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.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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, ADMINISTRATIVE MEMBERS, AND LADIES AUXILIARY. |
| 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 SIX ADDITIONAL MEMBERS ELECTED FOR A TWO YEAR TERM ON THE BOARD, THREE ELECTED EACH YEAR. 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 11B | 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 | FUEL: PROGRAM SERVICE EXPENSES 43,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,197. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 29,546. MANAGEMENT AND GENERAL EXPENSES 5,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,565. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 29,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,832. AMBULANCE BILLING: PROGRAM SERVICE EXPENSES 29,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,478. AFFAIR EXPENSE: PROGRAM SERVICE EXPENSES 27,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,050. UNIFORMS: PROGRAM SERVICE EXPENSES 25,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,150. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,762. TOTAL EXPENSES 10,762. TRAINING: PROGRAM SERVICE EXPENSES 9,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,805. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,897. MANAGEMENT AND GENERAL EXPENSES 1,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,978. TELEPHONE: PROGRAM SERVICE EXPENSES 4,658. MANAGEMENT AND GENERAL EXPENSES 791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,449. CONTRACT HELP: PROGRAM SERVICE EXPENSES 4,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,652. CREDIT CARD SERVICES: PROGRAM SERVICE EXPENSES 4,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,493. RECRUITING AND RETENTION: PROGRAM SERVICE EXPENSES 4,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,304. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 3,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,976. FLOWERS AND GIFTS: PROGRAM SERVICE EXPENSES 3,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,874. TRASH: PROGRAM SERVICE EXPENSES 3,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,397. FUNERAL LUNCHEON: PROGRAM SERVICE EXPENSES 3,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,072. COMPANY STORE: PROGRAM SERVICE EXPENSES 2,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,531. PAGERS: PROGRAM SERVICE EXPENSES 2,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,383. CABLE: PROGRAM SERVICE EXPENSES 1,801. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,107. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725. MESSAGING: PROGRAM SERVICE EXPENSES 1,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. POSTAGE: PROGRAM SERVICE EXPENSES 722. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845. RESCUE BILLING: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. BALL TEAM: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. PARKING AND TOLLS: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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