2026-01-27T11:49:00-05:00 2025-06-30 464393216 WATTAY ACCOUNTING 3488 S DUPONT BLVD SMYRNA DE 19977 990 2024-07-01 510374019 HARTLY VOLUNTEER FIRE COMPANY HART 3024923677 2898 ARTHURSVILLE RD PO BOX 28 HARTLY DE 19953 KEVIN HOVIS PRESIDENT 3024923677 2025-12-15 true true DANA F WATTAY CPA CGMA P00540729 3027249237 2026-01-27 2024 2025-03-06 01:10:19Z KEVIN HOVIS PO BOX 28 HARTLY DE 19953 1564869 false X WWW.HARTLYFIRE51.COM X 1926 DE VOLUNTEER FIRE PROTECTION AND RESCUE 9 0 32 30 0 1242054 1476043 24723 24723 44981 53842 9700 10261 1321458 1564869 0 0 336732 337420 0 36826 790163 886855 1126895 1224275 194563 340594 3900273 4388263 553121 522426 3347152 3865837 VOLUNTEER FIRE PROTECTION AND RESCUE false false 976385 1564869 VOLUNTEER FIRE PROTECTION AND RESCUE SERVICES TO THE SURROUNDING COMMUNITY. THE COMPANY MAINTAINS SIX FIRE TRUCKS AND RESCUE VEHICLES. 976385 true false false false false false false false false false true 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 false false false false false false false false false true 0 0 false 32 true false false false false false false false false false false false false false false X 9 0 false false false false true true true true true false false true false false false false false false X SUPERIOR BOOKKEEPING SERVICES 3022223616 758 TAPPAHANA BRIDE ROAD HARTLY DE 19953 X KEVIN HOVIS PRESIDENT X X 0 0 0 PAUL BULLEN VICE PRESIDE X X 0 0 0 JASON MCCAIN SECRETARY X X 0 0 0 AMY MAGUIRE AMBULANCE CA X X 0 0 0 EDWARD ROBINSON DIRECTOR OF X X 0 0 0 WILLIAM KELLY SR DIR OF FINAN X X 0 0 0 SUPERIOR BOOKKEEPING TREASURER X X 0 0 0 JAMES READ DIR OF PERSO X X 0 0 0 BRADLEY GOSCH CHIEF X X 0 0 0 false false false 1099290 376753 1476043 TOWER INCOME 24723 24723 24723 53842 53842 10261 10261 10261 10261 1564869 88826 287292 287292 28150 28150 21978 21978 14663 14663 28607 28607 44758 44758 11867 11867 151453 151453 6213 6213 2639 2639 269197 269197 50285 50285 EQUIPMENT MAINTENANCE 147120 147120 FOOD AND BEVERAGE 57479 57479 WAYS AND MEANS 25695 25695 AWARDS AND GIFTS 22670 22670 54209 38604 4474 11131 1224275 976385 211064 36826 239418 190107 6295 63008 6288429 4607929 1673074 1680500 1981486 2454648 3900273 4388263 551210 521116 1911 1310 553121 522426 X 3347152 3865837 3347152 3865837 3900273 4388263 X 340594 178091 X false false X 906619 983009 1316346 1242054 1476043 5924071 906619 983009 1316346 1242054 1476043 5924071 5924071 18755 37802 41545 54681 64103 216886 18889 18889 21889 24723 24723 109113 6250070 0.94780 0.94930 X PART II, LINE 10 84,390 70000 70000 6218429 4607929 1610500 1680500 CREDIT CARD 1310 1310 FORM 990, PAGE 6, PART VI, LINE 6 FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS THE FIRE COMPANY IS MADE UP OF VOLUNTEERS WHO ARE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A FORM 990, PART VIS, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS THE MEMBERS ELECT THE OFFICERS WHO SERVE AS VOLUNTEERS FORM 990, PAGE 6, PART VI, LINE 7B FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE OFFICERS OF THE FIRE COMPANY ARE RESPONSIBLE FOR MAKING DAILY DECISIONS. MAJOR DECISIONS THAT AFFECT THE GENERAL MEMBERSHIP ARE USUALLY PRESENTED TO THE GENERAL MEMBERSHIP FOR THEIR APPROVAL AT THE MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART VIS, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS DELIVERED TO THE TREASURER OF THE ORGANIZATION AND REVIEWED WITH THE OTHER BOARD MEMBERS AND OFFICERS OF THE VOLUNTEER FIRE COMPANY BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION RECORDS ARE KEPT AT THE FIREHOUSE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED FMV DIFF INVESTMENTS 179,640 PRIOR CASH ADJUSTMENT -1,549 TOTAL 178,091