2022-11-14T09:36:50-05:00 2021-12-31 232134435 Angelo Ventresca Associates LLC 8109 SR 706 Montrose PA 18801 990 2021-01-01 800548400 RUSH VOLUNTEER FIRE DEPARTMENT RUSH 11084 STATE ROUTE 267 LAWTON PA 18828 CHRIS GARDNER TREASURER 5702782721 2022-11-06 true CHRIS GARDNER ERIN JENNER P01626330 5702782721 2022-11-14 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z 211864 false X X 1952 PA TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP SUSQUEHANNA COUNTY PA. 20 20 0 0 0 200931 186987 7282 15915 7912 8962 0 216125 211864 0 0 0 0 0 138315 178368 138315 178368 77810 33496 1349107 1328677 72179 18253 1276928 1310424 TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP SUSQUEHANNA COUNTY PA. false false 178368 211864 TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP. APPROX 1000-2000 CALLS A YEAR. 178368 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 false 0 false false 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 true true false true false false false false PA X CHRIS GARDNER 5708692865 13251 STATE ROUTE 267 MONTROSE PA 18801 X ERIN JENNER FINANCIAL SECRETARY 5.00 0.00 X 0 0 0 TAMMY DARLING RECORDING SECREATARY 1.00 0.00 X 0 0 0 BRUCE GRIFFITH PRESIDENT 1.00 0.00 X 0 0 0 CHRIS GARDNER TREASURER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 108 61490 125389 186987 RENTAL 900099 4750 4750 FUEL TAX REFUND 900099 387 387 MISC 900099 147 147 UNIFORMS 900099 117 117 INSURANCE REIM 900099 10514 10514 15915 8962 8962 61490 211864 24877 0 0 X 3190 3190 1488 1488 68290 68290 12387 12387 UTILTIES 12266 12266 SUPPLIES 8535 8535 REPAIRS AND MAINTENANCE 17841 17841 FUND RAISER EXPENSE 13063 13063 41308 41308 178368 178368 0 0 184656 136047 770548 614477 156071 156071 1008380 1036559 1349107 1328677 72179 18253 72179 18253 X 1276928 1310424 1276928 1310424 1349107 1328677 33496 0 X false false X 198534 160130 164468 129437 125497 778066 198534 160130 164468 129437 125497 778066 778066 5183 7912 13095 5183 7912 13095 198534 160130 169651 137349 125497 791161 0.98340 0.98380 0.02000 0.02000 X false false false false false false false false false false 29500 29500 135600 135600 605448 614477 -9029 156071 CHICKEN BBQ 61490 -61490 61490 -61490 -61490 Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B LINE 11:EXPLANATION: THE FORM 990 IS COMPLETED BY THE COMPANYS TAX PREPARER. THE COMPLETED FOR 990 IS THEN GIVEN TO THE GOVERNING BODY FOR FINAL REVIEW.AFTER IT IS REVIEWED IT TIS CONFIRMED TO BE FINALIZED, IN WHICH THE TAX PREPARER THEN PRINTS THE FINAL COPY AND THE GOVERNING BODY FILES THE FORM 990. Conflict of interest policy compliance Part VI line 12c 02. FORM 990 PART VI LINE 12.EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN HAND, COPY FORM UPON REQUEST. THE DOCUMENTS ARE KEPT AT THE PLACE OF BUSNIESS. Governing documents etc available to public Part VI line 19 03. EXPLANATION: THE ORGANIZATION MAKE THE DOCUMENTS AVAILABLE UPON REQUEST, THEY ARE KEPT AT THE PLACE OF BUSINESS. List of other expenses Part IX line 24e FUEL:PROGRAM SERVICE EXPENSES: $1846MANAGEMENT AND GENERAL FUNDRAISING EXPENSESTOTAL EXPENSES $1846EQUIPMENT:PROGRAM SERVICE EXPENSES $3,078MANAGEMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $3,078CONTRACTED SERVICES:PROGRAM SERVICES EXPENSES $10,553 MANAGEMENT AND GENERALFUNDRAISING EXPENSESTOTAL EXPENSES $10,553 WASTE CONTAINERS:PROGRAM SERVICES EXPENSES $816MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSESTOTAL EXPENSES $816ADVERTISINGPROGRAM SERVICES EXPENSES $403MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $403POSTAGE AND MAILING SERVICEPROGRAM SERVICES EXPENSES $151MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $151 PRINTING AND COYPING:PROGRAM SERVICES EXPENSES $398MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $398TICKET WINNERS:PROGRAM SERVICES EXPENSES $8,775MANAGEMENT AND GERNAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $8,775 TOOLS:PROGRAM SERVICES EXPENSES $7,576MANGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $7,576LICENSES:PROGRAM SERVICES EXPENSES $450MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $450UNIFORMS:PROGRAM SERVICES EXPENSES $1337MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $1337TRAVEL:PROGRAM SERVICES EXPENSESMANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSES TOTAL EXPENSES $158MISC EXPENSES:PROGRAM SERVICES EXPENSES $132MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $132