2025-11-17T11:08:33-05:00 2024-12-31 920780953 Erins Tax and Accounting Services 5677 State Route 706 Montrose PA 18801 990 2024-01-01 232706885 SPRINGVILLE VOLUNTEER FIRE COMPANY % DOREEN YAKOSKI SPRI 5709650943 PO BOX 107 SPRINGVILLE PA 18844 DOREEN YAKOSKI TREASURER 5709650943 2025-05-07 true true ERIN H JENNER P01626330 5703967644 2025-11-17 2024 2025-03-06 01:10:19Z 82710 false X X 1944 PA VOLUNTEER COMMUNITY FIRE COMPANY 6 6 0 0 0 74550 0 151 8009 82710 0 0 0 0 0 154629 154629 -71919 1239300 1255066 258235 258235 981065 996831 VOLUNTEER COMMUNITY FIRE COMPANY false false 154629 82710 ASSIST IN EXTINGUISHING FIRES THAT OCCUR IN THE SPRINGVILLE AREA AND ALL OTHER AREAS DESIGNATED AS THE FIRE COVERAGE TERRITORY OF THE SPRINGVILLE VOLUNTEER FIRE COMPANY AND TO ASSIST IN COMMUNITY EMERGENCIES INCLUDING MEDICAL EMERGENCIES. 154629 true false false false false false false 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 false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false false false false false true false false false false false false X DOREEN YAKOSKI 5709650943 PO BOX 107 SPRINGVILLE PA 18844 X DOREEN YAKOSKI TREASURER 10.00 10.00 X 0 0 0 RON HOWELL PRESIDENT 10.00 10.00 X 0 0 0 JOHN DALY VICE PRESIDENT 10.00 10.00 X 0 0 0 ROBERT THORNE FIRE CHIEF 10.00 10.00 X 0 0 0 SETH KIRK 1ST ASST CHIEF 10.00 10.00 X 0 0 0 CHARLIE COLE FIRE POLICE CAPTAIN 10.00 10.00 X 0 0 0 JIM WHITE FIRE POLICE LT 10.00 10.00 X 0 0 0 0 0 0 0 false false false 17 11478 63055 74550 151 151 6971 6971 11478 0 FIRE RECOVERY 524298 1038 1038 1038 82710 8160 0 0 X 300 300 724 724 30567 30567 52209 52209 16744 16744 SMALL EQUIP 1764 1764 WATER TESTING 1056 1056 BANK FEES 45 45 51220 51220 154629 154629 0 0 600 600 544809 560575 1090604 396713 693891 693891 1239300 1255066 258235 258235 258235 258235 X 981065 996831 981065 996831 1239300 1255066 -71919 87685 0 X false false false X 80910 48844 138515 139176 33044 440489 36970 40914 36210 34278 30011 178383 117880 89758 174725 173454 63055 618872 0 0 0 0 0 0 618872 131 101 114 191 151 688 131 101 114 191 151 688 575 290 350 4074 6971 12260 118586 90149 175189 177719 70177 631820 0.97950 0.98510 0.00000 0.00000 X 1090604 396713 693891 693891 Governing body meeting documentation Part VI line 8a ALL FINANCIAL DOCUMENTS ARE PRESENTED AT MONTHLY MEETINGS Committee meeting documentation Part VI line 8b ALL FINANCIAL INFORMATION IS PRESENTED AT ORGANIZATIONS MONTHLY MEETINGS Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. AFTER FILING IT IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING FOR FINAL REVIEW AND APPROVAL. Governing documents etc available to public Part VI line 19 COPIES OF FORM 990 AND OTHER FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE PRESIDENT. List of other expenses Part IX line 24e BUILDING AND REPAIR AND MAINTENACE PROGRAM SERVICES EXP $29,422 MANAGEMENT AND GENERAL FUNDRAISING TOTAL EXP $29,422 TRUCK REPAIR AND MAINTENACE PROGRAM SERVICES EXP $10,121 MANAGEMENT AND GENERAL FUNDRAISING FUNDRAISING TOTAL EXP $2,255 TAXES PROGRAM SERVICE EXP $34 MANAGEMENT AND GENERAL FUNDRAISING TOTAL EXPENSES $34 DONATION DUES PROGRAM SERVICES EXP $200 MANAGMENT AND GENERAL FUNDRAISING TOTAL EXP $200 EMS EXP PROGRAM SERVICE EXP $1,038 MANAGMENT AND GENERAL FUNDRAISING