TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
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
2021
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 2 | DIRECTORS DOUGLAS GROPP AND PATTY GROPP HAVE A FAMILY RELATIONSHIP. VICE PRESIDENT ROBERT J. PERRONE JR. AND FIRE CHIEF MICHAEL A. PERRONE HAVE A FAMILY RELATIONSHIP. |
| 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 (VP), AND FIRE CHIEF ARE ELECTED FOR A TWO YEAR PERIOD AND ARE ON THE BOARD OF DIRECTORS. THE PRESIDENT AND DEPUTY CHIEF ARE TWO YEAR TERMS ELECTED IN 2020, AND THE CHEIF AND VP ARE TWO YEAR TERMS IN 2021. 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 | SUPPLIES: PROGRAM SERVICE EXPENSES 51,987. MANAGEMENT AND GENERAL EXPENSES 3,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,314. UTILITIES: PROGRAM SERVICE EXPENSES 40,053. MANAGEMENT AND GENERAL EXPENSES 3,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,636. AMBULANCE BILLING: PROGRAM SERVICE EXPENSES 39,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,005. UNIFORMS: PROGRAM SERVICE EXPENSES 34,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,524. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 24,144. MANAGEMENT AND GENERAL EXPENSES 2,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,303. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,026. TOTAL EXPENSES 18,026. BANQUET: PROGRAM SERVICE EXPENSES 17,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,535. AFFAIR EXPENSE: PROGRAM SERVICE EXPENSES 15,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,390. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 11,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,521. TRAINING: PROGRAM SERVICE EXPENSES 8,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,539. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,909. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,474. CREDIT CARD SERVICES: PROGRAM SERVICE EXPENSES 5,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,179. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 3,655. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,982. TRASH: PROGRAM SERVICE EXPENSES 3,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,722. CONTRACT HELP: PROGRAM SERVICE EXPENSES 3,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,509. PAGERS: PROGRAM SERVICE EXPENSES 3,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,488. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 3,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,472. COMPANY STORE: PROGRAM SERVICE EXPENSES 3,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,244. TABLET SUBSCRIPTION: PROGRAM SERVICE EXPENSES 2,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,930. CABLE: PROGRAM SERVICE EXPENSES 2,384. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,597. FLOWERS AND GIFTS: PROGRAM SERVICE EXPENSES 2,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310. FUNERAL LUNCHEON: PROGRAM SERVICE EXPENSES 2,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,309. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725. RECRUITING AND RETENTION: PROGRAM SERVICE EXPENSES 1,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. POSTAGE: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. RESCUE BILLING: PROGRAM SERVICE EXPENSES 231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231. PARKING AND TOLLS: 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) 2021
Additional Data
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