2026-08-31T16:33:13-04:00 2025-12-31 510314061 DINGLE & KANE PA 356 EAST MAIN STREET STE 100 NEWARK DE 19711 990 2025-01-01 516017164 AETNA HOSE HOOK AND LADDER COMPANY AETN 3024543300 PO BOX 148 NEWARK DE 19715 PAUL MCCLOSKEY PRESIDENT 3024543300 2026-08-17 true KEITH L THOMPSON CPA P00031687 3027315200 2026-08-18 2025 X PAUL MCCLOSKEY 8211783 false X AETNAHHL.ORG X THE COMPANY PROVIDES VOLUNTEER FIRE PROTECTION AND EMERGENCY AMBULANCE SERVICE TO APPROXIMATELY 90,000 RESIDENTS IN A 25 SQUARE MILE AREA. 13 0 165 200 0 6345051 7417943 80365 117171 120654 440515 365304 219626 6911374 8195255 0 0 3933026 3956637 53359 31460 31460 3081026 2814650 7067411 6802747 -156037 1392508 7426182 8721545 695351 601375 6730831 8120170 X THE COMPANY PROVIDES VOLUNTEER FIRE PROTECTION AND EMERGENCY AMBULANCE SERVICE TO APPROXIMATELY 90,000 RESIDENTS IN A 25 SQUARE MILE AREA. false false 5757916 WE PROVIDE VOLUNTEER FIRE PROTECTION AND EMERGENCY AMBULANCE SERVICE TO APPROXIMATELY 90,000 RESIDENTS IN A 25 SQUARE MILE AREA. 721907 THE COMPANY PROVIDES VOLUNTEER FIRE PROTECTION AND EMERGENCY AMBULANCE SERVICE TO APPROXIMATELY 90,000 RESIDENTS IN A 25 SQUARE MILE AREA. 721907 6479823 true true false false false false false false false false true false false false true 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 true 0 0 false 165 false false false false false false false false false false false false false false false X 13 0 false false false false false true true true true false false true true true true true true false false false X X AETNA HOSE HOOK AND LADDER COMPANY 3024543300 POBOX 148 NEWARK DE 19715 X ERIN BROWNE DIRECTOR 5.00 X 0 0 0 MATTHEW MATT CREEK DIRECTOR 5.00 X 0 0 0 STEPHEN STEVE DEBOLD DIRECTOR 5.00 X 0 0 0 PATRICIA FOX DIRECTOR 5.00 X 0 0 0 JOHN GUZZO DIRECTOR (CH 5.00 X 0 0 0 TIMOTHY TIM HARRIS DIRECTOR 5.00 X 0 0 0 TEODRICA TEDDY KATONA FINANCIAL SE 10.00 X X 0 0 0 PAUL MCCLOSKEY PRESIDENT 10.00 X X 0 0 0 BRIAN O'DELL DIRECTOR 5.00 X 0 0 0 LISA PRAGG DIRECTOR 5.00 X 0 0 0 THOMAS TOM SHIPMAN RECORDING SE 10.00 X X 0 0 0 MELISSA MISSY WEYL TREASURER 10.00 X X 0 0 0 false false false 4077012 3340931 7417943 HALL RENTALS 47125 47125 PARKING LOT RENTALS 36600 36600 MEDIC RENTALS 31364 31364 MEMBERSHIP DUES 1100 1100 SOLAR PROFITS 982 982 117171 170002 170002 270513 270513 270513 270513 5911 16528 -10617 -10617 INSURANCE REFUND 94922 94922 MISCELLANEOUS INCOME 75946 75946 INSURANCE SETTLEMENTS 45473 45473 13902 13902 230243 8195255 270513 506799 3126695 3126695 189914 189914 401360 401360 238668 238668 66796 66796 52785 52785 31460 31460 774 774 15358 15358 800985 800985 213972 213972 REPAIRS & MAINT. - EQUIP. 538516 538516 STATION SUPPLIES 310691 310691 AMBULANCE & FIRE BILLING 145329 145329 FUEL 143710 143710 525734 353851 171883 6802747 6479823 291464 31460 1970917 2466888 2718826 3877972 12942816 10566390 2736439 2376426 259 7426182 8721545 52512 695351 548863 695351 601375 X 6730831 8120170 6730831 8120170 7426182 8721545 1392508 -3169 X true X false false X 4566738 4999346 5795274 6345051 7417943 29124352 31398 29752 72362 82464 91718 307694 4598136 5029098 5867636 6427515 7509661 29432046 29432046 67482 84724 98156 125454 170002 545818 67482 84724 98156 125454 170002 545818 227391 112403 148983 383729 260607 1133113 4893009 5226225 6114775 6936698 7940270 31110977 0.94600 0.94960 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224700 224700 5105371 3582945 1522426 7612745 6983445 629300 2376426 COMMUNITY FIRST NATIONAL LOAN 346944 DVFA APPARATUS LOAN 139200 PAYROLL LIABILITY 30615 PENSION LIABILITY 16260 CREDIT CARDS 15844 548863 false DE FORM 990, PAGE 1, ITEM B FILING TO UPDATE LIST OF OFFICERS AND ACCRUED EXPENSES AT CALENDAR YEAR- END. 14,316 ADDED TO FUNCTIONAL EXPENSES LINE 7, SALARIES & WAGES 16,319 ADDED TO FUNCTIONAL EXPENSES LINE 8, PENSION PLAN 2,625 ADDED TO FUNCTIONAL EXPENSES LINE 10, PAYROLL TAXES 7,453 REMOVED FROM FUNCTIONAL EXPENSES LINE 11B, LEGAL 1,017 ADDED TO FUNCTIONAL EXPENSES LINE 24, REPAIRS & MAINTENANCE 9,597 ADDED TO FUNCTIONAL EXPENSES LINE 24, STATION SUPPLIES 143,710 REMOVED FROM FUNCTIONAL EXPENSES LINE 24, STATION SUPPLIES 143,710 ADDED TO FUNCTIONAL EXPENSES LINE 24D, FUEL 10,454 ADDED TO FUNCTIONAL EXPENSES LINE 24, ALL OTHER EXPENSES 259 REMOVED FROM BALANCE SHEET LINE 1, CASH AND CASH EQUIVLENTS 259 ADD TO BALANCE SHEET LINE 15, OTHER ASSETS, REFUND RECEIVABLE TOTAL EFFECT OF THE ABOVE TO 990 PAGE 1, INCREASE OF TOTAL EXPENSES LINE 18 AND TOTAL LIABILITIES LINE 21 BY 46,875 EACH. FORM 990, PAGE 2, PART III, LINE 4D THE COMPANY PROVIDES VOLUNTEER FIRE PROTECTION AND EMERGENCY AMBULANCE SERVICE TO APPROXIMATELY 90,000 RESIDENTS IN A 25 SQUARE MILE AREA. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT OFFICERS AND DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE BOARD OF DIRECTORS ACTIONS FORM 990, PAGE 6, PART VI, LINE 11B AN OFFICERS REVIEW WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST