THE LADIES AUXILIARY OF THE BERLIN VOLUNTEER FIRE DEPT: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE LADIES AUXILIARY OF THE BERLIN VOLUNTEER FIRE DEPT (EIN 23-7074374)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-29
IRS object ID
202521499349200022
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-29T10:01:14-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921739050PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FARKOSH & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1219 WEST MAIN STREETAddressLine1Txt
CitySOMERSETCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237074374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LADIES AUXILIARY OF THE BERLIN VFDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLADIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH STREETAddressLine1Txt
CityBERLINCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA BLACKPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2025-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA A BLUBAUGH CPAPreparerPersonNm
PTINP00366926PTIN
Phone8144433602PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$108,823GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,106ContributionsGiftsGrantsEtcAmt
Membership Dues$135MembershipDuesAmt
Investment Income$248InvestmentIncomeAmt
Fundraising Gross Income$106,334FundraisingGrossIncomeAmt
Special Events Direct Expenses$48,307SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58,027SpecialEventsNetIncomeLossAmt
Total Revenue$60,516TotalRevenueAmt
Grants And Similar Amounts Paid$23,027GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$285FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,820OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,370OtherExpensesTotalAmt
Total Expenses$36,502TotalExpensesAmt
Excess Or Deficit For Year$24,014ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,674NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$112,660BOYAmt
EOY$136,674EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,660BOYAmt
EOY$136,674EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,660BOYAmt
EOY$136,674EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST THE VFD WITH FINANCESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE LADIES AUXILIARY PREPARES AND SERVES MEALS FOR ORGANIZATIONS AND INDIVIDUALS. THE PROFIT IS DONATED TO BERLIN VFD AND LOCAL ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$56,055ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,055TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNE DIVELY
PRESIDENT1$0
CARRIE CRONER
VICE-PRESIDENT1$0
LOIS BOBURCHOCK
SECRETARY1$0
TERESA BLACK
TREASURER2$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA BLACKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 CUMBERLAND STREETAddressLine1Txt
CityBERLINCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15530ZIPCd
FieldValueIRS element (for citing)
Phone8142791285PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNERSEvent1Nm
Gross Receipts Event1$106,334GrossReceiptsEvent1Amt
Gross Revenue Event1$106,334GrossRevenueEvent1Amt
Rent Facility Costs Event1$48,307RentFacilityCostsEvent1Amt
Gross Receipts Total$106,334GrossReceiptsTotalAmt
Gross Revenue Total Events$106,334GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$48,307RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$48,307DirectExpenseSummaryEventsAmt
Net Income Summary$58,027NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ PART I LINE 10 - DONATIONSDONATION TO BERLIN VOLUNTEER FIRE DEPARTMENT - 20,000 DONATION TO LOCAL ORGANIZATIONS - 2,600 DONATION TO CHILDREN'S HOSPITAL - 427
FORM 990-EZ PART I LINE 16- OTHER EXPENSESVOLUNTEER RECOGNITION AND AWARDS 2,065 SUPPLIES 949 PA FOOD LICENSE & SALES TAX 2,928 OFFICE EXPENSE 2,338
FORM 990-EZ PART I LINE 16- OTHER EXPENSESDUES EXPENSE 90

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