2017-07-03T14:06:24-04:00 2016-12-31 232134435 Angelo Ventresca Associates LLC 8109 SR 706 Montrose PA 18801 990 2016-01-01 800548400 RUSH VOLUNTEER FIRE DEPARTMENT RUSH PO BOX 5 LAWTON PA 18828 TAMMY STOUT TREASURER 2017-06-22 true ERIN JENNER P01626330 5702782721 2017-07-03 50.122.101.73 2017-07-03 14:07:05 2301152017184qudhztz 2017-07-03 P 3348F584584E6F68DBD85D8B8AFE5B87A855430A 3348F584584E6F68DBD85D8B8AFE5B87A855430A 2016 2021-01-29 14:40:06Z 143270 false X X 1952 PA TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP SUSQUEHANNA COUNTY PA. 4 4 0 0 0 190378 143270 0 6 0 8333 0 198717 143270 0 0 0 0 0 106847 137685 106847 137685 91870 5585 339918 889635 140982 130585 198936 759050 TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP SUSQUEHANNA COUNTY PA. false false 137685 143270 TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF RUSH TOWNSHIP. APPROX 1000-2000 CALLS A YEAR. 137685 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 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 2263 CARTER ROAD MONTROSE PA 18801 X RON SMITH PRESIDENT 1.00 0.00 X 0 0 0 TAMMY STOUT TREASURER 1.00 0.00 X 0 0 0 ERIN VANWINKLE FINANCIAL SECRETARY 1.00 0.00 X 0 0 0 DENISE CHAMBERLIN RECORDING SECREATARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false 172 61274 66731 15093 143270 61274 143270 0 0 0 X 200 200 6378 6378 17593 17593 12363 12363 UTILTIES 5337 5337 SUPPLIES 5882 5882 REPAIRS AND MAINTENANCE 1303 1303 FUND RAISER EXPENSE 33608 33608 55021 55021 137685 137685 0 0 95648 158376 20855 613246 368976 244270 244270 466134 339918 889635 140982 130585 140982 130585 X 198936 759050 198936 759050 339918 889635 5585 554529 0 X false false X 189895 143270 333165 189895 143270 333165 333165 0 0 189895 143270 333165 1.00000 1.00000 0.00000 0.00000 X false false false false false false false false false false 29500 29500 135600 135600 448146 368976 79170 244270 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: $7,563 MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSETOTAL EXPENESE $7,563 UNIFORMS: $41,742PROGRAM SERVICE EXPENSE MANAGEMENT AND GENERALFUNDRAISING TOTAL EXPENSE $41,742 GOODWILL: $208PROGRAM SERVICE EXPENSE MANAGEMENT AND GENERALFUNDRAISINGTOTAL GOODWILL EXPENSE $208 GRANT APPLICATION: $3900PROGRAM SERVICE EXPENSE MANAGEMENT AND GENERALFUNDRAISINGTOTAL GRANT APPLICATION $3900 DUES: $208PROGRAM SERVICE EXPENSEMANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSETOTAL EXPENSE: $208MISCELLANIOUS: $1,141PROGRAM SERVICES EXPENSEMANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSETOTAL EXPENSE: $1,141