2024-05-13T10:06:17-05:00 2023-06-30 814629899 BSC GROUP LLC 114 BAY STREET BUILDING B EASTON MD 21601 990 2022-07-01 526054232 EASTON VOLUNTEER FIRE DEPARTMENT INC EAST 4108224848 315 LEONARD RIECK DRIVE EASTON MD 21601 CHRISTOPHER HASH TREASURER 4108224848 2024-05-09 1 CHRISTOPHER HASH 999009999 0 CARVILLE B LEAF P00040844 4108226950 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER HASH 315 LEONARD RIECK DRIVE EASTON MD 21601 2130577 0 X HTTP://WWW.EASTONVFD.ORG X 1908 MD TO PROVIDE FIRE, RESCUE & AMBULANCE SERVICE TO THE PEOPLE OF EASTON, MD, TALBOT COUNTY AND THE SURROUNDING AREAS. 13 13 1 0 0 0 1579011 1068743 9328 4472 197249 -14575 130415 128347 1916003 1186987 615 1520 0 0 215320 141784 0 0 0 1244538 1060517 1460473 1203821 455530 -16834 5968157 6228050 607547 546540 5360610 5681510 TO PROVIDE FIRE, RESCUE & AMBULANCE SERVICE TO THE PEOPLE OF EASTON, MD, TALBOT COUNTY AND THE SURROUNDING AREAS. 0 0 956667 1520 4472 TO PROVIDE FIRE, RESCUE & AMBULANCE SERVICE TO THE PEOPLE OFEASTON, MD, TALBOT COUNTY AND THE SURROUNDING AREAS. 956667 0 1 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 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 MD X CHRIS HASH 4108224848 315 LEONARD RIECK DRIVE EASTON MD 21601 X RICHARD WILLIAMSON VICE PRESIDENT 8.00 X X 0 0 0 RICHARD STACEY PRESIDENT 8.00 X X 0 0 0 REBECCA CALDWELL SECRETARY 8.00 X X 0 0 0 CHRIS HASH TREASURER 8.00 X X 0 0 0 KENNETH BUSH TRUSTEE 4.00 X 0 0 0 PHILLIP MARSHALL TRUSTEE 4.00 X 0 0 0 JEFF MEINTZER TRUSTEE 4.00 X 0 0 0 RUSSEL MILES TRUSTEE 4.00 X 0 0 0 JT MORRIS TRUSTEE 4.00 X 0 0 0 SOLOMON JAMES TRUSTEE 4.00 X 0 0 0 RALPH ROMANO TRUSTEE 4.00 X 0 0 0 0 0 0 0 0 0 0 0 922955 145788 1068743 AMBULANCE CUSTOMER BILLING 621910 4472 4472 4472 98742 98742 6106 0 6106 6106 6106 724722 10000 842039 6000 -117317 4000 -113317 -113317 204852 94201 110651 110651 100 1350 -1250 -1250 MISCELLANEOUS 900099 12176 12176 VENDING RECEIPTS 900099 664 664 12840 1186987 4472 0 113772 X 1520 1520 45500 45500 33051 33051 2293 2293 54555 54555 6385 6385 16794 16794 34746 34746 50928 50928 10394 10394 185799 184324 1475 62119 62119 EQUIPMENT RENTAL & MAIN 350131 350131 LOSAP 132000 132000 MISCELLANEOUS 61662 61662 MEMBER GROUP LIFE INSUR 32215 32215 123729 71984 51745 1203821 956667 247154 0 4847 8366 853011 608405 2500 2621 2622 4763243 2850351 1759561 1912892 3348117 3683330 0 9935 5968157 6228050 32566 36888 574981 499521 0 10131 607547 546540 X 5326520 5649183 34090 32327 5360610 5681510 5968157 6228050 -16834 337734 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22706 22706 0 4445468 2593685 1851783 295069 233960 61109 1912892 LEASE LIABILITIES 10131 10131 BULL ROAST 65544 65544 0 17333 1850 11921 GOLF TOURNAMENT 33773 33773 2224 0 7480 2679 8676 4 74899 74899 12229 350 16106 174216 174216 2224 7480 32241 2200 36703 80848 93368 100 0 1350 0 0 100 1350 1350 -1250 MD 1 0 1 0 1.00000 CHRIS HASH 315 LEONARD RIECK DRIVE EASTON MD 21601 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE EASTON VOLUNTEER FIRE DEPARTMENT IS A VOLUNTEER MEMBER ORGANIZATION. AT JUNE 30, 2019 THEY HAD APPROXIMATELY 140 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE EASTON VOLUNTEER FIRE DEPARTMENT ELECT THEIR OFFICERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE FIRE DEPARTMENTS ACCOUNTANTS AND IS THEN DELIVERED TO THE TREASURER FOR REVIEW. ONCE THE TREASURER IS FINISHED REVIEWING THE TAX RETURN IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E GAS, FUEL & OIL: PROGRAM SERVICE EXPENSES 28,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,333. BANQUET, FOOD AND CONVENTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,543. SUPPLIES: PROGRAM SERVICE EXPENSES 10,843. MANAGEMENT AND GENERAL EXPENSES 5,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,940. TELEPHONE: PROGRAM SERVICE EXPENSES 15,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,747. AWARDS AND RECOGNITION: PROGRAM SERVICE EXPENSES 7,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,794. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,126. COPIER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,686. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,190. UNIFORMS AND PROTECTIVE WEAR: PROGRAM SERVICE EXPENSES 3,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,794. IMMUNIZATIONS AND HEALTH SCREENINGS: PROGRAM SERVICE EXPENSES 1,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,895. OPERATIONAL EQUIPMENT & HOSE: PROGRAM SERVICE EXPENSES 1,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,592. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103. SICK FUND, FLOWERS AND BASKETS: PROGRAM SERVICE EXPENSES 762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.