2019-07-26T14:15:56-07:00 2018-12-31 721462261 James Lambert Riggs & Associates Inc 401 East Thomas Street Hammond LA 70401 990 2018-01-01 726022012 Ponchatoula Volunteer Fire Department Inc PONC 9853866648 610 East Pine St Ponchatoula LA 70454 BRIAN STEIB Treasurer 2019-07-26 true Samantha D Wagner CPA P01352386 9853456262 2018 2019-02-21 02:37:17Z RODNEY DRUDE 610 East Pine St Ponchatoula LA 70454 1154917 false false X N/A X 1959 LA FIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC 48 30 31 36 0 1195068 1094104 0 12989 26230 2558 34583 1210615 1154917 0 0 564751 551089 0 0 682281 796841 1247032 1347930 -36417 -193013 1817195 1517170 142033 44579 1675162 1472591 FIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC false false 1303920 FIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC 1303920 false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 31 true false false false false false false false false false false false false false false X 48 30 false false false false false false false false false false false false false false false false false false false false X Philip Bankston 9853866648 610 East Pine St Ponchatoula LA 70454 X BRIAN STEIB SEC/TREASURER 20.00 0.00 X X 0 0 0 RODNEY DRUDE PRESIDENT/CHIEF 40.00 0.00 X X 0 0 0 STORMY JOINER MEMBER 20.00 0.00 X 0 0 0 BRAVILLE LEBLANC 1ST ASST CHIEF 20.00 0.00 X X 0 0 0 SIDNEY ALEXANDER MEMBER 15.00 0.00 X 0 0 0 PAUL LAURENT MEMBER 15.00 0.00 X 0 0 0 LEROY SETTOON MEMBER 15.00 0.00 X 0 0 0 PHILIP BANKSTON MEMBER 15.00 0.00 X 0 0 0 JOSH SHELTON MEMBER 15.00 0.00 X 0 0 0 DARREN BENNETT MEMBER 15.00 0.00 X 0 0 0 TIGER MCLAURIN MEMBER 15.00 0.00 X 0 0 0 TYLER STAFFORD MEMBER 15.00 0.00 X 0 0 0 TREY O'NEILL MEMBER 15.00 0.00 X 0 0 0 BARRY STERKEN MEMBER 15.00 0.00 X 0 0 0 ROCK CANNON MEMBER 15.00 0.00 X 0 0 0 STONEY O'NEILL MEMBER 15.00 0.00 X 0 0 0 SHANE SCHNEK MEMBER 15.00 0.00 X 0 0 0 BRENNAN CORTEZ MEMBER 15.00 0.00 X 0 0 0 CHRIS PELTIER MEMBER 15.00 0.00 X 0 0 0 BUBBA TRICHE MEMBER 15.00 0.00 X 0 0 0 AL COOK 2ND ASST CHIEF 15.00 0.00 X X 0 0 0 JEREMY PELTIER MEMBER 15.00 0.00 X 0 0 0 BRYON WILLIE MEMBER 15.00 0.00 X 0 0 0 DUSTIN CARTER MEMBER 15.00 0.00 X 0 0 0 MIKE ERNST MEMBER 15.00 0.00 X 0 0 0 TROY RAGAN MEMBER 15.00 0.00 X 0 0 0 WEAVER WOLFE MEMBER 15.00 0.00 X 0 0 0 MIKE HENDERSON MEMBER 15.00 0.00 X 0 0 0 JAMES REWIS MEMBER 15.00 0.00 X 0 0 0 TREY BO LANDRY MEMBER 15.00 0.00 X 0 0 0 JOSEPH RIZZI MEMBER 15.00 0.00 X 0 0 0 CHAD ROBERTS MEMBER 15.00 0.00 X 0 0 0 ANDY SETTOON MEMBER 15.00 0.00 X 0 0 0 BRANDON LAURENT MEMBER 15.00 0.00 X 0 0 0 BRETT SETTOON MEMBER 15.00 0.00 X 0 0 0 DANNY DUFRECHE MEMBER 15.00 0.00 X 0 0 0 KENNY BALLARD MEMBER 15.00 0.00 X 0 0 0 TIZZLE DICKENS MEMBER 15.00 0.00 X 0 0 0 PAUL PEVEY MEMBER 15.00 0.00 X 0 0 0 CHRIS WINBURN MEMBER 15.00 0.00 X 0 0 0 BRYON RAGAN MEMBER 15.00 0.00 X 0 0 0 SONNY BENNETT MEMBER 15.00 0.00 X 0 0 0 BILL DUFRECHE MEMBER 15.00 0.00 X 0 0 0 RICHARD ELESER MEMBER 15.00 0.00 X 0 0 0 SONNY JOINER MEMBER 15.00 0.00 X 0 0 0 STANLEY PELTIER MEMBER 15.00 0.00 X 0 0 0 KENNY HOLDEN MEMBER 15.00 0.00 X 0 0 0 RYAN ROBERTS MEMBER 15.00 0.00 X 0 0 0 BRANDON BENNETT MEMBER 15.00 0.00 X 0 0 0 TYLER LEBLANC MEMBER 15.00 0.00 X 0 0 0 JOSHUA WHITE MEMBER 15.00 0.00 X 0 0 0 JIMMY BANKSTON MEMBER 15.00 0.00 X 0 0 0 DENNIS BARDWELL MEMBER 15.00 0.00 X 0 0 0 MIKE BERNER MEMBER 15.00 0.00 X 0 0 0 DARRYL FALCON MEMBER 15.00 0.00 X 0 0 0 LESLIE FLETCHER MEMBER 15.00 0.00 X 0 0 0 MJ GILLMAN MEMBER 15.00 0.00 X 0 0 0 JOHNNY HARRIS MEMBER 15.00 0.00 X 0 0 0 HEZZIE HOLDEN MEMBER 15.00 0.00 X 0 0 0 RUSSELL HOOVER MEMBER 15.00 0.00 X 0 0 0 RONNIE MELANCON MEMBER 15.00 0.00 X 0 0 0 WAYNE MELANCON MEMBER 15.00 0.00 X 0 0 0 GLENN PELTIER MEMBER 15.00 0.00 X 0 0 0 GEORGE PELTIER MEMBER 15.00 0.00 X 0 0 0 DANNY PEPITONE MEMBER 15.00 0.00 X 0 0 0 KENNY RHEAMS MEMBER 15.00 0.00 X 0 0 0 DALE ROBERTS MEMBER 15.00 0.00 X 0 0 0 JEFF ROBERTS MEMBER 15.00 0.00 X 0 0 0 LARRY ROBERTS MEMBER 15.00 0.00 X 0 0 0 LEE SETTOON MEMBER 15.00 0.00 X 0 0 0 0 false false false 0 1094104 1094104 0 23230 23230 0 0 0 3000 3000 3000 3000 0 0 0 Insurance Proceeds 7985 