2024-10-09T11:15:34-05:00 2023-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-01-01 236297526 PENNDEL MIDDLETOWN EMERGENCY SQUAD PENN 2157572663 616 E LINCOLN HWY LANGHORNE PA 19047 REBECCA KURTZ PRESIDENT 2157572663 2024-10-09 1 0 CHRISTOPHER S MAYNARD CPA P01269027 6098909189 2023 2024-10-15 13:58:12Z REBECCA KURTZ 616 E LINCOLN HWY LANGHORNE PA 19047 3898109 0 X WWW.PMEMS.ORG X 1959 PA TO PROVIDE EMERGENCY MEDICAL SERVICE TO THE COMMUNITY. 8 8 69 20 0 0 592699 961795 2157543 2435446 28932 22712 35914 44405 2815088 3464358 0 0 0 0 1994748 2240855 10173 11481 21467 663685 779287 2668606 3031623 146482 432735 5036172 5734648 354391 345881 4681781 5388767 GENERAL OPERATION OF EMERGENCY MEDICAL SERVICES, PROVIDING EMERGENCY MEDICAL CARE AND AMBULANCE TRANSPORTATION TO THE PUBLIC 24 HOURS A DAY. 0 0 2801627 2459446 EMERGENCY MEDICAL SERVICES 2801627 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 0 1 14 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X PENNDEL-MIDDLETOWN EMERGENCY SQUAD 2157572663 616 E LINCOLN HWY LANGHORNE PA 19047 X JESSICA HERB TRUSTEE 3.00 X 0 0 0 JASON GUNSENHOUSER TRUSTEE 3.00 X 0 0 0 KAREN COE TRUSTEE 3.00 X 0 0 0 REBECCA KURTZ PRESIDENT 20.00 X X 0 0 0 GEORGIANNA RAMELLA VICE PRESIDENT 4.00 X X 0 0 0 NANCY BLANK FINANCE OFFICER 10.00 X X 0 0 0 GERALD WYDRO MEDICAL DIRECTOR 6.00 X X 0 0 0 RENEE FELICIANO SECRETARY 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 732069 229726 961795 CASE CARDS 621910 2432805 2432805 MEDICAL RECORDS 900099 2641 2641 2435446 33490 33490 24000 0 24000 24000 24000 381473 41500 413464 20287 -31991 21213 -10778 -10778 MISCELLANEOUS 900099 20405 20405 20405 3464358 2459446 0 43117 1803890 1803890 23303 23303 269125 269125 144537 144537 961 961 17950 17950 11481 11481 10641 10641 23708 23708 52995 52995 11215 11215 285102 210306 74796 97941 97941 AMBULANCE MAINTENANCE 165540 165540 MISCELLANEOUS 57453 57453 COMPUTER EXPENSE 23020 23020 PAYROLL SERVICE FEE 11177 11177 21584 11598 9986 3031623 2801627 208529 21467 1531119 1617280 3322881 1357418 1613480 1965463 1891573 2151905 5036172 5734648 1091 1091 353300 315460 0 29330 354391 345881 X 4681781 5388767 4681781 5388767 5036172 5734648 432735 274251 0 X X 0 0 0 X 433808 775820 511758 592699 961795 3275880 1775133 1679268 1868959 2157543 2435446 9916349 2208941 2455088 2380717 2750242 3397241 13192229 0 0 0 13192229 67689 72015 75381 60296 57490 332871 67689 72015 75381 60296 57490 332871 10543 2603 16581 5914 20405 56046 2287173 2529706 2472679 2816452 3475136 13581146 0.97140 0.96950 0.02450 0.02710 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 10,543. 2020 AMOUNT: $ 2,603. 2021 AMOUNT: $ 16,581. 2022 AMOUNT: $ 5,914. 2023 AMOUNT: $ 20,405. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 1930106 830905 1099201 36169 25701 10468 1229106 498312 730794 2500 2500 0 1965463 DUE ON EQUIPMENT 29330 29330 X PART X, LINE 2: THE SQUAD'S FEDERAL EXEMPT TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE STATUTE OF LIMITATIONS DOES NOT APPLY TO UNFILED RETURNS. THE ORGANIZATION BELIEVES THAT ALL REQUIRED RETURNS HAVE BEEN FILED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS AS OF 5/8/2023. SIGNIFICANT AMENDMENTS REVOLVED AROUND CHANGES TO THE COMPOSITION OF THE EXECUTIVE BOARD TO REMOVE THE OPERATIONAL OFFICERS AND A FINANCE OFFICER POSITION WAS ESTABLISHED. OTHER CHANGES INCLUDED REMOVING THE FOLLOWING POSITIONS FROM THE BYLAWS: TREASURER, ASSISTANT TREASURER, TRAINING OFFICER, MEDICAL OFFICER, CHIEF DRIVER, COMMUNICATIONS OFFICER, AND ENVIRONMENTAL/SAFETY OFFICER. A 6TH CLASS OF MEMBERSHIP, ACTIVE CLASSS III, WAS ALSO ADDED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THE EXECUTIVE BOARD APPROVES ALL APPLICATION FORMS FOR VOLUNTEER AND CAREER MEMBERSHIP IN ACCORDANCE WITH THE ORGANIZATION'S STANDARD OPERATING GUIDELINES. MEMBERS HAVE THE RIGHT TO VOTE ON ALL ORGANIZATIONAL MATTERS, BUT THEIR VOTE IS NOT REQUIRED ON ALL MATTERS. IN CASES WHERE THEIR VOTE IS NOT REQUIRED, THEY HAVE THE RIGHT TO TRY TO OVERTURN ANY DECISION THEY WERE NOT REQUIRED TO VOTE ON. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S VOLUNTEER MEMBERS ELECT ALL VOTING VOLUNTEER MEMBERS OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS. SOME DECISIONS OF THE EXECUTIVE BOARD CAN BE MADE WITHOUT APPROVAL BY MEMBERS, BUT THOSE DECISIONS CAN BE LATER OVERTURNED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED. THE PROCESS USED IS TO E-MAIL A PDF COPY OF THE FORM 990 TO THE MEMBERS WITH A NOTE THAT IT IS FOR THEM TO REVIEW AND THAT THE FORM WILL BE FILED IN SEVEN DAYS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE OFFICERS, DIRECTORS, TRUSTEES, AND EXECUTIVE STAFF OFFICERS ANNUALLY REVIEW AND DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, PROMPT DISCLOSURE TO THE EXECUTIVE BOARD OF ANY CONFLICT OR PERCEIVED CONFLICT OF INTEREST IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART VI, LINES 15A & 15B A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS IS NOT IN EFFECT AS ALL OF THE MENTIONED INDIVIDUALS ARE VOLUNTEERS AND ARE THEREFORE NOT COMPENSATED. PENNDEL-MIDDLETOWN EMERGENCY SQUAD RELIEF ASSOCIATION 616 EAST LINCOLN HIGHWAY LANGHORNE PA 19047 232622624 TO PROTECT, EQUIP AND TRAIN VOLUNTEER EMERGENCY MEDICAL PERSONNEL PA SECTION 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0