2019-11-14T15:05:39-05:00 2018-12-31 232134435 Angelo Ventresca Associates LLC 8109 SR 706 Montrose PA 18801 990 2018-01-01 800548400 RUSH VOLUNTEER FIRE DEPARTMENT RUSH PO BOX 5 LAWTON PA 18828 TAMMY STOUT TREASURER 5702417620 2019-05-02 true ERIN JENNER P01626330 5702782721 2019-11-14 50.122.101.73 2019-11-14 15:07:03 23011520193180wbtiyx 2019-11-14 P 57E42767FED2FDF1A47F0D50BAEDBF019C59EB0F 57E42767FED2FDF1A47F0D50BAEDBF019C59EB0F 2018 2020-03-31 21:24:44Z 160130 false X X 1952 PA TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP SUSQUEHANNA COUNTY PA. 4 4 0 0 0 198424 160062 0 110 68 0 198534 160130 0 0 0 0 0 91380 142321 91380 142321 107154 17809 984423 983992 64813 46573 919610 937419 TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP SUSQUEHANNA COUNTY PA. 142321 160062 TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP. APPROX 1000-2000 CALLS A YEAR. 142321 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 true 0 0 false 0 false false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true false false false PA X TAMMY STOUT 5708692865 13251 STATE ROUTE 267 MONTROSE PA 18801 X BRUCE GRIFFITH PRESIDENT 1.00 0.00 X 0 0 0 TAMMY STOUT TREASURER 1.00 0.00 X 0 0 0 ERIN JENNER FINANCIAL SECRETARY 1.00 0.00 X 0 0 0 TAMMY DARLING RECORDING SECREATARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false 92 65174 42048 52748 160062 68 68 65174 160130 68 0 0 X 1000 1000 44860 44860 13065 13065 UTILTIES 9085 9085 SUPPLIES 6219 6219 REPAIRS AND MAINTENANCE 20545 20545 FUND RAISER EXPENSE 15958 15958 31589 31589 142321 142321 0 0 231599 189646 23123 688357 516538 171819 171819 557882 622527 984423 983992 64813 46573 64813 46573 X 919610 937419 919610 937419 984423 983992 17809 0 X false false X 189895 143270 198534 160130 691829 189895 143270 198534 160130 691829 691829 0 189895 143270 198534 160130 691829 1.00000 1.00000 0.00000 0.00000 X false false false false false false false false false false 29500 29500 135600 135600 523257 516538 6719 171819 CHICKEN BBQ 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: $2,611MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSETOTAL EXPENESE $2,611 OUTSIDE SERVICES:PROGRAM SERVICE EXPENSES $500MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSETOTAL EXPENSES $500CONTRACTED SERVICES:PROGRAM SERVICES EXPENSES $10,554MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $10,554 WASTE CONTAINER: $389PROGRAM SERVICE EXPENSEMANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSETOTAL EXPENSES: $389ADVERTISING: $3,991PROGRAM SERVICES EXPENSEMANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSETOTAL EXPENSES: $3,991SUBSCRIPTIONS:PROGRAM SERVICES EXPENSE $430MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $430POSTAGE AND MAILING SERVICES:PROGRAM SERVICE EXPENSES $1,100MANAGEMENT AND GERNERAL EXPENSESFUNDRAISING EXPENSES TOTAL EXPENSES $1,100PRINTING AND COYPING:PROGRAM SERVICES EXPENSES $743MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $743TICKET WINNERS:PROGRAM SERVICES EXPENSES $9,188MANAGEMENT AND GERNAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $9,188DONATIONS:PROGRAM SERVICES EXPENSES $150MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $150 TOOLS:PROGRAM SERVICES EXPENSES $1,933MANGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES $1,933