2022-11-15T13:26:03-06:00 2021-12-31 251031405 MCGILL POWER BELL & ASSOCIATES LLP 180 MERCER STREET MEADVILLE PA 16335 990 2021-01-01 251543645 COCHRANTON VOLUNTEER FIRE DEPARTMENT & AMBULANCE SERVICE COCH 8144252111 PO BOX 655 COCHRANTON PA 16314 ERIC DANIELSON FIRE DEPARTMENT TREASURER 8144252111 2022-11-14 1 ERIC DANIELSON 999009999 BRUCE LAWRENCE P01329574 8147245890 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ERIC DANIELSON PO BOX 655 COCHRANTON PA 16314 3120349 0 X WWW.COCHRANTONFIRE.COM X 1932 PA TO PREVENT THE DESTRUCTION OF LIFE AND PROPERTY AND TO RENDER AID & ASSISTANCE. 15 12 38 80 0 0 132319 97658 38686 63141 176693 184853 13558 326101 361256 671753 1025 4550 0 0 55574 69642 4219 2346 3111 380489 381122 441307 457660 -80051 214093 4833962 5211266 75158 6400 4758804 5204866 TO MAINTAIN EQUIPMENT AND FACILITIES AND TRAIN VOLUNTEERS TO PROVIDE FIRE FIGHTING AND EMERGENCY RESCUE/AMBULANCE SERVICES. 0 0 331497 4550 414481 PROVISION OF FIRE FIGHTING, EMERGENCY RESCUE AND AMBULANCE SERVICES TO RESIDENTS AND BUSINESSES LOCATED IN THE DESIGNATED SERVICE AREA OF THE DEPARTMENT 331497 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 24 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 1 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 PA X TREASURER 8144252111 113 EAST ADAMS ST COCHRANTON PA 16314 SHANE NEFF FIRE DEPT. PRESIDENT 10.00 X X 0 0 0 JASON SAEGER FIRE DEPT. VP/BOC CHAIRMAN 5.00 X X 0 0 0 DEBBIE TAYLOR FIRE DEPT. SECRETARY 5.00 X X 600 0 0 ERIC DANIELSON FIRE DEPT. TREASURER 10.00 X X 600 0 0 DAN BRESEE AMB VP/BOC CO-CHAIRMAN 10.00 X X 600 0 0 JOHN L'HUILLIER AMBULANCE PRESIDENT 5.00 X X 600 0 0 MARTI BYLER AMBULANCE SECRETARY 5.00 X X 600 0 0 BARB STOCKTON AMBULANCE TREASURER 10.00 X X 600 0 0 KYLE TURNER FIRE DEPT. DIRECTOR 5.00 X 0 0 0 COLETTE NEFF BOC SECRETARY 5.00 X 0 0 0 JONATHON GABLE AMBULANCE DIRECTOR 5.00 X 0 0 0 JOHN BRESEE AMBULANCE DIRECTOR 5.00 X 0 0 0 MIKE BICKFORD FIRE DEPT. DIRECTOR/BOC ME 5.00 X 0 0 0 CODY TURNER FIRE DEPT. DIRECTOR/BOC ME 5.00 X 0 0 0 MICHELLE SABRAW AMBULANCE DIRECTOR/BOC MEM 5.00 X 0 0 0 SCOTT SCHELL FIRE DEPT. CHIEF 5.00 X X 600 0 0 4200 0 0 0 0 0 0 0 25500 13303 58855 97658 MEMBERSHIPS & ASSESSMENTS 624200 42891 42891 FEES FROM GOVERNMENT AGENCIES 624200 20250 20250 63141 154706 154706 2979 1238 1741 1741 1741 57822 5000 28865 3810 28957 1190 30147 30147 16415 13248 3167 3167 2057198 1668704 388494 388494 651640 732731 -81091 -81091 MISCELLANEOUS 624200 13790 13790 13790 671753 414481 0 159614 3550 3550 1000 1000 4200 4200 59671 59671 5771 5771 2346 2346 34857 34857 18182 2452 15730 1615 1615 20359 16868 2726 765 16920 16920 1885 1885 1316 1316 198553 198553 22971 22971 BUILDING MAINTENANCE 44689 44689 VEHICLE COSTS 10034 10034 MISCELLANEOUS 9081 8984 97 MEMBER BENEFITS 660 660 457660 331497 123052 3111 130165 333723 6773 8529 1886 6193 11758 3800 2200 3199650 1729917 1649060 1469733 3037971 3383437 4833962 5211266 5989 6400 69169 75158 6400 X 4758804 5204866 4758804 5204866 4833962 5211266 214093 231969 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74362 74362 1026195 477343 548852 2099093 1252574 846519 1469733 X 3283547 231969 231969 3051578 34857 -2414682 -2379825 671753 2837485 2414682 2414682 422803 34857 34857 457660 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, 2021 AND 2020. 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 2018, 2019, 2020 AND 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 -13,248. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 -1,668,704. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 -732,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 13,248. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 1,668,704. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 732,730. DEMOLITION DERBY 10094 10094 2707 FAIR 6211 6211 8004 1 110 110 2537 16415 16415 13248 13248 3167 2047668 1643150 1 0.77000 9530 16368 9186 1 1.00000 2057198 1643150 16368 9186 1668704 388494 PA 1 0 0 0 0.95000 0.05000 KELSEY CAMPBELL BRIANNA COLLINS 113 EAST ADAMS ST/21800 US HWY 322 COCHRANTON PA 16314 0 KELSEY CAMPBELL BRIANNA COLLINS 59671 MANAGES BAR AND GAMING. X 1 233096 FORM 990, PART VI, SECTION A, LINE 2 DAN 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 6 THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERS WITH THESE RIGHTS AND THEY ARE REFERRED TO AS ACTIVE MEMBERS. THERE ARE APPROXIMATELY 70 ACTIVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE 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 7B THE 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 11B THE ORGANIZATION HAS NO FORMAL PROCESS FOR REVIEWING THE 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO INTERESTED INDIVIDUALS UPON REQUEST. PART XII, LINE 1 OTHER ACCOUNTING METHOD THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. COCHRANTON RELIEF ASSOCIATION 113 EAST ADAMS ST COCHRANTON PA 16314 251867611 PROVISION OF INSURANCE AND EQUIPMENT TO COCHRANTON FIRE & AMBULANCE SERVICE PA 501(C)(4) COCHRANTON VOLUNTEER FIRE DEPARTMENT AND AMBULANCE SERVICE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0