2025-11-17T09:22:55-06:00 2025-06-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2024-07-01 520463305 ROCKVILLE VOLUNTEER FIRE DEPARTMENT ROCK 3014240310 PO BOX 1547 ROCKVILLE MD 20849 MARK LIVINGSTONE TREASURER 3014240310 2025-11-14 1 1 ANDREW E YOUNG CPA P01203950 7035351200 2025-11-14 2024 2025-03-06 01:10:19Z MARK LIVINGSTONE PO BOX 1547 ROCKVILLE MD 20849 1703030 0 X HTTPS://RVFD.ORG/ X 1923 MD THE ORGANIZATION PROVIDES FIRE AND RESCUE SERVICES,AS WELL AS FIRE SAFETYEDUCATION, THE THE COMMUNITY. 10 10 1 360 0 0 871188 1083190 0 0 332443 294449 309418 166687 1513049 1544326 0 0 0 0 116394 109209 48292 70047 70047 1276790 1409947 1441476 1589203 71573 -44877 13095151 13993470 940025 906570 12155126 13086900 THE ORGANIZATION PROVIDES FIRE AND RESCUE SERVICES, AS WELL AS FIRE SAFETY EDUCATION, TO THE COMMUNITY. 0 0 1328140 12968 THE ORGANIZATION PROVIDES FIRE AND RESCUE SERVICES, AS WELL AS FIRE SAFETY EDUCATION, TO THE COMMUNITY. 1328140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X MARK LIVINGSTONE 3014242311 380 HUNGERFORD DR PO BOX 1547 ROCKVILLE MD 20849 X ERIC BERNARD PRESIDENT 5.00 X X 0 0 0 IAN WESTON VICE PRESIDENT 5.00 X X 0 0 0 MARK LIVINGSTONE TREASURER 5.00 X X 0 0 0 RUSSELL DAWSON SECRETARY 5.00 X X 0 0 0 DIANA HUESTIS DIRECTOR 5.00 X 0 0 0 THOMAS KAVANAGH DIRECTOR 5.00 X 0 0 0 THOMAS MUSGROVE SR DIRECTOR 5.00 X 0 0 0 ALAIN PANKOPF DIRECTOR 5.00 X 0 0 0 ANDREW PENNINTON DIRECTOR 5.00 X 0 0 0 PAUL QUIGLEY DIRECTOR 5.00 X 0 0 0 JENNIFER JONES BUSINESS MANAGER 40.00 X 101384 0 0 101384 0 0 1 0 0 0 0 899625 183565 1083190 279356 279356 153719 0 153719 153719 153719 173797 158704 15093 15093 15093 OTHER INCOME 900099 12968 12968 12968 1544326 12968 0 448168 X 77636 77636 31573 31573 19847 19847 70047 70047 60014 60014 1558 1558 40386 40386 23770 23770 331183 331183 APPARATUS 274991 274991 GRANT EXPENSES 182144 182144 TRAINING 147106 147106 MEMBER SERVICES 131561 131561 197387 196999 388 1589203 1328140 191016 70047 436912 560411 10223087 7853836 2350398 2369251 10307841 11063808 13095151 13993470 72136 38681 867889 867889 940025 906570 X 11998227 12930001 156899 156899 12155126 13086900 13095151 13993470 -44877 976651 0 X 0 0 0 X 581514 408410 871188 1083190 2944302 581514 408410 871188 1083190 2944302 2944302 173259 730028 491855 433075 1828217 12968 12968 4785487 13739 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1156899 477061 500901 1133059 1320362 483424 646887 1156899 1450521 266583 396742 1320362 1552532 102011 1450521 0.88260 0.11740 0 0 43103 43103 5157806 5157806 0 434719 51627 383092 1540067 1480131 59936 3047392 1164272 1883120 2369251 LOAN PAYABLE 468258 ENGINE LOAN PAYABLE 399631 867889 X PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSISIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAINTY TAX POSISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF RENTAL EXPENSE -80000 PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATITON OF RENTAL EXPENSE -80000 X X 0 IRONMARK 9040 JUNCTION DR ANNAPOLIS JUNCTION MD 20701 PROCESSING & MAILING OF DONATION REQUESTS TO LOCAL 0 167588 70047 97541 167588 70047 97541 PART 1, LINE 2B, COLUMN (V) FUND DRIVE CAMPAIGN TO RAISE FUNDS THROUGH DONATIONS FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGNIZATION IS ALL VOLUNTARY. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT THE PRESIDENT, VICE PRESIDENT, BOARD OF DIRECTORS, FIRE CHIEF, SECRETARY AND TREASURER. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET PROPOSAL IS SUBJECT TO APPROVAL BY THE MEMBERSHIP OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE IN THE BOARD ROOM FOR DIRECTOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E STATION EXPENSES: PROGRAM SERVICE EXPENSES 85,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,630. PPE UNIFORMS CLOTHING: PROGRAM SERVICE EXPENSES 53,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,819. EVENTS: PROGRAM SERVICE EXPENSES 48,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,693. AUXILLIARY: PROGRAM SERVICE EXPENSES 5,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,048. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,809. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388.