7985 Reimbursements 9213 9213 Worker's Comp Dividends 17385 17385 34583 1154917 60813 X 0 0 0 0 0 0 464074 464074 0 46832 46832 40183 40183 0 0 0 0 0 0 7553 7553 0 12642 12642 0 0 39076 39076 1260 1260 0 4112 4112 0 0 32120 32120 86841 86841 Acquisition-Equipment 355621 355621 Fire Services Contract Payment 57039 57039 Supplies 33451 33451 Maintenance-Bulding & Grounds 27755 27755 139371 134437 4934 1347930 1303920 44010 0 50955 860809 1171033 75000 0 208093 224195 0 0 0 0 26845 17462 192460 80333 107413 112127 0 0 0 0 252856 227577 1817195 1517170 134167 44392 7866 187 142033 44579 X 1675162 1472591 1675162 1472591 1817195 1517170 -193013 -9558 X false true X false false 192460 80333 112127 112127 Due from Independence 227577 Due from Loranger Visa 227577 Payroll Liabilities 187 187 1632288 507544 507544 1124744 30173 30173 1154917 808336 808336 539594 539594 1347930 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Interfund transfers in $485794 State Supplemental Pay Received $21750 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue from private unaudited accounts $30173 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Expenses from private unaudited accounts $32050 Interfund Transfers Out $485794 State Supplemental Pay Paid $21750 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Annual Banquet Expense: Column (A) - Total = $2472; Column (B) - Program Services = $0; Column (C) - Management & General = $2472; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Christmas Party : Column (A) - Total = $1923; Column (B) - Program Services = $0; Column (C) - Management & General = $1923; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Data Processing: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equip Fuel / Towing: Column (A) - Total = $26034; Column (B) - Program Services = $26034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Maintenance: Column (A) - Total = $9775; Column (B) - Program Services = $9775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fees, Charges and Services: Column (A) - Total = $12944; Column (B) - Program Services = $12944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fire Association: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fire Prevention: Column (A) - Total = $842; Column (B) - Program Services = $842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Flowers & Acknowledgements: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food & Beverages: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Ladies Night: Column (A) - Total = $6687; Column (B) - Program Services = $6687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Lion's club cookoff: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maintenance-Auto: Column (A) - Total = $24928; Column (B) - Program Services = $24928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Medical Supplies: Column (A) - Total = $2943; Column (B) - Program Services = $2943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Drive: Column (A) - Total = $4956; Column (B) - Program Services = $4956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Dues & Fees: Column (A) - Total = $1088; Column (B) - Program Services = $1088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous : Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Protective Equipment: Column (A) - Total = $8922; Column (B) - Program Services = $8922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Awards: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Subscriptions: Column (A) - Total = $9942; Column (B) - Program Services = $9942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Towing Service: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Training: Column (A) - Total = $7157; Column (B) - Program Services = $7157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Truck Lease: Column (A) - Total = $12932; Column (B) - Program Services = $12932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Uniforms: Column (A) - Total = $3492; Column (B) - Program Services = $3492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0