2023-11-14T15:12:30-05:00 2022-12-31 920780953 Erins Tax and Accounting Services 5677 State Route 706 Montrose PA 18801 990 2022-01-01 800548400 RUSH VOLUNTEER FIRE DEPARTMENT RUSH 11084 STATE ROUTE 267 LAWTON PA 18828 CHRIS GARDNER TRESURER 5708692865 2023-11-13 false CHRIS GARDNER Erin H Jenner P01626330 5703967644 2023-11-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 223709 false X X 1952 PA TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP SUSQUEHANNA COUNTY PA 20 20 0 0 0 220891 2799 19 0 223709 0 0 0 0 0 238943 238943 -15234 1328677 1919354 18253 16545 1310424 1902809 TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP SUSQUEHANNA COUNTY PA false false 238943 223709 TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP, APPROX 1000-2000 CALLS A YEARS. 238943 true false false false false false false false false false true false false false false 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 false true 0 0 true 0 false false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true false true false false false false false X CHRIS GARDNER 5708692865 13251 STATE ROUTE 267 MONTROSE PA 18801 X BROCK SMALL PRESIDENT 5.00 0.00 X 0 0 0 CHRIS GARDNER TREASURER 5.00 0.00 X 0 0 0 ERIN JENNER FINANCIAL SECRETARY 5.00 0.00 X 0 0 0 TAMMY DARLING RECORDING SECRETARY 5.00 0.00 X 0 0 0 0 0 0 0 false false false 32 83708 137151 220891 RENTAL 900099 2300 2300 MISC 900099 450 450 REIMBURSEMENT 900099 49 49 2799 19 19 83708 223709 2818 0 0 X 4010 4010 1213 1213 57365 57365 12863 12863 UTILTIES 16026 16026 SUPPLIES 7188 7188 REPAIRS AND MAINTENANCE 14145 14145 FUND RAISER EXPENSE 46656 46656 79477 79477 238943 238943 0 0 136047 165529 920548 790970 156071 129578 1036559 1624247 1328677 1919354 18253 16545 18253 16545 X 1310424 1902809 1310424 1902809 1328677 1919354 -15234 607619 0 X false false false X 160130 164468 129437 125497 137151 716683 160130 164468 129437 125497 137151 716683 716683 160130 164468 129437 125497 137151 716683 1.00000 0.00000 0.00000 0.00000 X 29500 29500 135600 135600 755448 790970 -35522 129578 CHICKEN BBQ 83708 83708 83708 83708 83708 Form 990 governing body review Part VI line 11 THE FORM 990 IS COMPLETED BY THE COMPANYS TAX PREPARER. THE COMPLETED FORM 990 IS THEN GIVEN TO THE GOVERNING BODY FOR FINAL REVIEW. AFTER IT IS REVIEWED IT IS CONFIRMED TO BE FINALIZED, IN WHICH THE TAX PREPARER THEN PRINTS THE FINAL COPY AND THE GOVERNING BODY HAS THE TAX PERPARER FILE THE FORM 990. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN HAND, COPY FORM UPON REQUEST. THE DOCUMENTS ARE KEPT A THE PLACE OF BUSINESS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKE THE DOCUMENTS AVAIABLE UPON REQUEST, THEY ARE KEPT AT THE PLACE OF BUSINESS. List of other fees for services expenses Part IX line 11g WASTE CONTAINERS:PROGRAM SERVICES EXPENSES $1,618MANAGEMENT AND GENERAL FUNDRAISING EXPENSESTOTAL EXPENSES $1,618ADVERTISING:PROGRAM SERVICES EXPENSES $1,685MANAGMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $1,685POSTAGE AND MAILING SERVICESPROGRAM SERVICES EXPENSES $163MANAGMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $163 PRINTING AND COPYING:PROGRAM SERVIES EXPENSES $1,168MANAGMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $1,168TICKET WINNERS:PROGRAM SERVICES EXPENSES $10,510MANAGEMENT AND GENERALFUNDRAISING EXPENESETOTAL EXPENSES $10,510LICENSES: $225PROGRAM SERVICES EXPENSESMANAGEMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $225 DONATIONS:PROGRAM SERVICES EXPENSES $13,119MANGEMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $13,119PARTS:PROGRAM SERVICES EXPENSES $14,947MANGEMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $14,947UNIFORMS:PROGRAM SERVICES EXPENSES $15,133MANGEMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $15,133 TRAININGPROGRAM SERVICES EXPENSES $75MANAGEMENT AND GENERAL FUNDRAISINGTOTAL EXPENSES $75BACKGROUND CHECKSPROGRAM SERVICES EXPENSES $24MANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES $24MEETINGS:PROGRAM SERVICS EXPENSES $154MANAGMENT AND GENERALFUNDRAISINGTOTAL EXPENSES $154 TRAVEL:PROGRAM SERVICES EXPENSES $59MANAGEMENT AND GENERALFUNDRAISINGTOTAL EXPENSES $59 List of other expenses Part IX line 24e FUEL:PROGRAM SERVICE EXPENSES: $5,827MANAGMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $5,827SMALL EQUIPMENT:PROGRAM SERVICE EXPENSES $4,587MANAGEMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $4,587CONTRACTED SERVICES:PROGRAM SERVICES EXPENSES $10,183MANAGEMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $10,183