2024-11-15T07:49:39-06:00 2023-12-31 251589048 YOUNG OAKES BROWN & COMPANY PC 1210 THIRTEENTH STREET ALTOONA PA 16601 990 2023-01-01 250908183 CARROLLTOWN FIRE ENGINE COMPANY CARR 8143448968 PO BOX 147 CARROLLTOWN PA 15722 JAMES R ERTTER JR SECRETARY/TREASURER 8143448902 2024-11-11 1 0 JAMES R BERKHIMER P00461480 8149446191 2023 2024-10-15 13:58:12Z JAMES R ERTTER JR 156 SOUTH MAIN STREET CARROLLTOWN PA 15722 905834 0 X N/A X 1894 PA FIRE PROTECTION AND SAFETY 11 10 11 100 -18265 0 71208 51626 17748 21160 110 254 264214 253400 353280 326440 0 0 0 0 87955 87040 0 0 0 195151 183750 283106 270790 70174 55650 1307158 1358978 4651 821 1302507 1358157 THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING PROTECTION OF LIFE AND PROPERTY FROM FIRE, PROMOTION OF COMMUNITY WELFARE AND BETTERMENT, AND FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS. 0 0 257646 200902 THE CARROLLTOWN FIRE ENGINE CO. PROVIDES LIFE & PROPERTY FIRE PROTECTION FOR THE BOROUGH OF CARROLLTOWN, PA & THE TOWNSHIPS OF EAST & WEST CARROLL & THE COMMUNITIES OF ELMORA & ST. BENEDICT, PA 257646 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 0 0 1 51 42 1 11 1 1 1 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X JAMES ERTTER 8143293744 CARROLLTOWN FIRE ENGINE COMPANY CARROLLTOWN PA 15722 X THOMAS E OWENS DIRECTOR 2.00 X 0 0 0 ALLEN BECHEL DIRECTOR 2.00 X 0 0 0 CALEM ILLIG DIRECTOR 2.00 X 0 0 0 JEFFREY BECHEL DIRECTOR 2.00 X 0 0 0 DARRELL LANE JR DIRECTOR 2.00 X 0 0 0 MATT BEHE DIRECTOR 2.00 X 0 0 0 TIMOTHY THOMAS DIRECTOR 2.00 X 0 0 0 DANIEL KROTENDOFER DIRECTOR 2.00 X 0 0 0 BRAD KELLY VICE PRESIDENT 4.00 X 0 0 0 TED MALLOY PRESIDENT 4.00 X 0 0 0 JAMES R ERTTER JR SECRETARY/TREASURER 15.00 X 0 0 0 0 0 0 0 0 0 0 0 51626 51626 FIRE PROTECTION FUNDS 624200 21160 21160 21160 254 254 372152 298494 73658 -18265 91923 263294 172795 90499 90499 197348 108105 89243 89243 326440 200902 -18265 92177 11334 11334 67748 67748 1298 1106 192 6660 5677 983 3680 3680 1270 635 635 31544 31544 41181 41181 20042 20042 SUPPLIES 42400 42400 EQUIPMENT & MAINTENANCE 40023 40023 GAS & OIL 2403 2403 LICENSES & FEES 1207 1207 270790 257646 13144 0 424550 555655 3374788 2571465 882608 803323 1307158 1358978 4651 821 4651 821 X 1302507 1358157 1302507 1358157 1307158 1358978 55650 0 X X 0 0 0 X 13470 77410 57959 71208 51626 271673 234965 109526 165311 315775 218508 1044085 501829 254175 333547 500989 443399 2033939 750264 441111 556817 887972 713533 3349697 0 0 0 3349697 254 254 0 254 254 750264 441111 556817 887972 713787 3349951 0.99990 1.00000 0.00010 X 89299 89299 3285489 2571465 714024 803323 CREDIT CARD PAYABLE 821 821 CHRISTMAS/EASTER BONANZA 113088 113088 44000 21661 SOCIAL HALL 192047 192047 27734 41508 141070 2 67017 67017 4050 16448 2023 372152 372152 48050 16448 27734 41508 164754 298494 73658 263294 136283 7140 29372 0 263294 136283 7140 29372 172795 90499 PA 1 0 0 0 1.00000 JAMES R ERTTER 156 SOUTH MAIN STREET CARROLLTOWN PA 15722 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANNUAL DUES ARE REQUIRED TO BE PAID TO THE ORGANIZATION FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE VARIOUS OFFICERS AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B JAMES ERTTER, JR. THE SECRETARY/TREASURER REVIEWS THE ENTIRE FORM 990 AND SUPPORTING SCHEDULES AND FOLLOWS UP WITH THEIR CERTIFIED PUBLIC ACCOUNTANTS ON ANY QUESTIONS HE MAY HAVE PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 1 THE MODIFIED CASH BASIS OF ACCOUNTING IS USED