10:19Z THOMAS DICRISTOFARO 3223 PHILADELPHIA AVENUE CLAYMONT DE 19703 3126114 0 X WWW.CLAYMONT13.COM X 1928 DE THE CLAYMONT FIRE COMPANY'S MISSION IS TO PROTECT REAL AND PERSONAL PROPERTY FROM DAMAGE OR DESTRUCTION BY FIRES AND PROVIDE EMERGENCY MEDICAL SERVICES FOR RESIDENTS LIVING IN THE CLAYMONT AREA OF DELAWARE. 13 11 61 100 0 0 2098356 2351022 1728928 520272 109629 165912 49958 42021 3986871 3079227 0 0 40579 28554 1079686 1275816 0 0 29650 1772365 1824737 2892630 3129107 1094241 -49880 11089894 10732882 3364565 3057433 7725329 7675449 THE CLAYMONT FIRE COMPANY'S MISSION IS TO PROTECT REAL AND PERSONAL PROPERTY FROM DAMAGE OR DESTRUCTION BY FIRES AND PROVIDE EMERGENCY MEDICAL SERVICES FOR RESIDENTS LIVING IN THE CLAYMONT AREA OF DELAWARE. 0 0 1545505 TO PROVIDE FIRE RESCUE, PREVENTION AND EDUCATION TO THEIR COMMUNITY. 1484896 520272 PROVIDE EMERGENCY MEDICAL SERVICES AND AMBULANCE TRANSPORT TO THEIR COMMUNITY. 3030401 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 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 1 6 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 0 0 0 0 X X THE ORGANIZATION 3027986858 3223 PHILADELPHIA PIKE CLAYMONT DE 19703 X THOMAS DICRISTOFARO PRESIDENT 20.00 X X 0 0 0 ERIC HALEY VICE PRESIDENT 20.00 X X 0 0 0 CHRISTINE FRIDAY TREASURER 20.00 X X 0 0 0 ALISTAIR MCGHIE FINANCIAL SECRETARY 20.00 X X 0 0 0 ED HASSEL DEPUTY CHIEF 40.00 X X 0 0 0 MARK HARRIS CHIEF 40.00 X X 0 0 0 MICHAEL ELDER DIRECTOR 20.00 X X 0 0 0 BRUCE PATTERSON DIRECTOR 20.00 X X 0 0 0 DAVID MCCARTHY DIRECTOR 20.00 X X 0 0 0 DONALD LEWIS JR FINANCE COMMITTEE CHAIRMAN & DIRECTOR 20.00 X X 0 0 0 WAYNE HOPKINS DIRECTOR 20.00 X X 0 0 0 JOHN FANNIN III DIRECTOR 20.00 X X 0 0 0 DEBRA HURST RECORDING SECRETARY 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 2155984 195038 2351022 AMBULANCE BILLING 621910 520272 520272 520272 82482 82482 18000 0 18000 18000 18000 72930 10500 0 0 72930 10500 83430 83430 70908 46887 24021 24021 3079227 520272 0 207933 28554 28554 988118 982486 5632 208657 208657 79041 78589 452 17220 17220 68091 14364 24077 29650 107609 107609 105537 105537 26641 4966 21675 228333 228333 15781 15781 90985 90985 586242 586242 276475 276475 FIRE RESCUE SUPPLIES AN 199127 199127 VEHICLE EXPENSES 64831 64831 TRAINING 37865 37865 3129107 3030401 69056 29650 688980 805321 1653217 3936766 1726852 944108 11709726 6663039 5508985 5046687 1511860 0 11089894 10732882 123 588 3364442 3056845 3364565 3057433 X 7725329 7675449 7725329 7675449 11089894 10732882 -49880 0 X 1 X 0 0 0 X 2083068 1578585 1962759 2098356 2351022 10073790 2083068 1578585 1962759 2098356 2351022 10073790 10073790 48593 82852 61700 104649 82482 380276 16500 18000 18000 18000 18000 88500 10542566 0.95550 0.95530 X 6349839 3417018 2932821 5359887 3246021 2113866 5046687 X PART X, LINE 2: THE COMPANY HAS ELECTED TO BE CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE COMPANY IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAX IS PRESENTED IN THESE FINANCIAL STATEMENTS. THE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE COMPANY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE COMPANY DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE. VARIOUS FUNDRAISERS 38354 38354 36189 HALL RENTAL 32554 32554 10698 70908 70908 36189 10698 46887 24021 FORM 990, PART VI, SECTION A, LINE 6 THE VOLUNTEERS ARE MEMBERS OF THE FIRE COMPANY. THEY PAY NOMINAL DUES ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A THE VOLUNTEER MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT AND FINANCE COMMITTEE CHAIRMAN. THE FULL BOARD IS APPRISED OF THE FILING AND THE DIRECTORS MAY REVIEW THE FORM 990 AT ANY TIME. FORM 990, PART VI, SECTION C, LINE 19 THE FIRE COMPANY MAKES ITS TAX RETURNS AND OTHER RELATED DOCUMENTS AVAILABLE UPON REQUEST.