2025-09-17T12:27:23-05:00 2024-12-31 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2024-01-01 237316374 DELMAR FIRE DEPARTMENT INC DELM 3029462530 PO BOX 143 DELMAR DE 19940 ROBERT OWEN THOMPSON TREASURER 3029462530 2025-09-02 1 0 ANDREW M HAYNIE CPA CFE P00440764 4105465600 2024 2025-03-06 01:10:19Z ROBERT OWEN THOMPSON PO BOX 143 DELMAR DE 19940 3650114 0 X WWW.DELMAR74FIRE.COM X 1921 DE FIRE EXTINGUISHMENT AND PREVENTION 88 88 35 0 0 0 2121368 2513453 768295 702653 107113 190310 317176 47719 3313952 3454135 0 0 0 0 1271954 1381079 0 0 31052 1051933 1076031 2323887 2457110 990065 997025 8210968 9275466 187592 134258 8023376 9141208 FIRE EXTINGUISHMENT AND PREVENTION. 0 0 624468 131124 FIRE AWARENESS, PREVENTION, AND EXTINGUISHMENT OF FIRES FOR DELMAR, DELAWARE AND MARYLAND AREA AND VICINITY. DURING THE YEAR, THE FIRE DEPARTMENT AVERAGES 600 ANSWERED CALLS FOR SERVICE. 1566845 702653 EMERGENCY RESCUE, MEDICAL SERVICES AND TRANSPORTATION FOR DELMAR, DELAWARE AREA AND VICINITY. THE FIRE DEPARTMENT IS A RESPONDENT TO ANY 911 CALLS MADE IN THE DELMAR AREA. DURING THE YEAR, THE FIRE DEPARTMENT ANSWERED OVER 2,700 CALLS FOR SERVICE. 2191313 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 1 0 0 0 0 0 0 0 0 1 0 0 35 0 0 0 0 0 0 0 0 0 0 0 X 88 88 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 DE X ROBERT OWEN THOMPSON TREASURER 3028462530 PO BOX 143 DELAWARE DE 19940 X JAMES BARE PRESIDENT 10.00 X X 0 0 0 KYLE MITCHELL VICE PRESIDENT 10.00 X X 0 0 0 WILLIAM HUGHES ASST TREASURER 10.00 X X 0 0 0 MARGRET LEWIS CORRESPONDING SECRETARY 10.00 X X 0 0 0 ROBERT OWEN THOMPSON TREASURER 10.00 X X 0 0 0 JOE MORRIS RECORDING SECRETARY 10.00 X X 0 0 0 BRIAN MORRIS CUSTODIAN 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 233 2371723 141497 83000 2513453 AMBULANCE SERVICE 621910 702653 702653 702653 131632 131632 500 0 500 500 500 19486 42500 0 3308 19486 39192 58678 58678 240398 192671 47727 47727 VENDING AND OTHER INCO 900099 -508 -508 -508 3454135 833777 0 106905 1267797 1267797 65584 65584 47698 47698 34325 34325 1248 1248 18578 14863 3715 428702 428702 101045 101045 REPAIR 157526 155696 1830 SUPPLIES 95527 66917 5330 23280 UNIFORMS AND TURNOUT GE 49026 49026 BILLING FEES 43591 43591 146463 51439 87252 7772 2457110 2191313 234745 31052 236323 612416 2802026 3150319 157992 222945 14417 18624 9638271 5923178 3601842 3715093 1390529 1549169 7839 6900 8210968 9275466 187592 134258 187592 134258 X 8023376 9141208 8023376 9141208 8210968 9275466 X 997025 120808 -1 X 0 1 X 1 0 X 1437422 2381486 1869802 2121368 2513453 10323531 581106 445875 490708 768295 702653 2988637 2018528 2827361 2360510 2889663 3216106 13312168 0 0 0 13312168 15711 32125 43640 90777 131632 313885 15711 32125 43640 90777 131632 313885 79922 75945 153043 415073 723983 2114161 2935431 2557193 3395513 3347738 14350036 0.92770 0.91230 0.02190 0.02040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199755 199755 2077375 1238740 838635 1988641 1575523 413118 5372500 3108915 2263585 3715093 X 3553680 120808 120808 3432872 21263 21263 3454135 2435848 0 2435848 21262 21262 2457110 PART X, LINE 2: EFFECTIVE JANUARY 1, 2009, THE FIRE DEPARTMENT IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF THE INVESTMENT TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE FIRE DEPARTMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS FOR ALL OPEN TAX YEARS AFTER 2005 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER, EXCEPT AS NOTED BELOW. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES ROUNDING LADIES' AUXILIARY FUNDRAISER 20973 20973 3 219425 219425 192671 240398 240398 192671 192671 47727 DE 1 0 0 0 0 0 X 2 83000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE FIRE DEPARTMENT IS COMPOSED OF MEMBERS WHO ARE ELECTED TO THE FIRE DEPARTMENT. THESE MEMBERS ASSIST IN PROVIDING FIRE SERVICE TO THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A IN ORDER TO PARTICIPATE IN THE FIRE DEPARTMENT, A PERSON HAS TO BECOME A MEMBER. MEMBERS ARE ELECTED BY THE ENTIRE MEMBERSHIP BODY. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS, SUCH AS NEW CONTRACTS, BIDS, CHANGES IN SERVICE, BYLAW CHANGES, MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE AUDITORS AND THEN REVIEWED BY THE FINANCE COMMITTEE BEFORE SIGNING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: HRSA PRIOR PERIOD ADJUSTMENT ROUNDING ERROR -1.