STRATEGY STUDIO / PUBLIC DATA EXPLORER

JONATHAN R DAVIS VOLUNTEER FIRE DEPARTMENT: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JONATHAN R DAVIS VOLUNTEER FIRE DEPARTMENT (EIN 23-6396209)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202501349349202220
Schema version
2024v5.1
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)
Return2025-05-14T09:11:37-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274390336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MF Tax and Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line191 FRANKLIN STAddressLine1Txt
CityDALLASCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18612ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236396209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN R DAVIS VOLUNTEER FIRE DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOSEPH BLAINEInCareOfNm
Business Name ControlJONABusinessNameControlTxt
Phone5706395755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 FIREHOUSE RDAddressLine1Txt
CityDallasCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH BLAINEPersonNm
Person TitleFIRE CHIEFPersonTitleTxt
Phone5705740286PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN A FEDERICI JRPreparerPersonNm
PTINP02375182PTIN
Phone5707606524PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,604GrossReceiptsAmt
Contributions Gifts Grants Etc$14,956ContributionsGiftsGrantsEtcAmt
Investment Income$550InvestmentIncomeAmt
Sale Of Assets Gross$6,090SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$5,185CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$905GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$50,936FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,696SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,240SpecialEventsNetIncomeLossAmt
Other Revenue Total$72OtherRevenueTotalAmt
Total Revenue$46,723TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$971FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,450OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$680PrintingPublicationsPostageAmt
Other Expenses Total$61,288OtherExpensesTotalAmt
Total Expenses$72,389TotalExpensesAmt
Excess Or Deficit For Year-$25,666ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,345NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,446BOYAmt
EOY$25,045EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$35,565BOYAmt
EOY$36,396EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,011BOYAmt
EOY$61,441EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,096EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,011BOYAmt
EOY$47,345EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE VOLUNTEER FIRE SERVICES TO PUBLIC AT NO COSTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE VOLUNTEER FIRE SERVICES TO THE LOCAL PUBLIC AT NO COSTDescriptionProgramSrvcAccomTxt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CINDY BLAINE
TREASURER10.00$0$0$0
JOHN HUTCHINS
PRESIDENT10.00$0$0$0
ANGELA HARMON
SECRETARY10.00$0$0$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
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY BLAINEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 MAY AVEAddressLine1Txt
CityHARVEYS LAKECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18618ZIPCd
FieldValueIRS element (for citing)
Phone5708814465PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Other Events Total47OtherEventsTotalCnt
Gross Receipts Other Events$50,936GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$50,936GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$20,696OthDirectExpnssOtherEventsAmt
Gross Receipts Total$50,936GrossReceiptsTotalAmt
Gross Revenue Total Events$50,936GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,696OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,696DirectExpenseSummaryEventsAmt
Net Income Summary$30,240NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 8REFUNDS $72.00
Part I Line 16Advertising and promotion $435.00
Part I Line 16Other office expenses $507.00
Part I Line 16Information technology $8182.00
Part I Line 16Conferences, conventions, and meetings $447.00
Part I Line 16Interest $289.00
Part I Line 16Insurance $5107.00
Part I Line 16EQUIPMENT & TOOL EXPENSES $21783.00
Part I Line 16BUILDING REPAIRS $9189.00
Part I Line 16FUEL EXPENSES $3853.00
Part I Line 16VEHICLE EXPENSES $2934.00
Part I Line 16DONATIONS $250.00
Part I Line 16GARBAGE/HAULING EXPENSES $434.00
Part I Line 16UTILITIES $771.00
Part I Line 16BANK/SQUARE FEES $876.00
Part I Line 16PA STATE GRANT REPAYMENT $617.00
Part I Line 16CLEANING & MAINTENANCE $1755.00
Part I Line 16STATION SUPPLIES $1536.00
Part I Line 16CE/WORK-RELATED CLASSES $300.00
Part I Line 16SIGNS & MISCELLANEOUS EXP $1733.00
Part I Line 16LICENSING/PERMITS/REGISTR $290.00
Part II Line 26Unsecured notes and loans payable. Beginning:$0.00 Ending: $14096.00