2025-11-17T13:40:00-06:00 2024-12-31 251589048 YOUNG OAKES BROWN & COMPANY PC 1210 THIRTEENTH STREET ALTOONA PA 16601 990 2024-01-01 250908183 CARROLLTOWN FIRE ENGINE COMPANY CARR 8143448968 PO BOX 147 CARROLLTOWN PA 15722 JAMES R ERTTER JR SECRETARY/TREASURER 8143448902 2025-11-05 1 0 JAMES R BERKHIMER P00461480 8149446191 2024 2025-03-06 01:10:19Z JAMES R ERTTER JR 156 SOUTH MAIN STREET CARROLLTOWN PA 15722 843752 0 X N/A X 1894 PA FIRE PROTECTION AND SAFETY 11 10 15 100 -33090 0 51626 78978 21160 20963 254 328 253400 195327 326440 295596 0 0 0 0 87040 91391 0 0 0 183750 166440 270790 257831 55650 37765 1358978 1401438 821 5516 1358157 1395922 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 242427 188714 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 242427 1 1 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 42 36 1 15 1 1 1 0 0 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 TED MALLOY DIRECTOR 4.00 X 0 0 0 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 TIMOTHY THOMAS DIRECTOR 2.00 X 0 0 0 KAREN MALLOY DIRECTOR 2.00 X 0 0 0 BRAD KELLY PRESIDENT 4.00 X 0 0 0 JAMES R ERTTER JR SECRETARY/TREASURER 15.00 X 0 0 0 MATT BEHE VICE PRESIDENT 4.00 X 0 0 0 0 0 0 0 0 0 0 0 78978 78978 FIRE PROTECTION FUNDS 624200 20963 20963 20963 328 328 319197 291621 27576 -33090 60666 234110 157164 76946 76946 190176 99371 90805 90805 295596 188714 -33090 60994 11379 11379 71361 71361 1033 881 152 7618 6567 1051 2637 2637 1234 1234 5644 2822 2822 27950 27950 56886 56886 21758 21758 EQUIPMENT & MAINTENANCE 22976 22976 SUPPLIES 22751 22751 GAS & OIL 2309 2309 LICENSES & FEES 2295 2295 257831 242427 15404 0 555655 528999 3546575 2674136 803323 872439 1358978 1401438 821 5516 821 5516 X 1358157 1395922 1358157 1395922 1358978 1401438 37765 0 X X 0 0 0 X 77410 57959 71208 51626 78978 337181 109526 165311 315775 218508 211139 1020259 254175 333547 500989 443399 553307 2085417 441111 556817 887972 713533 843424 3442857 0 0 0 3442857 254 328 582 254 328 582 441111 556817 887972 713787 843752 3443439 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89799 89799 3456776 2674136 782640 872439 CREDIT CARD PAYABLE 74 PAYROLL LIABILITIES 5442 5516 CHRISTMAS/EASTER BONANZA 115560 115560 44000 22506 SOCIAL HALL 175302 175302 27543 44347 136502 1 28335 28335 8750 7973 319197 319197 52750 7973 27543 44347 159008 291621 27576 234110 131566 1694 23904 0 234110 131566 1694 23904 157164 76946 PA 1 0 0 0 1.00000 JAMES R ERTTER 156 SOUTH MAIN STREET CARROLLTOWN PA 15722 0 JAMES R ERTTER 11379 RECORD KEEPING, MONEY COUNTING, AND DEPOSITS X 0 SCHEDULE G LINE 16 ASHLEY PETRUNACK, THE BAR MANAGER SHARES SOME OF THE RESPONSIBILITY OF GAMING MANAGER WITH JIM ERTTER. SHE RECORDS THE BAR GAMES OF CHANCE. 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