2011-11-14T14:56:24-06:00 2010-12-31 MCGILL POWER BELL & ASSOCIATES LLP 623 STATE STREET MEADVILLE PA 16335 990 2010-01-01 251543645 COCHRANTON VOLUNTEER FIRE DEPARTMENT & AMBULANCE SERVICE COCH 8144252111 PO BOX 655 COCHRANTON PA 16314 COLETTE NEFF 8144252111 2011-11-14 1 BRUCE LAWRENCE 8147245890 2010 2016-03-07 17:11:31Z JASON HUDSON PO BOX 655 COCHRANTON PA 16314 1923536 0 X N/A X 1932 PA TO PREVENT THE DESTRUCTION OF LIFE AND PROPERTY AND TO RENDER AID & ASSISTANCE. 14 11 29 80 0 0 77571 79779 163904 170100 41156 35958 295824 370501 578455 656338 1000 1000 0 0 45610 51699 3022 4521 6473 249944 265242 299576 322462 278879 333876 2180103 2593961 84650 63894 2095453 2530067 TO MAINTAIN EQUIPMENT AND FACILITIES AND TRAIN VOLUNTEERS TO PROVIDE FIRE FIGHTING AND EMERGENCY RESCUE/AMBULANCE SERVICES. 0 0 228127 526310 PROVISION OF FIRE FIGHTING, EMERGENCY RESCUE AND AMBULANCE SERVICES TO RESIDENTS AND BUSINESSES LOCATED IN DESIGNATED SERVICE AREA OF THE DEPARTMENT 228127 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 12 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 14 11 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 STEVE HASTINGS 10.00 X X 0 0 0 COLETTE NEFF 10.00 X X 0 0 0 JASON HUDSON 10.00 X X 0 0 0 DAVE SANZARI 2.00 X 0 0 0 MIKE BICKFORD 2.00 X 0 0 0 JOE COLGROVE 2.00 X 0 0 0 LONNY WARE 10.00 X X 600 0 0 JIM WALTER 5.00 X X 0 0 0 CHRIS PETE 5.00 X X 600 0 0 BARB STOCKTON 10.00 X X 600 0 0 NICK JONES 5.00 X 0 0 0 JOHN BRESEE 5.00 X 0 0 0 DANIELLE HUDSON 5.00 X X 0 0 0 DAN BRESEE 5.00 X 600 0 0 2400 0 0 0 0 0 0 0 57267 11228 11284 79779 AMBULANCE BILLING 624200 103270 103270 MEMBERSHIPS & ASSESSME 624200 39830 39830 FEES FROM GOVERNMENT A 624200 27000 27000 170100 34999 34999 5336 893 4443 4443 4443 38000 37041 959 959 959 20825 10977 9848 9848 874324 488664 385660 385660 699943 729623 -29680 -29680 MISCELLANEOUS 624200 230 230 230 656338 526310 0 50249 1000 1000 2400 2400 41690 41690 4199 4199 3410 3410 4521 4521 19832 19832 437 437 27698 19392 6354 1952 11967 11967 1045 1045 1960 1960 114758 114758 11642 11642 BILLING 32255 32255 VEHICLE COSTS 19678 19678 BUILDING MAINTENANCE 10846 10846 MISCELLANEOUS 9540 9540 MEMBER BENEFITS 3584 3584 322462 228127 87862 6473 55885 54254 224715 448400 9055 7893 2027359 973849 942553 1053510 926717 1010876 19667 17667 1511 1361 2180103 2593961 3650 7310 81000 56584 84650 63894 X 2095453 2530067 2095453 2530067 2180103 2593961 X 333876 100738 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74362 74362 575782 185190 390592 1377215 788659 588556 1053510 656338 322462 333876 100738 100738 434614 1986340 100738 100738 1885602 -1229264 -1229264 656338 1549726 1229264 1229264 320462 2000 2000 322462 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2010 AND 2009. 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 2007, 2008, 2009 AND 2010. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 -10,977. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 -488,664. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 -729,623. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 10,977. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 488,664. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 729,623. PART XIII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION OF INTANGIBLE ASSETS 2,000. GOLF OUTING 11594 11594 1557 3120 1297 342 FAIR INCOME 8974 8974 3070 1591 20568 20568 1557 3120 4367 1933 10977 9591 856548 476181 1 0.87500 17776 9100 3383 1 1.00000 874324 476181 9100 3383 488664 385660 PA 1 0 0 0 0.95000 0.05000 COLETTE NEFFJOY KASBEE 113 EAST ADAMS ST/21800 US HWY 322 COCHRANTON PA 16314 0 DEBBIE KELSO 41391 MANAGES BAR AND GAMING, WAITRESSES, COOKS, AND CLEANS X 0 FORM 990, PART VI, SECTION A, LINE 2 JASON HUDSON (HUSBAND) / DANIELLE HUDSON (WIFE). DAN BRESEE (FATHER) / JOHN BRESEE (SON). 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 50 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 100,738. 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 1 0 0 0 0 0 COCHRANTON RELIEF ASSOCIATION M