2017-10-06T08:14:02-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-01-01 232394864 WILLOW GROVE VOLUNTEER FIRE CO NO 1 WILL 2156597633 227 DAVISVILLE ROAD WILLOW GROVE PA 19090 FRANK KIBLER VICE PRESIDENT 2156597633 2017-10-04 1 NANCY L GUNZA CPA P01688512 2156433900 67.137.57.251 2017-10-04 10:58:36 ED P 99C95A981D0D28C6F98C4015289DF6597996F4F5 54D5E4BA1470F8C36BA6B05316F79CBB30854ABE 2016 2021-01-29 14:40:06Z RICHARD DRENNEN 227 DAVISVILLE ROAD WILLOW GROVE PA 19090 326755 0 X WWW.TILLER10.COM X 1907 PA PROVIDE VOLUNTEER FIRE FIGHTING AND RELATED EMERGENCY SERVICES FOR THE COMMUNITY. 9 9 0 83 0 0 97023 309236 12288 15865 114 37 0 1617 109425 326755 0 0 0 0 0 0 0 0 12175 122083 311047 122083 311047 -12658 15708 94679 110387 0 0 94679 110387 PROVIDE VOLUNTEER FIRE FIGHTING AND RELATED EMERGENCY SERVICES FOR THE COMMUNITY. 0 0 265276 15865 PROVIDE VOLUNTEER FIRE FIGHTING AND RELATED EMERGENCY SERVICES FOR THE COMMUNITY. 265276 0 1 0 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RICHARD DRENNEN 2156597633 227 DAVISVILLE ROAD WILLOW GROVE PA 19090 X DAVE TOLTON PRESIDENT 20.00 X X 0 0 0 FRANK KIBLER VICE PRESIDENT 30.00 X X 0 0 0 CHARLEY GYSI SECRETARY 30.00 X X 0 0 0 TOM SMITH BOARD MEMBER 20.00 X 0 0 0 RICHARD DRENNEN TREASURER 20.00 X X 0 0 0 LEE PERLMUTTER BOARD MEMBER 20.00 X 0 0 0 JIM LEE SR BOARD MEMBER 20.00 X 0 0 0 JOSEPH REID BOARD MEMBER 20.00 X 0 0 0 BRANDON LEE BOARD MEMBER 20.00 X 0 0 0 0 0 0 0 0 0 0 0 244767 64469 309236 PA TURNPIKE REVENUE 900099 15865 15865 15865 37 37 MISCELLANEOUS INCOME 900099 1617 1617 1617 326755 15865 0 1654 X 2500 2500 1422 1422 PROGRAM EXPENSE 219361 219361 FUND DRIVE 12175 12175 TRUCK PAYMENT 11583 11583 INCENTIVE PROGRAM 10559 10559 53447 23773 29674 311047 265276 33596 12175 56446 57154 38233 53233 94679 110387 0 0 X 94679 110387 94679 110387 94679 110387 15708 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 326755 0 326755 0 326755 311047 0 311047 0 311047 PART X, LINE 2: THE FIRE COMPANY IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(4). ADDITIONALLY, THE FIRE COMPANY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WILL BE REVIEWED BY THE BOARD AND APPROVED PRIOR TO BEING FILED FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MAY BE OBTAINED UPON REQUEST AT THE FIRE COMPANY OFFICES. FORM 990, PART IX, LINE 24E BANQUET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,321. COMMUNICATION: PROGRAM SERVICE EXPENSES 9,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,217. REFRESHMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,972. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,161. FURNITURE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 5,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,282. TRAINING: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. UNIFORM: PROGRAM SERVICE EXPENSES 2,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,581. BUILDING: PROGRAM SERVICE EXPENSES 1,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,891. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. S5 - TURNPIKE FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. TRUCK: PROGRAM SERVICE EXPENSES 855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855. AWARDS: PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. SYMPATHY AND GOODWILL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762. FORM 990, PAGE 12, PART XII, LINE 2C THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS.