2023-06-20T11:30:20-04:00 2022-12-31 510314061 DINGLE & KANE PA 356 EAST MAIN STREET STE 100 NEWARK DE 19711 990 2022-01-01 516017696 GEORGETOWN FIRE COMPANY INC GEOR PO BOX 77 GEORGETOWN DE 199470077 THOMAS RUST TREASURER 2023-04-25 true THOMAS RUST 999009999 true KEITH L THOMPSON CPA P00031687 3027315200 2023-05-31 2022 2023-04-26 12:10:37Z JAKE RICKER PO BOX 77 GEORGETOWN DE 199470077 1398845 false X HTTP://GEORGETOWN77.COM X VOLUNTEER FIRE FIGHTING AND PREVENTION 10 0 0 50 0 821399 957113 0 17521 142635 8001 49075 846921 1148823 0 0 30262 29742 0 5421 564694 659274 594956 689016 251965 459807 4389123 4775852 3394 3484 4385729 4772368 VOLUNTEER FIRE FIGHTING AND PREVENTION false false 671666 VOLUNTEER FIRE FIGHTING AND PREVENTION 671666 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false X 10 0 false false false false false true false true true false false false true true true true true false false false X X GEORGETOWN FIRE COMPANY INC GEORGETOWN FIRE COMPANY INC 3028567700 PO BOX 77 GEORGETOWN DE 199470077 X MICHAEL BRIGGS VICE PRESIDE 20.00 X X 0 0 0 STEVE HOYT RECORDING SE 20.00 X X 0 0 0 BOB RICKER SECRETARY 20.00 X X 0 0 0 JAKE RICKER PRESIDENT 20.00 X X 0 0 0 TROY ROGERS SUPER OF SUP 20.00 X 0 0 0 THOMAS RUST TREASURER 20.00 X X 0 0 0 MATT GOINS FIRE RECORDE 20.00 X 0 0 0 MATT HECK DEPUTY CHIEF 20.00 X 0 0 0 MARK RODGERS FIRE CHIEF 20.00 X 0 0 0 STEVIE STEVENSON 1ST ASSISTAN 20.00 X 0 0 0 false false false 916092 41021 957113 17983 7145 10838 173443 136500 185291 -11848 136500 124652 124652 92332 64731 27601 27601 MISCELLANEOUS RECEIPTS 21474 21474 21474 1148823 131797 59913 X 29742 29742 7415 7415 3966 3966 39933 39933 2759 2759 240958 240958 EQUIPMENT REPAIRS 143568 143568 INSURANCE 49484 49484 FIRE CHIEF EXPENSES 39875 39875 FIREFIGHTER'S EQUIPMENT 27531 27531 103785 97816 548 5421 689016 671666 11929 5421 783323 555236 1226498 2082272 8129914 5991636 2379236 2138278 66 66 4389123 4775852 3394 3484 3394 3484 X 4385729 4772368 4385729 4772368 4389123 4775852 459807 -73168 X false false X 793226 923733 797083 821399 957113 4292554 793226 923733 797083 821399 957113 4292554 4292554 23013 26447 23197 17731 10838 101226 84849 88654 126559 30783 113806 444651 4838431 7145 0.88720 0.88480 X PART II, LINE 10 MISCELLANEOUS RECEIPTS 330,845 REIMBURSEMENTS RECEIVED 0 569781 569781 1361239 764702 596537 6198894 5226934 971960 2138278 CREDIT CARD PAYABLE 3484 3484 OYSTER EAT 38233 38233 27385 LADIES AUXILIAR 37046 37046 27818 1 17053 17053 9528 92332 92332 64731 64731 27601 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTOS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS AND AN INDEPENDENT ACCOUNTANT PERFORMS A REVIEW OF THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS CONFLICTS IF ANY ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 OPEN TO PUBLIC UPON REQUEST AND AVAILABLE THROUGH GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 24E GASOLINE & OIL 19,039 0 0 BANQUETS 17,934 0 0 COMPUTER EXPENSES 7,997 0 0 AIR MASKS 6,898 0 0 DUES 6,889 0 0 TOOLS 6,727 0 0 TELEPHONE AND CELLULAR SE 5,780 0 0 FIRE POLICE EXPENSE 5,572 0 0 FUND DRIVE EXPENSE 0 0 5,421 SUPPLIES 4,163 0 0 FIRE PREVENTION 3,442 0 0 CHRISTMAS PARTIES 3,019 0 0 STATE FIRE SCHOOL 2,390 0 0 FLOWERS & FRUIT 1,788 0 0 AWARDS 1,378 0 0 MISCELLANEOUS 1,118 0 0 TAXES & LICENSES 869 0 0 PARADE 796 0 0 POSTAGE & BOX RENT 593 0 0 BANK FEES 0 548 0 COMMUNITY GOODWILL 400 0 0 SPORTS AND RECREATION 387 0 0 FUNERAL 367 0 0 BOTTLED WATER 154 0 0 EMS SUPPLIES 116 0 0 TOTAL 97,816 548 5,421