2018-11-15T13:01:55-06:00 2017-12-31 251031405 MCGILL POWER BELL & ASSOCIATES LLP 623 STATE STREET MEADVILLE PA 16335 990 2017-01-01 251543645 COCHRANTON VOLUNTEER FIRE DEPARTMENT & AMBULANCE SERVICE COCH 8144252111 PO BOX 655 COCHRANTON PA 16314 SHANNA BRESEE FIRE DEPARTMENT TREASURER 8144252111 2018-11-14 1 BRUCE LAWRENCE P01329574 8147245890 173.246.226.130 2018-11-14 13:03:47 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3B3FCA14E57C8A2BADFC7EEC7FF16B8059704883 2017 2019-02-21 02:37:17Z SHANE NEFF PO BOX 655 COCHRANTON PA 16314 1865309 0 X WWW.COCHRANTONFIRE.COM X 1932 PA TO PREVENT THE DESTRUCTION OF LIFE AND PROPERTY AND TO RENDER AID & ASSISTANCE. 16 14 46 93 0 0 45111 43969 99504 69508 155385 186323 317981 322223 617981 622023 4225 3310 0 0 39943 51067 1846 2947 3419 370876 367738 416890 425062 201091 196961 4473057 5285158 208675 637035 4264382 4648123 TO MAINTAIN EQUIPMENT AND FACILITIES AND TRAIN VOLUNTEERS TO PROVIDE FIRE FIGHTING AND EMERGENCY RESCUE/AMBULANCE SERVICES. 0 0 306286 3310 430534 PROVISION OF FIRE FIGHTING, EMERGENCY RESCUE AND AMBULANCE SERVICES TO RESIDENTS AND BUSINESSES LOCATED IN THE DESIGNATED SERVICE AREA OF THE DEPARTMENT 306286 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 1 0 0 1 49 39 1 46 1 0 0 0 0 0 0 0 0 0 0 X 16 14 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. VICE PRESIDENT 10.00 X X 0 0 0 SHANNA BRESEE FIRE DEPT. TREASURER 10.00 X X 0 0 0 STEVE HASTINGS FIRE DEPT. PRESIDENT/BOC CHAIRMAN 10.00 X X 0 0 0 DAN BRESEE AMB PRES/BOARD OF CONTROLS MEMBER 10.00 X X 600 0 0 KYLE TURNER FIRE DEPT. DIRECTOR 5.00 X 0 0 0 JASON SAEGER AMB VP/FD DIR/BOC MEMBER AT LARGE 5.00 X X 0 0 0 MARTHA BYLER AMBULANCE SECRETARY 5.00 X X 0 0 0 BARB STOCKTON AMBULANCE TREASURER 10.00 X X 600 0 0 MICHELLE SABRAW AMB DIR/BOARD OF CONTROLS MEMBER 5.00 X 0 0 0 DEBBIE TAYLOR FIRE DEPT. SECRETARY 5.00 X X 0 0 0 JOHN BRESEE AMBULANCE DIRECTOR 5.00 X 0 0 0 LONNY WARE AMBULANCE DIRECTOR 5.00 X 0 0 0 JASON GILLILAND BOC CO-CHAIRMAN 5.00 X X 0 0 0 SCOTT SCHELL BOARD OF CONTROLS MEMBER 5.00 X 0 0 0 MIKE BICKFORD FIRE DEPT. DIRECTOR/BOC MEMBER 5.00 X 0 0 0 CODY TURNER FIRE DEPT. DIRECTOR 5.00 X 0 0 0 1200 0 0 0 0 0 0 0 24795 15000 4174 43969 MEMBERSHIPS & ASSESSME 624200 41728 41728 FEES FROM GOVERNMENT A 624200 27000 27000 AMBULANCE BILLING 624200 780 780 69508 141804 141804 4499 562 3937 3937 3937 41019 3500 0 0 41019 3500 44519 44519 7250 5471 1779 1779 880817 416458 464359 464359 659483 820795 -161312 -161312 MISCELLANEOUS 624200 13460 13460 13460 622023 430534 0 147520 2310 2310 1000 1000 1200 1200 38156 38156 8193 8193 3518 3518 2947 2947 27340 27340 25690 25690 100 100 29939 18483 10984 472 18205 18205 1216 1216 2914 2914 148886 148886 451 451 BUILDING MAINTENANCE 86821 86821 VEHICLE COSTS 15578 15578 MISCELLANEOUS 8641 8465 176 MEMBER BENEFITS 1957 1957 425062 306286 115357 3419 380146 339540 2514 3674 13950 11362 3133 8600 3066194 1132527 1521644 1933667 2546003 2984648 5667 3667 4473057 5285158 11109 9355 197566 627680 208675 637035 X 4264382 4648123 4264382 4648123 4473057 5285158 196961 186780 0 X X 0 1 X 1 0 74362 74362 978657 352791 625866 1454267 779736 674531 558908 558908 1933667 X 2049779 186780 186780 1862999 -1240976 -1240976 622023 1664038 1240976 1240976 423062 2000 2000 425062 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, 2017 AND 2016. 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 2014, 2015, 2016 AND 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 -5,471. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 -414,710. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 -820,795. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 5,471. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 414,710. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 820,795. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION OF INTANGIBLE ASSETS 2,000. 3121 1748 280 1 1.00000 835776 386407 3376 1 0.90000 41920 19674 4973 1 1.00000 880817 388155 23050 5253 416458 464359 PA 1 0 0 0 0.95000 0.05000 DEANNA BEATTY 113 EAST ADAMS ST/21800 US HWY 322 COCHRANTON PA 16314 0 DEANNA BEATTY 16704 MANAGES BAR AND GAMING, WAITRESSES, COOKS, AND CLEANS X 1 445993 SCH G, PART III, LINE 16 FORMER GAMING MANAGER IN 2017 - DEBORAH KELSO - GROSS WAGES $21,452 FORM 990, PART VI, SECTION A, LINE 2 DAN BRESEE, JOHN BRESEE AND SHANNA BRESEE ARE RELATED BY BLOOD. KYLE TURNER, CODY TURNER AND DEBBIE TAYLOR ARE RELATED BY BLOOD. 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 69 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. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGES 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