2025-10-21T11:14:39-05:00 2024-12-31 260645306 AKA ADVISORY LLC 1701 SHALLCROSS AVE STE D WILMINGTON DE 19806 990 2024-01-01 516028916 MILL CREEK FIRE COMPANY INC MILL 3029988911 3808 KIRKWOOD HIGHWAY WILMINGTON DE 19808 MIKE LENNON DIRECTOR 3029988911 2025-08-27 1 1 BRIAN K MOREAU CPA CFE P01683992 3022307171 2025-08-27 2024 2025-03-06 01:10:19Z MIKE LENNON 3808 KIRKWOOD HIGHWAY WILMINGTON DE 19808 5453748 0 X WWW.MILLCREEKFIRECO.ORG X 1927 DE SEE SCHEDULE 0 21 21 66 0 10590 0 2219950 2568813 1547881 1886711 409475 830484 108565 140915 4285871 5426923 0 0 406773 540000 1777256 2235959 0 0 62074 1832900 2493781 4016929 5269740 268942 157183 17774863 18601142 2755552 2667129 15019311 15934013 X TO IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS AND VISITORS WITHIN THE MILL CREEK FIRE DISTRICT AND MUTUAL-AID DISTRICTS BY PROVIDING PROTECTION OF LIFE AND PROPERTY THREATENED BY MEDICAL EMERGENCIES, FIRES, ACCIDENTS AND SEVERE WEATHER CONDITIONS. OUR SERVICES OF FIRE SUPPRESSION, RESCUE, PRE-HOSPITAL BASIC LIFE SUPPORT, AMBULANCE TRANSPORT AND FIRE SAFETY EDUCATION WILL BE PURSUED WITH DETERMINATION AND RESOLVE AND DEPLOYED IN AN INNOVATIVE AND COST-EFFECTIVE MANNER. 0 0 1616807 TO PROVIDE FIRE RESCUE OPERATIONS IN THEIR COMMUNITY AND EDUCATE THE PUBLIC ON FIRE SAFETY. 3368391 1876121 4985198 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 66 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 1 0 X X X THE ORGANIZATION 3029988911 3808 KIRKWOOD HIGHWAY WILMINGTON DE 19808 X DOUGHLAS MANLEY PRESIDENT / DIRECTOR 5.00 X X 0 0 0 MARK DOLAN CHAIRPERSON 2.00 X X 0 0 0 BARRY KELLY VICE CHAIRPERSON 2.00 X X 0 0 0 ANDREW LLOYD SECRETARY 2.00 X X 0 0 0 BILL MEEHAN ASSISTANT SECRETARY OF THE 2.00 X X 0 0 0 JAMES APPLEGATE TREASURER 2.00 X X 0 0 0 NICK BARONIE CHIEF 2.00 X 0 0 0 STEVE GERMAIN DIRECTOR 2.00 X 0 0 0 MIKE LENNON DIRECTOR 2.00 X 0 0 0 DEAN SIMPSON DIRECTOR 2.00 X 0 0 0 JOSEPH STEWART SR DIRECTOR 2.00 X 0 0 0 RANDALL DOTSON DIRECTOR 2.00 X 0 0 0 EDWARD WEINSTEIN DIRECTOR 2.00 X 0 0 0 TIM MACE FINANCIAL SECRETARY 2.00 X 0 0 0 ROBERT PAPP ASSISTANT FINANCIAL SECRET 2.00 X 0 0 0 RT LEICHT ASSISTANT SECRETARY 2.00 X 0 0 0 ED KYLE ASSISTANT SERGEANT AT ARMS 2.00 X 0 0 0 JOHN CAMPANELLA SERGEANT AT ARMS 2.00 X 0 0 0 DAVID TAYLOR VICE PRESIDENT 2.00 X 0 0 0 NICHOLAS WOZNIAK CHAPLAIN 2.00 X 0 0 0 ROB ELKINS ASSISTANT TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2222577 346236 47000 2568813 AMBULANCE BILLING 621910 1876121 1876121 CHAMBERS HALL RENTAL 532000 10590 10590 1886711 81312 81312 35983 0 35983 35983 35983 749172 0 749172 749172 749172 131757 26825 104932 104932 5426923 1876121 10590 971399 540000 540000 2040642 2040642 39208 22951 8338 7919 156109 156109 121175 97846 23329 95195 95195 151749 54949 55113 41687 296458 189772 106686 141419 141419 677488 677488 143844 128423 15421 OPERATIONAL SUPPLIES AN 420159 406578 13581 EQUIPMENT RENTAL 380994 380994 TRAINING 52832 52832 LADIES AUXILIARY EXPENS 12468 12468 5269740 4985198 222468 62074 929291 603124 358564 422582 18115259 8736727 9563191 9378532 6891405 8165904 32412 31000 17774863 18601142 32937 83661 2722615 2583468 2755552 2667129 X 15019311 15934013 15019311 15934013 17774863 18601142 157183 757519 0 X 1 X 0 0 0 X 2105009 2121895 2192397 2219950 2568813 11208064 2105009 2121895 2192397 2219950 2568813 11208064 11208064 61924 51548 58912 78925 81312 332621 31971 32930 33918 34935 35983 169737 11710422 0.95710 0.95410 X 550000 550000 9608606 3721261 5887345 7431120 4724981 2706139 525533 290485 235048 9378532 X PART X, LINE 2: THE COMPANY HAS ELECTED TO BE CLASSIFIED AS A TAX-EXEMPT COMPANY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAX IS PRESENTED IN THESE FINANCIAL STATEMENTS. INCOME FROM THE CHAMBERS MEMORIAL HALL RENTALS IS CONSIDERED UNRELATED BUSINESS INCOME, AND ACCORDINGLY SUBJECT TO UNRELATED BUSINESS INCOME TAX. NO INCOME TAXES WERE PAID DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022 IN RELATION TO THESE ACTIVITIES. THE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE COMPANY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE COMPANY DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE. PART XI, LINE 4B - OTHER ADJUSTMENTS: BINGO EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: BINGO EXPENSES 131757 26825 0 131757 26825 26825 104932 1 0 0 0 1.00000 LADIES AUXILIARY 3900 KIRKWOOD HIGHWAY WILMINGTON DE 19808 0 LADIES AUXILIARY BINGO OPERATIONS ARE PERFORMED ENTIRELY BY VOLUNTEERS X 0 X 1 47000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH STEWART SR. AND JON STEWART ARE FATHER AND SON. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS NOMINATE AND ELECT THE MEMBERS OF THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE PRESIDENT OF THE BOARD IS PROVIDED WITH A FULL COPY OF THE 990 FOR REVIEW. ONCE APPROVED, THE PRESIDENT WILL SIGN THE E-FILE AUTHORIZATION (FORM 8879-EO) AND RETURN IT TO THE PREPARER WHO WILL THEN SUBMIT THE RETURN ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALY REVIEW THE CONFLICT OF INTEREST POLCY AND MUST DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15B NO OFFICERS ARE PAID FOR THEIR SERVICES. THE SALARIES AND BENEFITS OF ALL PAID EMPLOYEES RESPONSIBLE FOR MEDICAL SERVICES ARE REVIEWED BY THE PAID PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AVAILABLE FOR REVIEW ON THE COMPANY'S WEBSITE. MILLCREEK FIRE COMPANY LLC 3808 KIRKWOOD HIGHWAY WILMINGTON DE 19808 516028916 LESSOR DE MILL CREEK FIRE COMPANY