2025-11-14T10:33:30-06:00 2024-12-31 264776373 EMERGE ACCOUNTING GROUP PC 555 SECOND AVE G-260 COLLEGEVILLE PA 19426 990 2024-01-01 230998665 RADNOR FIRE COMPANY OF WAYNE INC RADN 6106873245 PO BOX 31 WAYNE PA 19087 ROBERT P KLINGER TREASURER 6106873245 2025-11-14 1 1 JENNIFER BOND P01227809 6102261040 2024 2025-03-06 01:10:19Z PO BOX 31 WAYNE PA 19087 3956787 0 X WWW.RADNORFIRE.COM X 1906 PA THROUGH PROVIDING FIRE AND AMBULANCE SERVICES TO ITS COMMUNITY MEMBERS RADNOR FIRE COMPANY OF WAYNE, INC. PROTECTS THE LIVES AND PROPERTY OF AREA RESIDENTS AND ASSISTS FIRE COMPANIES FROM OTHER COMMUNITIES WHEN CALLED UPON. 13 13 36 75 0 0 1574151 1537595 611396 922764 546775 612888 8816 21960 2741138 3095207 0 0 143774 164553 1742973 1795609 0 0 0 1241411 1079194 3128158 3039356 -387020 55851 6383588 6387762 328359 276682 6055229 6111080 X THROUGH PROVIDING FIRE AND AMBULANCE SERVICES TO ITS COMMUNITY MEMBERS RADNOR FIRE COMPANY OF WAYNE, INC. PROTECTS THE LIVES AND PROPERTY OF AREA RESIDENTS AND ASSISTS FIRE COMPANIES FROM OTHER COMMUNITIES WHEN CALLED UPON. 0 0 488085 RADNOR FIRE COMPANY OF WAYNE, INC. INCURS SIGNIFICANT EXPENSES TO KEEP ITS EQUIPMENT AND VEHICLES IN PROPER WORKING ORDER. SIGNIFICANT EXPENSES ARE ALSO INCURRED TO MAINTAIN THE BUILDING. 1887185 THE EMPLOYEES OF RADNOR FIRE COMPANY OF WAYNE, INC. PROVIDE INVALUABLE SERVICE TO THE COMMUNITY IN THEIR ONGOING EFFORTS TO NOT ONLY PROVIDE FIRE & AMBULANCE SERVICES WHEN NEEDED BUT ALSO TO TEACH FIRE SAFETY, PREVENTION, ETC. SIGNIFICANT EXPENSES ARE DEDICATED TO THEIR COMPENSATION,BENEFITS AND TRAINING. 47631 922764 THROUGH PROVIDING FIRE AND AMBULANCE SERVICES TO ITS COMMUNITY MEMBERS RADNOR FIRE COMPANY OF WAYNE, INC. PROTECTS THE LIVES AND PROPERTY OF AREA RESIDENTS AND ASSISTS FIRE COMPANIES FROM OTHER COMMUNITIES WHEN CALLED UPON.CERTAIN ADMINISTRATIVE COSTS ARE INCURRED IN ORDER TO ACCOMPLISH THIS. 5161 RADNOR FIRE COMPANY OF WAYNE,INC.INCURS COSTS TO KEEP THE PUBLIC AWARE BY PROVIDING FIRE SAFETY/PREVENTION EDUCATION. 59514 COSTS ARE INCURRED FOR PROTECTIVE GEAR, ALS AND BLS SUPPLIES AND SMALL EQUIPMENT NEEDED TO PROVIDE FIRE AND AMBULATORY SERVICES. 41259 EXPENSES ARE INCURRED FOR GRANT WRITING, HUMAN RESOURCES CONSULTING,MEDICAL DIRECTOR FEES AND RECRUITMENT. 105934 2528835 1 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 X ROBERT P KLINGER 6106873245 121 S WAYNE AVENUE WAYNE PA 19087 MATTHEW MCCLOSKEY DIRECTOR 5.00 X 0 0 0 JARED SCOTT DIRECTOR 5.00 X 0 0 0 RODNEY BYRD DIRECTOR 5.00 X 1000 0 0 DOUGLAS FELSKE DIRECTOR 5.00 X 6000 0 0 JOHN SCHREMS DIRECTOR 5.00 X 0 0 0 JONATHAN SCHREMS DIRECTOR 5.00 X 0 0 0 HARRY HOPLAMAZIAN DIRECTOR 5.00 X 0 0 0 EAMON BRAZUNAS DIRECTOR 5.00 X 0 0 0 ERIC CHOBERT DIRECTOR 5.00 X 0 0 0 GREGORY AMATO VICE PRESIDENT 5.00 X 1000 0 0 DEBORAH RILEY SECRETARY 2.00 X 2500 0 0 ROBERT P KLINGER TREASURER 20.00 X 8000 3500 0 JAMES J KELLY JR PRESIDENT 10.00 X 7000 0 0 25500 3500 0 0 0 0 0 0 1032 1291488 245075 1537595 AMBULANCE SERVICES 621910 922764 922764 922764 163702 163702 16000 0 16000 16000 16000 1180132 126300 857246 0 322886 126300 449186 449186 10195 4334 5861 5861 LITIGATION PROCEEDS 900099 99 99 99 3095207 922764 0 634848 X 164553 164553 25500 25500 1612838 1612838 27973 27973 129298 129298 19040 19040 4348 4348 38632 38632 137496 38240 99256 11498 11498 10704 10704 323082 323082 79407 79407 VEHICLE REPAIRS & MAINT 84499 84499 ALS & BLS SUPPLIES 50596 50596 BLDG. REPAIRS AND MAINT 46197 46197 UTILITIES 41190 41190 232505 183330 49175 3039356 2528835 510521 0 103146 256409 768358 754285 836 836 73962 6283988 4006067 2195839 2277921 3274849 3024349 40560 