2024-11-22T11:43:56-05:00 2023-12-31 300003866 Michael A Haas & Associates LLC 912 Mount Vernon Rd Newark OH 43055 990 2023-01-01 311029846 Hanover Volunteer Fire Department HANO 2175 W High St Newark OH 43055 Jerald Martin Treasurer 7407632037 2024-11-08 true true Michael A Haas EA P00054380 7403668020 2024-11-22 2023 2024-10-15 13:58:12Z Christy George 911177 false X X 1957 OH Fire, EMT, and Paramedic Services 11 0 31 719 0 14980 28375 454078 876471 223 5042 1289 469281 911177 0 0 269952 283214 0 0 220253 196393 490205 479607 -20924 431570 738634 1055142 0 738634 1055142 Fire, EMT, and Paramedic Services 388650 904851 This is a fire department that provides Fire, EMT, and Paramedic Services.They had 450 EMS Runs, 155 Fire Runs. 388650 true 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 false false false false false false false false false false false false false false false true 0 0 false 31 true false false false false false false false false X 11 0 false false false false false false false true true false false false false false false false false false X Jerald Martin 7407632037 2175 W High St Newark OH 43055 X Christy George President 0.00 0.00 X 0 0 0 Chris Mitchelll Lieutenant 0.00 0.00 X 0 0 0 Brian Oravec Vice President 0.00 0.00 X 0 0 0 Jerald Martin Treasurer 0.00 0.00 X 0 0 0 Samantha Perigo Secretary 0.00 0.00 X 0 0 0 Dalton Lee Captain 0.00 0.00 X 0 0 0 Brian Spellman Chief 0.00 0.00 X 0 0 0 Doug Brown Captain 0.00 0.00 X 0 0 0 Trent McArtor Lieutenant 0.00 0.00 X 0 0 0 Steve Gregory EMS Captain 0.00 0.00 X 0 0 0 0 0 0 0 false false false 27725 650 28375 EMS Billing 621910 127471 127471 Hanover Twp Fire Levy 621910 420000 420000 Hanover Twp Payroll Lev 621910 130000 130000 Hanover Village Fire 621910 9000 9000 Hanover Village Payroll 621910 85000 85000 105000 105000 876471 5042 5042 Incident Reimbursement 900099 5 5 Oil Well 211110 719 719 Refunds 900099 444 444 121 121 1289 911177 882083 719 0 X 256782 235403 21379 26432 26432 16783 16783 12242 12242 7205 7205 24617 24617 Fire Equipment 38039 38039 Building Expenses 3605 3605 Vehicle Expenses 24296 24296 Communications 12319 12319 57287 44092 13195 479607 388650 90957 0 505544 119923 95710 935219 137380 753657 753657 738634 1055142 0 0 X 738634 1055142 738634 1055142 738634 1055142 431570 -115062 0 X false false false X 753657 753657 Form 990 governing body review Part VI line 11 No review was or will be conducted Form 990 availability to public Part VI line 18 No documents available to the public Governing documents etc available to public Part VI line 19 No documents available to the public List of other expenses Part IX line 24e Gear Expenses $ 2,302Squad Gear $ 27,627Training Expenses $ 850Utilities $ 10,362Meetings $ 1,463Dues & Licenses $ 200Fees & Charges $ 638Charitable Contributions $ 650