-
TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Inspection
Name of the organization
HOCKESSIN FIRE COMPANY
Employer identification number
51-6016981
51-6016981
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE HOCKESSIN FIRE COMPANY CONSIST OF FIREFIGHTERS, FIRE POLICE, EMT'S, AND ADMINISTRATIVE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT, VICE PRESIDENT, TREASURER, RECORDING SECRETARY, AND FIRE CHIEF ARE ELECTED ANNUALLY AND ARE ON THE BOARD OF DIRECTORS. THERE ARE THREE ADDITIONAL MEMBERS ELECTED FOR A TWO YEAR TERM ON THE BOARD. ELECTIONS ARE HELD AT THE DECEMBER COMPANY MEETING. THE BOARD HAS ELEVEN MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MINUTES OF THE BOARD ARE APPROVED BY THE MEMBERSHIP AT THE MONTHLY MEETINGS. A FOUR-FIFTHS MAJORITY OF VOTING MEMBERS PRESENT AT A COMPANY MEETING CAN OVERRIDE A BOARD DECISION. |
| FORM 990, PART VI, SECTION A, LINE 8B | HOCKESSIN FIRE COMPANY DOES NOT HAVE A COMMITTEE THATS ACTS ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FIRE COMPANY'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD PRESIDENT REVIEWS THIS EACH YEAR AT THE JANUARY MEETING WHEN ALL DIRECTORS SIGN THE ANNUAL STATEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FIRE COMPANY'S FINANCIAL STATEMENTS,FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 37,121. MANAGEMENT AND GENERAL EXPENSES 2,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,733. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 37,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,184. FIREMAN'S PENSION FUND: PROGRAM SERVICE EXPENSES 30,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,174. AFFAIR EXPENSE: PROGRAM SERVICE EXPENSES 25,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,939. ART FAIR: PROGRAM SERVICE EXPENSES 24,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,155. AMBULANCE BILLING: PROGRAM SERVICE EXPENSES 23,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,767. BARTENDERS, KITCHEN & CONTRACT HELP: PROGRAM SERVICE EXPENSES 23,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,503. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,524. TOTAL EXPENSES 15,524. TRAINING: PROGRAM SERVICE EXPENSES 10,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,896. UNIFORMS: PROGRAM SERVICE EXPENSES 9,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,804. TELEPHONE: PROGRAM SERVICE EXPENSES 8,432. MANAGEMENT AND GENERAL EXPENSES 740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,172. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 6,638. MANAGEMENT AND GENERAL EXPENSES 583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,221. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,383. MANAGEMENT AND GENERAL EXPENSES 509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,892. COMPANY STORE: PROGRAM SERVICE EXPENSES 5,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,378. BALL TEAM: PROGRAM SERVICE EXPENSES 3,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,549. FLOWERS AND GIFTS: PROGRAM SERVICE EXPENSES 3,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,494. TRASH: PROGRAM SERVICE EXPENSES 3,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,406. CREDIT CARD SERVICES: PROGRAM SERVICE EXPENSES 3,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325. CABLE: PROGRAM SERVICE EXPENSES 2,967. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,227. PAGERS: PROGRAM SERVICE EXPENSES 2,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,503. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 2,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,273. FUNERAL LUNCHEON: PROGRAM SERVICE EXPENSES 1,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,682. LICENSES: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. POSTAGE: PROGRAM SERVICE EXPENSES 1,094. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190. MESSAGING: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. RECRUITING AND RETENTION: PROGRAM SERVICE EXPENSES 958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 958. WOODSIDE: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687. RADIO REPAIRS: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. RESCUE BILLING: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014
Additional Data
| Software ID: | |
| Software Version: |