0 6383588 6387762 1684 240 326675 276442 328359 276682 X 0 0 0 0 6055229 6111080 6055229 6111080 6383588 6387762 55851 0 X 0 0 0 X 1522527 1406923 1587462 1574151 1537595 7628658 1522527 1406923 1587462 1574151 1537595 7628658 7628658 114777 123844 140239 158178 179702 716740 8345398 0.91410 0.91500 X 2100806 1445322 655484 1843849 1366742 477107 2339333 1194003 1145330 2277921 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 15B ANY CHANGE IN COMPENSATION OF ANY EMPLOYEE IS REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD. TYPICALLY THIS OCCURS AT THE BEGINNING OF EACH FISCAL YAER. FORM 990, PART VI, SECTION C, LINE 19 RADNOR FIRE COMPANY OF WAYNE, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INDEPENDENT FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE PREPARED. FORM 990, PART IX, LINE 11G RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,155. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,821. IT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,280. HUMAN RESOURCES CONSULT: PROGRAM SERVICE EXPENSES 16,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,740. GRANT WRITING FEES: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. FORM 990, PART IX, LINE 24E EQUIPMENT/APPARATUS REPAIR: PROGRAM SERVICE EXPENSES 34,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,307. STAFF SERVICE AWARDS: PROGRAM SERVICE EXPENSES 26,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,400. EMPLOYEE/VOLUNTEER INCENTIVES: PROGRAM SERVICE EXPENSES 21,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,780. COMMUNITY FUND DRIVE MAILING: PROGRAM SERVICE EXPENSES 19,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,928. STAFF TRAINING: PROGRAM SERVICE EXPENSES 18,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,989. TELEPHONE/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 15,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,605. UNIFORMS/VOLUNTEER CLOTHING: PROGRAM SERVICE EXPENSES 14,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,731. COMPUTER SUPPLIES/IT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,639. REFRESHMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,054. MEMBER SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,719. SMALL EQUIPMENT/SUPPLIES: PROGRAM SERVICE EXPENSES 8,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,442. BILLING SERVICES: PROGRAM SERVICE EXPENSES 5,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,993. INTERNET SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,725. FIRE PREVENTION EXPENSES: PROGRAM SERVICE EXPENSES 5,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,161. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,950. MACK EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,575. LICENSES,DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,426. RECRUITMENT/PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,019. ALS ASSISTANCE FEES: PROGRAM SERVICE EXPENSES 2,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,489. EMPLOYEE PHYSICALS/SCREENINGS: PROGRAM SERVICE EXPENSES 2,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,394. BANK FEES/PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,230. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. PROTECTIVE GEAR: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. COLLECTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. RADNOR FIRE COMPANY RELIEF ASSOCIATION 121 S WAYNE AVENUE WAYNE PA 19087 231665321 FIREFIGHTERS' RELIEF ASSOCIATION PA 501(C)4 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 RADNOR FIRE COMPANY RELIEF ASSOCIATION J 16000 ACTUAL