STRATEGY STUDIO / PUBLIC DATA EXPLORER

COCHRANTON VOLUNTEER FIRE DEPARTMENT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COCHRANTON VOLUNTEER FIRE DEPARTMENT (EIN 25-1543645)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349311007
Schema version
2022v5.0
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)
Return2023-11-15T11:54:23-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251031405PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGILL POWER BELL & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 MERCER STREETAddressLine1Txt
CityMEADVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16335ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251543645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COCHRANTON VOLUNTEER FIRE DEPARTMENTBusinessNameLine1Txt
Business Name Line2& AMBULANCE SERVICEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOCHBusinessNameControlTxt
Phone8144252111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 655AddressLine1Txt
CityCOCHRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC DANIELSONPersonNm
Person TitleFIRE DEPARTMENT TREASURERPersonTitleTxt
Phone8144252111PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICPersonFirstNm
Person LastDANIELSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE LAWRENCEPreparerPersonNm
PTINP01329574PTIN
Phone8147245890PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC DANIELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 655AddressLine1Txt
CityCOCHRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,473,162GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.COCHRANTONFIRE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PREVENT THE DESTRUCTION OF LIFE AND PROPERTY AND TO RENDER AID & ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$97,658PYContributionsGrantsAmt
CY Contributions Grants$77,729CYContributionsGrantsAmt
PY Program Service Revenue$63,141PYProgramServiceRevenueAmt
CY Program Service Revenue$50,019CYProgramServiceRevenueAmt
PY Investment Income$184,853PYInvestmentIncomeAmt
CY Investment Income$178,710CYInvestmentIncomeAmt
PY Other Revenue$326,101PYOtherRevenueAmt
CY Other Revenue$285,212CYOtherRevenueAmt
PY Total Revenue$671,753PYTotalRevenueAmt
CY Total Revenue$591,670CYTotalRevenueAmt
PY Grants And Similar Paid$4,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,419CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,346PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,111CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,582CYTotalFundraisingExpenseAmt
PY Other Expenses$381,122PYOtherExpensesAmt
CY Other Expenses$462,303CYOtherExpensesAmt
PY Total Expenses$457,660PYTotalExpensesAmt
CY Total Expenses$527,753CYTotalExpensesAmt
PY Revenues Less Expenses$214,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,917CYRevenuesLessExpensesAmt
Total Assets BOY$5,211,266TotalAssetsBOYAmt
Total Assets EOY$4,572,151TotalAssetsEOYAmt
Total Liabilities BOY$6,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,784TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,204,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,522,367NetAssetsOrFundBalancesEOYAmt
MissionTO MAINTAIN EQUIPMENT AND FACILITIES AND TRAIN VOLUNTEERS TO PROVIDE FIRE FIGHTING AND EMERGENCY RESCUE/AMBULANCE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$389,165ExpenseAmt
Grant$7,419GrantAmt
Revenue$353,817RevenueAmt
DescPROVISION OF FIRE FIGHTING, EMERGENCY RESCUE AND AMBULANCE SERVICES TO RESIDENTS AND BUSINESSES LOCATED IN THE DESIGNATED SERVICE AREA OF THE DEPARTMENTDesc
Total Program Service Expenses$389,165TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G28IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8144252111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 EAST ADAMS STAddressLine1Txt
CityCOCHRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHANE NEFF
FIRE DEPT. PRESIDENT10.00Yes (X)Yes (X)$600$0$0
JASON SAEGER
FIRE DEPT. VP/BOC CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
NICOLE DANIELSON
FIRE DEPT. SECRETARY/BOC MEMBER5.00Yes (X)Yes (X)$600$0$0
ERIC DANIELSON
FIRE DEPT. TREASURER/BOC MEMBER10.00Yes (X)Yes (X)$600$0$0
DAN BRESEE
AMBULANCE VP10.00Yes (X)Yes (X)$600$0$0
JOHN L'HUILLIER
AMBULANCE PRESIDENT5.00Yes (X)Yes (X)$600$0$0
MARTI BYLER
AMBULANCE SECRETARY5.00Yes (X)Yes (X)$600$0$0
BARB STOCKTON
AMBULANCE TREASURER10.00Yes (X)Yes (X)$600$0$0
KYLE TURNER
AMBULANCE DIRECTOR5.00Yes (X)$0$0$0
COLETTE NEFF
BOC SECRETARY5.00Yes (X)$0$0$0
JONATHON GABLE
AMBULANCE DIRECTOR5.00Yes (X)$0$0$0
JOHN BRESEE
AMBULANCE DIRECTOR5.00Yes (X)$0$0$0
MIKE BICKFORD
FIRE DEPT. DIRECTOR5.00Yes (X)$0$0$0
CODY TURNER
FIRE DEPT. DIRECTOR/BOC MEMBER5.00Yes (X)$0$0$0
MICHELLE SABRAW
AMBULANCE DIRECTOR/BOC MEMBER5.00Yes (X)$0$0$0
SCOTT SCHELL
FIRE DEPT. CHIEF5.00Yes (X)Yes (X)$600$0$0
MARK BRESEE
FIRE DEPT. DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$25,225MembershipDuesAmt
Government Grants$32,295GovernmentGrantsAmt
All Other Contributions$20,209AllOtherContributionsAmt
Noncash Contributions$17,295NoncashContributionsAmt
Total Contributions$77,729TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS & ASSESSMENTS624200$32,769$32,769
FEES FROM GOVERNMENT AGENCIES624200$17,250$17,250
FieldValueIRS element (for citing)
