2025-03-08T11:05:33-06:00 2024-09-30 823749172 FENSTERMACHER & COMPANY PC 115 SOUTH BROAD ST KENNETT SQUARE PA 19348 990 2023-10-01 516028721 HOLLOWAY TERRACE VOLUNTEER FIRE COMPANY #1 INC HOLL 3026542817 PO BOX 684 WILMINGTON MANOR NEW CASTLE DE 19720 MARK GOTT PRESIDENT 3026542817 2025-03-06 1 0 WILLIAM CHAD FENSTERMACHER CPA P00201432 6104441215 2025-03-06 X 2023 2025-03-06 01:10:19Z MARK GOTT PO BOX 684 WILMINGTON MANOR NEW CASTLE DE 19720 2386549 0 X HTTP://WWW.HT20FC.COM/ X 1922 DE TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. 19 19 24 106 0 0 1505090 1884336 246186 314135 171773 108121 14176 29810 1937225 2336402 0 10500 0 0 512632 506570 0 0 30565 916945 951030 1429577 1468100 507648 868302 7325633 8165987 1184311 1156363 6141322 7009624 TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. 0 0 1274032 10500 363624 TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. THE ORGANIZATION HAS EXTENSIVE VOLUNTEER FIREMAN PARTICIPATION IN THEIR PROGRAM. THEY ESTIMATE THAT WITHOUT THE VOLUNTEERS, THEY WOULD NEED TO HIRE 9 FULL TIME FIREFIGHTERS FOR THREE 8 HOUR SHIFTS A DAY. THE TOTAL VALUE OF THE VOLUNTEER FIREFIGHTING SERVICES FOR THE YEAR IS ESTIMATED TO BE $3,399,973. 1274032 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARK GOTT 3026542817 PO BOX 684 NEW CASTLE DE 19720 THOMAS MARK GOTT PRESIDENT & DIRECTOR 20.00 X X 0 0 0 EDWARD BARLOW DIRECTOR 20.00 X X 0 0 0 PAUL MAXWELL DIRECTOR 20.00 X X 0 0 0 RICHARD WEAVER JR DIRECTOR 20.00 X X 0 0 0 GENE EMMELL DIRECTOR 20.00 X X 0 0 0 JOSEPH COCHRAN SR DIRECTOR 20.00 X X 0 0 0 ROBERT SNYDER III FIRE CHIEF & DIRECTOR 40.00 X X 0 0 0 MELISSA MAHONEY-ROCHE VICE PRESIDENT 20.00 X 31142 0 0 TERRI REED RECORDING SECRETARY 20.00 X 0 0 0 LAURA SNYDER TREASURER 20.00 X 0 0 0 EMILY REED FINANCIAL SECRETARY 20.00 X 0 0 0 DEANA DIETRICK FIRE RECORDER 20.00 X 25500 0 0 MIKE EMMELL DEPUTY FIRE CHIEF 20.00 X 22090 0 0 STEVE SCHENCK 1ST ASST. FIRE CHIEF 20.00 X 26719 0 0 CONNER MAHONEY 2ND ASST. FIRE CHIEF 20.00 X 0 0 0 MARK EDWARD WILLIS CAPTAIN OF RESCUE 20.00 X 60055 0 0 FRANCIS SHERIDAN CHIEF ENGINEER 20.00 X 3300 0 0 HARRY LOGAN JR 1ST ASST. ENGINEER 20.00 X 0 0 0 DANIEL BROWN ENGINE CAPTAIN 20.00 X 0 0 0 168806 0 0 0 0 0 0 0 531 1857686 26119 1884336 AMBULANCE REVENUE 621910 314135 314135 314135 73403 73403 49319 32542 16777 16777 19447 -2670 27115 24000 15397 1000 11718 23000 34718 23000 11718 7199 1208 5991 5991 MISCELLANEOUS 900099 4642 4642 PENSION CONTRIBUTIONS 900099 2400 2400 7042 2336402 363624 0 88442 X 10500 10500 429083 416108 12975 44662 44662 32825 31832 993 20433 20433 37081 9270 27811 10730 10730 60180 54162 3009 3009 388238 349414 19412 19412 55441 49897 2772 2772 REPAIRS AND MAINTENANCE 48210 43389 2411 2410 UNIFORMS & FIREMAN GEAR 47443 47443 REPAIRS AND MAINT (EQUI 47362 47362 UTILITIES AND PROPERTY 42576 38318 2129 2129 193336 120945 71558 833 1468100 1274032 163503 30565 1025285 1408788 1794947 2458142 7515550 4163924 3635878 3351626 869523 915091 32340 7325633 8165987 1135747 1079960 48564 76403 1184311 1156363 X 6141322 7009624 6141322 7009624 7325633 8165987 868302 0 X 1 X 0 0 0 X 1172743 1273658 1465814 1505090 1884336 7301641 1172743 1273658 1465814 1505090 1884336 7301641 7301641 20474 25624 42404 69267 129662 287431 7589072 1354057 0.96210 0.97210 X 556159 556159 4870495 2482444 2388051 24426 13787 10639 2064470 1667693 396777 3351626 PAYROLL LIABILITIES 45403 SHORT-TERM LOAN 31000 76403 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. MANAGEMENT HAS EVALUATED THE POTENTIAL LIABILITY FOR UNCERTAIN TAX POSITIONS TAKEN IN FILING WITH THE INTERNAL REVENUE SERVICE TO BE ZERO. THEREFORE, NO PROVISION FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 FARMVILLE VOLUNTEER FIRE DEPARTMENT 7649 US HIGHWAY 280 W AUBURN AL 36830 501(C)3 0 10000 AGREED UPON FMV FIRE ENGINE PROVIDE ASSISTANCE TO ANOTHER VOLUNTEER FIRE ORGANIZATION IN NEED 1 PART I, LINE 2: N/A FORM 990, PART VI, SECTION B, LINE 11B CPA FIRM PREPARES FORM 990 AND PRESENTS DRAFT TO EXECUTIVE DIRECTOR. UPON APPROVAL AND REVIEW BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS, CPA FIRM THEN RELEASES THE FORM ELECTRONICALLY TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON FILE WITH CPA FIRM, BOARD AND EXECUTIVE DIRECTOR. FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC FROM WEBSITE WWW.GUIDESTAR.ORG FORM 990, PART IX, LINE 24E SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 40,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,890. INCENTIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,175. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,600. COLLECTION FEES: PROGRAM SERVICE EXPENSES 19,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,496. SUPPLIES: PROGRAM SERVICE EXPENSES 14,986. MANAGEMENT AND GENERAL EXPENSES 2,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,842. GAS AND OIL: PROGRAM SERVICE EXPENSES 16,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,942. PHONE AND PAGER EXPENSE: PROGRAM SERVICE EXPENSES 14,984. MANAGEMENT AND GENERAL EXPENSES 832. FUNDRAISING EXPENSES 833. TOTAL EXPENSES 16,649. TRAINING: PROGRAM SERVICE EXPENSES 8,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,103. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,544. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.