2015-11-16T12:51:13-06:00 2014-12-31 251031405 MCGILL POWER BELL & ASSOCIATES LLP 623 STATE STREET MEADVILLE PA 16335 990 2014-01-01 251543645 COCHRANTON VOLUNTEER FIRE DEPARTMENT & AMBULANCE SERVICE COCH 8144252111 PO BOX 655 COCHRANTON PA 16314 EARL MOOK FIRE DEPARTMENT TREASURER 8144252111 2015-11-12 1 BRUCE LAWRENCE P01329574 8147245890 2014 2016-04-25 22:37:26Z ERIC DANIELSON PO BOX 655 COCHRANTON PA 16314 1832492 0 X WWW.COCHRANTONFIRE.COM X 1932 PA TO PREVENT THE DESTRUCTION OF LIFE AND PROPERTY AND TO RENDER AID & ASSISTANCE. 14 14 29 93 0 0 90798 87411 182468 162831 80088 107150 310188 330278 663542 687670 12831 4670 0 0 50705 44698 5883 4441 6494 356740 308157 426159 361966 237383 325704 3568315 3960542 24736 91013 3543579 3869529 TO MAINTAIN EQUIPMENT AND FACILITIES AND TRAIN VOLUNTEERS TO PROVIDE FIRE FIGHTING AND EMERGENCY RESCUE/AMBULANCE SERVICES. 0 0 275485 4670 449926 PROVISION OF FIRE FIGHTING, EMERGENCY RESCUE AND AMBULANCE SERVICES TO RESIDENTS AND BUSINESSES LOCATED IN THE DESIGNATED SERVICE AREA OF THE DEPARTMENT 275485 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 61 47 1 29 1 0 0 0 0 0 0 0 0 0 0 X 14 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 LONNY WARE AMBULANCE PRESIDENT 10.00 X X 0 0 0 EARL MOOK FIRE DEPT. TREAS/AMB. DIRE 10.00 X X 299 0 0 BOB KLASEN FIRE DEPT. PRESIDENT 10.00 X X 0 0 0 MARTIN JONES FIRE DEPT. DIRECTOR 2.00 X 0 0 0 MIKE BICKFORD FIRE DEPT. DIRECTOR 2.00 X 0 0 0 JOE COLGROVE FIRE DEPT. DIRECTOR 2.00 X 0 0 0 DAYLN GINGERICH AMBULANCE VICE-PRESIDENT 5.00 X X 0 0 0 ELIZABETH SLINGUFF AMBULANCE SECRETARY 5.00 X X 600 0 0 BARB STOCKTON AMBULANCE TREASURER 10.00 X X 600 0 0 MICHELLE SABRAW AMBULANCE DIRECTOR 5.00 X 0 0 0 NICOLE DANIELSON FIRE DEPT. SECRETARY 5.00 X X 0 0 0 JOHN BRESEE AMBULANCE DIRECTOR 5.00 X 0 0 0 ERIC DANIELSON FIRE DEPT VICE PRESIDENT 5.00 X X 600 0 0 MATT BUTTRAY FIRE DEPT. DIRECTOR 2.00 X 0 0 0 2099 0 0 0 0 0 0 0 60447 20711 6253 87411 AMBULANCE BILLING 624200 89066 89066 MEMBERSHIPS & ASSESSME 624200 40015 40015 FEES FROM GOVERNMENT A 624200 33750 33750 162831 138548 138548 5505 1063 4442 4442 4442 35000 66398 -31398 -31398 -31398 18944 11601 7343 7343 782664 412721 369943 369943 597805 653039 -55234 -55234 MISCELLANEOUS 624200 3784 3784 3784 687670 449926 0 150333 3170 3170 1500 1500 2100 2100 34325 34325 5323 5323 2950 2950 4441 4441 24559 24559 363 363 31486 22609 6824 2053 18170 18170 1902 1902 870 870 100454 100454 35738 35738 BUILDING MAINTENANCE 33462 33462 VEHICLE COSTS 33159 33159 BILLING 23459 23459 MISCELLANEOUS 3543 3543 992 992 361966 275485 79987 6494 332587 324480 67512 841 8171 11406 7400 6100 1993819 1021819 975659 972000 2165319 2636048 11667 9667 3568315 3960542 11120 5112 13616 85901 24736 91013 X 3543579 3869529 3543579 3869529 3568315 3960542 325704 246 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74362 74362 716506 269609 446897 1179023 752210 426813 23928 23928 972000 X 1765277 246 246 1765031 -1077361 -1077361 687670 1437327 1077361 1077361 359966 2000 2000 361966 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, 2014 AND 2013. 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 2011, 2012, 2013 AND 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 -11,601. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 -412,721. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 -653,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 11,601. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 412,721. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 653,039. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION OF INTANGIBLE ASSETS 2,000. GOLF OUTING 10887 10887 1545 2500 1819 FAIR 6272 6272 65 2542 1415 17159 17159 1545 2565 4361 1415 9886 7273 3993 2134 683 1 1.00000 749516 391436 1 0.85000 29155 300 8516 9652 1 1.00000 782664 393870 8516 10335 412721 369943 PA 1 0 0 0 0.95000 0.05000 JOY KASBEE 113 EAST ADAMS ST/21800 US HWY 322 COCHRANTON PA 16314 0 DEBBIE KELSO 33507 MANAGES BAR AND GAMING, WAITRESSES, COOKS, AND CLEANS X 1 358080 1 FORM 990, PART VI, SECTION A, LINE 2 ERIC AND NICOLE DANIELSON HAVE A FAMILY RELATIONSHIP. BOB KLASEN HAS A BUSINESS RELATIONSHIP WITH THE DEPARTMENT. 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 58 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 11 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. 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