2025-11-04T08:54:52-06:00 2024-12-31 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2024-01-01 232224576 SOUTHAMPTON FIRE COMPANY SOUT 2153576353 925 STREET ROAD SOUTHAMPTON PA 189664728 NICK STURGIS TREASURER 2153576353 2025-11-03 1 1 TERENCE M O'CONNELL CPA P01436232 2158874425 2025-11-04 2024 2025-03-06 01:10:19Z NICK STURGIS 925 STREET ROAD SOUTHAMPTON PA 18996 714109 0 X WWW.SOUTHAMPTONFIRE.COM X 1910 PA SOUTHAMPTON FIRE COMPANY - GENERAL FUND PROVIDES FIRE FIGHTING IN THE SOUTHAMPTON, PA TOWNSHIP AND SURROUNDING AREAS. THE GENERAL FUND RECORDS MAINLY THE ASSETS AND LIABILITIES OF THE ORGANIZATION, AS WELL AS THE OPERATING EXPENSES. THE GENERAL FUND INCLUDES THE TOWNSHIP'S FUND BUT NOT THE RELIEF FUND'S ASSETS, LIABILITIES, OR OPERATIONS. 12 12 0 75 0 0 1029438 469912 0 0 109504 141951 104329 90046 1243271 701909 0 0 0 0 0 0 0 0 0 436741 493945 436741 493945 806530 207964 6687148 6895112 0 0 6687148 6895112 X SOUTHAMPTON FIRE COMPANY - GENERAL FUND PROVIDES FIRE FIGHTING IN THE SOUTHAMPTON, PA TOWNSHIP AND SURROUNDING AREAS. THE GENERAL FUND RECORDS MAINLY THE ASSETS AND LIABILITIES OF THE ORGANIZATION, AS WELL AS THE OPERATING EXPENSES. THE GENERAL FUND INCLUDES THE TOWNSHIP'S FUND BUT NOT THE RELIEF FUND'S ASSETS, LIABILITIES, OR OPERATIONS. 0 0 493945 FIRE AND EMERGENCY SERVICE PROVIDED TO UPPER SOUTHAMPTON TOWNSHIP. TOWNSHIP AREA IS 6.5 SQUARE MILES, 4,000 RESIDENCES, 620 BUSINESS AND INDUSTRIAL ESTABLISHMENTS 17,000 POPULATION. APPROXIMATELY 6,620 MAN HOURS PROVIDING RESPONSE TO 460 FIRE AND EMERGENCY CALLS. 1,000 MILES TRAVELED ON ALARMS, 7,500 MAN HOURS ATTENDING 90 DRILLS AND TRAINING PROGRAMS. ALL WORK IS DONE ON A VOLUNTEER BASIS. 493945 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X NICK STURGIS 2153576353 925 STREET ROAD SOUTHAMPTON PA 18996 X MIKE LORENZ PRESIDENT 15.00 X X 0 0 0 JARED SANDLER VICE PRESIDENT 15.00 X X 0 0 0 HANNE STAHL TREASURER 15.00 X X 0 0 0 SCOTT KLINE REC. SECRETARY 15.00 X X 0 0 0 JIM FUREY FIN. SEC./ASST. CHIEF 15.00 X X 0 0 0 GREG PIERCE COR. SECRETARY 15.00 X X 0 0 0 DAVE RIDGE CHIEF 27.50 X X 0 0 0 TODD HANEFELD DEPUTY CHIEF 15.00 X X 0 0 0 CHRIS DEFORTUNA BATTALION CHIEF 15.00 X X 0 0 0 KEN KLINE TRUSTEE 15.00 X 0 0 0 GLENN MCKENNEY TRUSTEE 15.00 X 0 0 0 JEFF KRAMER TRUSTEE 15.00 X 0 0 0 0 0 0 0 0 0 0 0 412152 57760 469912 141951 141951 3600 0 3600 3600 3600 63416 12200 51216 51216 MISCELLANEOUS 900099 35230 35230 35230 701909 0 0 231997 590 590 97410 97410 219195 219195 33638 33638 EQUIPMENT 81903 81903 OTHER EXPENSES 19431 19431 RESPONSE INCENTIVES 19199 19199 BANQUET 12097 12097 10482 10482 493945 493945 0 0 884710 789866 3423000 3572000 5516850 3411215 2319080 2105635 42000 406615 18358 20996 6687148 6895112 0 0 X 6687148 6895112 6687148 6895112 6687148 6895112 207964 0 X 0 1 X 1 0 X 61282 113832 67883 760936 108976 1112909 338090 315750 303000 330700 412152 1699692 399372 429582 370883 1091636 521128 2812601 2812601 45081 52823 47756 109504 141951 397115 66368 20684 33972 42131 38830 201985 3411701 0.82440 0.84870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 66,368. 2021 AMOUNT: $ 20,684. 2022 AMOUNT: $ 33,972. 2023 AMOUNT: $ 42,131. 2024 AMOUNT: $ 38,830. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 2455164 1331374 1123790 3000 3000 0 3018686 2076841 941845 2105635 X 701909 0 701909 0 701909 493945 0 493945 0 493945 PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FUND DRIVE 63416 63416 12200 63416 63416 12200 12200 51216 FORM 990, PART VI, SECTION A, LINE 2 KEN KLINE-TRUSTEE AND SCOTT KLINE-RECORD SECRETARY (FATHER AND SON) KEVIN MCKENNEY-FORMER OFFICER AND GLENN MCKENNEY-OFFICER (BROTHERS) FORM 990, PART VI, SECTION A, LINE 6 ALL 64 MEMBERS ARE 100% VOLUNTEERS WHO CAN JOIN AT ANY TIME. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS VOTE ON BOARD ELECTIONS DURING THE ANNUAL ELECTION MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING, FINANCIAL, AND CONFLICT OF INTEREST DOCUMENTS ARE AVAIABLE FROM THE ORGANIZATION UPON REQUEST. THE FIRE COMPANY OBTAINS AN INDEPENDENT AUDIT OF THE TOWNSHIP AND GENERAL FUNDS. THEY DO NOT RECEIVE A COMBINED AUDIT REPORT, HOWEVER, COMBINED AMOUNTS ARE USED IN THE PREPARATION OF THE FORM 990. SOUTHAMPTON FIRE COMPANY - RELIEF 925 STREET ROAD SOUTHAMPTON PA 18966 232787703 PA 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0