2026-06-04T07:14:21-05:00 2025-12-31 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2025-01-01 237316374 DELMAR FIRE DEPARTMENT INC DELM 3029462530 PO BOX 143 DELMAR DE 19940 ROBERT OWEN THOMPSON TREASURER 3029462530 2026-05-29 1 ANDREW M HAYNIE CPA CFE P00440764 4105465600 2025 2025-03-06 01:10:19Z ROBERT OWEN THOMPSON PO BOX 143 DELMAR DE 19940 3822702 0 X WWW.DELMAR74FIRE.COM X 1921 DE FIRE EXTINGUISHMENT AND PREVENTION 88 88 34 0 0 0 2513453 2675058 702653 735914 190310 133452 47719 55190 3454135 3599614 0 0 0 0 1381079 1372315 0 0 31036 1076031 1344751 2457110 2717066 997025 882548 9275466 10323759 134258 101837 9141208 10221922 FIRE EXTINGUISHMENT AND PREVENTION. 0 0 560577 137390 FIRE AWARENESS, PREVENTION, AND EXTINGUISHMENT OF FIRES FOR DELMAR, DELAWARE AND MARYLAND AREA AND VICINITY. DURING THE YEAR, THE FIRE DEPARTMENT AVERAGES 600 ANSWERED CALLS FOR SERVICE. 1709433 735914 EMERGENCY RESCUE, MEDICAL SERVICES AND TRANSPORTATION FOR DELMAR, DELAWARE AREA AND VICINITY. THE FIRE DEPARTMENT IS A RESPONDENT TO ANY 911 CALLS MADE IN THE DELMAR AREA. DURING THE YEAR, THE FIRE DEPARTMENT ANSWERED OVER 2,700 CALLS FOR SERVICE. 2270010 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 34 0 0 0 0 0 0 0 0 0 0 0 X 88 88 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 DE X ROBERT OWEN THOMPSON TREASURER 3028462530 PO BOX 143 DELAWARE DE 19940 X JACOB BOOTHE PRESIDENT 10.00 X X 0 0 0 KYLE MITCHELL VICE PRESIDENT 10.00 X X 0 0 0 WILLIAM HUGHES ASST TREASURER 10.00 X X 0 0 0 MARGRET LEWIS CORRESPONDING SECRETARY 10.00 X X 0 0 0 ROBERT OWEN THOMPSON TREASURER 10.00 X X 0 0 0 JOE MORRIS RECORDING SECRETARY 10.00 X X 0 0 0 SEAN JACKSON CUSTODIAN 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 412 2625284 49362 2675058 AMBULANCE SERVICE 621910 735914 735914 735914 136661 136661 878 530 348 348 348 34398 0 37607 34398 -37607 -3209 -3209 239064 184951 54113 54113 VENDING AND OTHER INCO 900099 729 729 729 3599614 873304 0 51252 1262900 1262900 57159 57159 52256 52256 34750 34750 23377 23377 51472 51472 4132 4132 21000 16800 4200 450781 360625 90156 137900 137900 REPAIR 180266 180266 SUPPLIES 99475 58546 18794 22135 UNIFORMS AND TURNOUT GE 90233 90233 HOUSE COMMITTEE EXPENSE 83812 82258 1554 167553 57495 101157 8901 2717066 2270010 416020 31036 612416 116960 3150319 4155410 222945 246715 18624 11129 9608082 5606329 3715093 4001753 1549169 1788433 6900 3359 9275466 10323759 134258 101837 134258 101837 X 9141208 10221922 9141208 10221922 9275466 10323759 X 882548 179404 18762 X 0 1 X 1 0 X 2381486 1869802 2121368 2513453 2675059 11561168 445875 490708 768295 702653 729712 3137243 2827361 2360510 2889663 3216106 3404771 14698411 0 0 0 14698411 32125 43640 90777 131632 136661 434835 32125 43640 90777 131632 136661 434835 75945 153043 415073 644061 2935431 2557193 3395513 3347738 3541432 15777307 0.93160 0.92770 0.02760 0.02190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199755 199755 2404593 1282763 1121830 1951185 1399771 551414 5052549 2923795 2128754 4001753 X 3755641 179404 179404 3576237 23377 23377 3599614 2693689 0 2693689 23377 23377 2717066 PART X, LINE 2: EFFECTIVE JANUARY 1, 2009, THE FIRE DEPARTMENT IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF THE INVESTMENT TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE FIRE DEPARTMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS FOR ALL OPEN TAX YEARS AFTER 2005 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER, EXCEPT AS NOTED BELOW. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES SPORTMANS RAFFLE 199177 199177 181270 CALENDAR RAFFE 16605 16605 3682 3 23282 23282 239064 239064 184952 184952 54112 DE 1 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE FIRE DEPARTMENT IS COMPOSED OF MEMBERS WHO ARE ELECTED TO THE FIRE DEPARTMENT. THESE MEMBERS ASSIST IN PROVIDING FIRE SERVICE TO THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A IN ORDER TO PARTICIPATE IN THE FIRE DEPARTMENT, A PERSON HAS TO BECOME A MEMBER. MEMBERS ARE ELECTED BY THE ENTIRE MEMBERSHIP BODY. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS, SUCH AS NEW CONTRACTS, BIDS, CHANGES IN SERVICE, BYLAW CHANGES, MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE AUDITORS AND THEN REVIEWED BY THE FINANCE COMMITTEE BEFORE SIGNING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FIXED ASSET ADDITION PRIOR PERIOD ADJUSTMENT 18,762.