Total Program Service Revenue$50,019TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,338TotalRevenueColumnAmt
Exclusion$141,338ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,468RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,219RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,249RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,249TotalRevenueColumnAmt
Exclusion$1,249ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$830,973SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$793,601SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,372SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,372TotalRevenueColumnAmt
Related Or Exempt Func Income$37,372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,943FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,406FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,537TotalRevenueColumnAmt
Exclusion$17,537ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,560,514GamingGrossIncomeAmt
Gaming Direct Expenses$1,248,095GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,419TotalRevenueColumnAmt
Related Or Exempt Func Income$312,419RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$722,239GrossSalesOfInventoryAmt
Cost Of Goods Sold$812,171CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$89,932TotalRevenueColumnAmt
Related Or Exempt Func Income-$89,932RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624200BusinessCd
Total Revenue Column$43,939TotalRevenueColumnAmt
Related Or Exempt Func Income$43,939RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,939OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$591,670TotalRevenueColumnAmt
Related Or Exempt Func Income$353,817RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$160,124ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,419TotalAmt
Program Services$7,419ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Management And General$4,800ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,312TotalAmt
Management And General$46,312ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,808TotalAmt
Management And General$3,808ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,111TotalAmt
Fundraising$3,111FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,356TotalAmt
Management And General$33,356ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,553TotalAmt
Program Services$2,048ProgramServicesAmt
Management And General$30,505ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,813TotalAmt
Program Services$29,308ProgramServicesAmt
Management And General$16,034ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,731TotalAmt
Program Services$17,731ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Program Services$210ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$787TotalAmt
Program Services$787ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$202,719TotalAmt
Program Services$202,719ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,429TotalAmt
Program Services$23,429ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE COSTS$55,600$55,600
BUILDING MAINTENANCE$42,849$42,849
MISCELLANEOUS$6,936$6,745$191
BILLING$200$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Program Services$120ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$527,753TotalAmt
Program Services$389,165ProgramServicesAmt
Management And General$135,006ManagementAndGeneralAmt
Fundraising$3,582FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,723BOYAmt
EOY$316,388EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,529BOYAmt
EOY$9,408EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,886BOYAmt
EOY$4,107EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,758BOYAmt
EOY$12,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,289,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,932,636LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,469,733BOYAmt
EOY$1,356,880EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,383,437BOYAmt
EOY$2,872,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,211,266BOYAmt
EOY$4,572,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,400BOYAmt
EOY$5,040EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$44,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,400BOYAmt
EOY$49,784EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,204,866BOYAmt
EOY$4,522,367EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,204,866BOYAmt
EOY$4,522,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,211,266BOYAmt
EOY$4,572,151EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,917ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$746,416NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,362OtherCostOrOtherBasisAmt
Book Value$74,362BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,076,413OtherCostOrOtherBasisAmt
Depreciation$515,054DepreciationAmt
Book Value$561,359BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,127,593OtherCostOrOtherBasisAmt
Depreciation$1,417,582DepreciationAmt
Book Value$710,011BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,148OtherCostOrOtherBasisAmt
Book Value$11,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,356,880TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,898,569TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$746,416NetUnrealizedGainsInvstAmt
