2025-08-15T06:03:00-07:00 2024-12-31 814693463 Keystone Advisor Group 1027 Centre Turnpike Suite 12 Orwigsburg PA 17961 990EZ 2024-01-01 800945835 DONALDSON FIRE COMPANY NO 1 DONA 5706917671 1 WEST CENTER STREET DONALDSON PA 17981 MICHAEL SCHEIB President 2025-08-15 true true DANA M STANK CPA P01275246 5703668509 2024 2025-03-06 01:10:19Z X X N/A X X 138292 X 79330 314 0 42475 0 29942 12533 16173 8164 8009 100186 1600 12667 18 146282 160567 -60381 328039 267658 X 107232 72216 92596 89027 261869 160280 461697 321523 133658 53865 328039 267658 PROVIDE FIRE PROTECTION SERVICES FOR THE BOROUGH OF DONALDSON AND NEIGHBORINGCOMMUNITIES. ALL SERVICES ARE PROVIDED BY VOLUNTEER FIREFIGHTERS. PROVIDE FIRE PROTECTION SERVICES FOR THE BOROUGH OF DONALDSON AND NEIGHBORINGCOMMUNITIES. ALL SERVICES ARE PROVIDED BY VOLUNTEER FIREFIGHTERS. 157969 157969 MICHAEL SCHEIB PRESIDENT & TRE 2.00 0 Nick Maidenford Vice President 2.00 0 DONALD ALLAR Secretary 2.00 0 EDWARD KIMMEL Trustee 2.00 0 DAVID HATTER Trustee 2.00 0 RYAN ALLAR Trustee 2.00 0 false false false false false false false 0 0 0 false 0 0 false PA MICHAEL SCHEIB 314 W LAUREL STREET TREMONT PA 17981 5706917671 false false false false false false false false NONE NONE false false 42475 29942 true 1.00000 42475 29942 29942 12533 PA true false true false 1.00000 MICHAEL SCHEIB 314 WEST LAUREL STREET TREMONT PA 17981 false false Other Expenses.1002 Office Expenses $965 Other Expenses.1008 Interest $6496 Other Expenses.1009 Depreciation $105158 Other Expenses.1012 Insurance $9622 Other Expenses.1 NON CAPITAL EQUIPMENT $8465 Other Expenses.2 EQUIPMENT REPAIRS $7851 Other Expenses.3 TELEPHONE & PAGER SERVICE $3300 Other Expenses.4 TRUCK FUEL $3233 Other Expenses.5 INSPECTIONS $897 Other Expenses.6 DUES & SUBSCRIPTIONS $145 Other Expenses.7 INTERNET EXPENSE $135 Other Expenses.9 misc $15 Other Assets.1003 Machinery and Equipment - Beginning $261869 Machinery and Equipment - Ending $160280 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $133658 Secured Mortgages and Notes Payable - Ending $53865