Revenue Not Reported-$746,416RevenueNotReportedAmt
Revenue Subtotal$2,644,985RevenueSubtotalAmt
Investment Expenses Not Incld$33,356InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,086,671OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,053,315RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$591,670TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,581,068TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,086,671OtherExpensesIncludedAmt
Expenses Not Reported$2,086,671ExpensesNotReportedAmt
Expenses Subtotal$494,397ExpensesSubtotalAmt
Investment Expenses Not Incld2$33,356InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$33,356ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$527,753TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN OTHER EXPENSES IN THE STATEMENTS OF SUPPORT AND REVENUE, EXPENSES, AND CHANGE IN NET ASSETS - MODIFIED CASH BASIS. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2019, 2020, 2021 AND 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 -26,406. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 -1,248,095. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 -812,170.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 26,406. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 1,248,095. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 812,170.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DEMOLITION DERBYEvent1Nm
Gross Receipts Event1$26,136GrossReceiptsEvent1Amt
Gross Revenue Event1$26,136GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,582OtherDirectExpensesEvent1Amt
Event2FAIREvent2Nm
Gross Receipts Event2$17,667GrossReceiptsEvent2Amt
Gross Revenue Event2$17,667GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,984OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$140GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$140GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$840OthDirectExpnssOtherEventsAmt
Gross Receipts Total$43,943GrossReceiptsTotalAmt
Gross Revenue Total Events$43,943GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,406OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,406DirectExpenseSummaryEventsAmt
Net Income Summary$17,537NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs$1,533,384GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$1,230,055CashPrizesPullTabsAmt
Volunteer Labor Pull TabsYes (1)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs0.77000VolunteerLaborPullTabsPct
Gross Revenue Other Gaming$27,130GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$13,999NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$4,041RentFcltyCostsOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$1,560,514GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,230,055CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$13,999NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$4,041RentFcltyCostsTotalGamingAmt
Direct Expense Summary Gaming$1,248,095DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$312,419NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.95000GamingOwnFacilityPct
Gaming Other Facility0.05000GamingOtherFacilityPct
Individual With BooksBRIANNA COLLINSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1113 EAST ADAMS ST/21800 US HWY 322AddressLine1Txt
CityCOCHRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16314ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonBRIANNA COLLINSGamingManagerPersonNm
Gaming Manager Compensation$46,312GamingManagerCompensationAmt
Gaming Manager Services ProvMANAGES BAR AND GAMING.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WYNMORE CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$5,544CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantMARTIN JONES BENEFITPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAN BRESEE AND JOHN BRESEE HAVE A FAMILY RELATIONSHIP. KYLE TURNER, CODY TURNER AND DEBBIE TAYLOR HAVE A FAMILY RELATIONSHIP. SHANE NEFF AND COLETTE NEFF HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERS WITH THESE RIGHTS AND THEY ARE REFERRED TO AS ACTIVE MEMBERS. THERE ARE APPROXIMATELY 50 ACTIVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S ACTIVE MEMBERS HOLD AN ANNUAL MEETING WHERE THEY VOTE ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION'S ACTIVE MEMBERS MAY ATTEND THE MONTHLY MEETINGS AND VOTE ON ALL DECISIONS MADE AT THOSE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS NO FORMAL PROCESS FOR REVIEWING THE 990.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO INTERESTED INDIVIDUALS UPON REQUEST.
PART XII, LINE1 OTHER ACCOUNTING METHODTHE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
PART XII, LINE 2C EXPLANATIONTHE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COCHRANTON RELIEF ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 EAST ADAMS STAddressLine1Txt
CityCOCHRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16314ZIPCd
FieldValueIRS element (for citing)
EIN251867611EIN
Primary ActivitiesPROVISION OF INSURANCE AND EQUIPMENT TO COCHRANTON FIRE & AMBULANCE SERVICEPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COCHRANTON VOLUNTEER FIRE DEPARTMENT AND AMBULANCE SERVICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd