2023-07-24T14:32:31-05:00 2022-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-01-01 264662398 WESTERN BERKS FIRE DEPARTMENT WEST 6106784405 111 STITZER AVENUE WERNERSVILLE PA 19565 HEATHER SCHITTLER TREASURER 6106784405 2023-07-24 1 HEATHER SCHITTLER 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2023-07-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER SCHITTLER 111 STITZER AVENUE WERNERSVILLE PA 19565 1406311 0 X WWW.WESTERNBERKSFIRE.ORG X 2009 PA TO PROTECT LIFE, PROPERTY & THE ENVIRONMENT THROUGH EDUCATION, PREVENTION, & EMERGENCY RESPONSE 9 9 8 50 0 0 39258 67055 953647 1328055 1783 3484 2683 3479 997371 1402073 0 0 0 0 591027 659697 0 0 0 672487 634093 1263514 1293790 -266143 108283 1716304 1879676 631892 719043 1084412 1160633 THE WESTERN BERKS FIRE DEPARTMENT IS DEDICATED TO PROTECTING THE LIFE, PROPERTY AND THE ENVIRONMENT WITHIN THE COMMUNITY THROUGH A PROACTIVE PROGRAM OF EDUCATION, PREVENTION, AND EMERGENCY RESPONSE WHILE RECOGNIZING THE IMPORTANCE OF A CONSTANT COMMITMENT TO EXCELLENCE. 0 0 1293790 1328055 WESTERN BERKS FIRE DEPARTMENT PROVIDES FIRE AND EMERGENCY SERVICES TO THE TOWNSHIP OF LOWER HEIDELBERG, THE BOROUGH OF SINKING SPRING, THE TOWNSHIP OF SOUTH HEIDELBERG, AND THE BOROUGH OF WERNERSVILLE. FOUR STATIONS, WHICH ARE LOCATED THROUGHOUT THE MUNICIPALITIES, ARE STAFFED AND OPERATED BY CAREER FIREFIGHTERS AND VOLUNTEERS. THEIR SERVICES COVER OVER 30 SQUARE MILES IN BERKS COUNTY, PENNSYLVANIA AND 18,000 RESIDENTS. 1293790 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X X THE ORGANIZATION 6106784405 111 STITZER AVENUE WERNERSVILLE PA 19565 CHERYL JOHNSON PRESIDENT 1.00 X X 0 0 0 JAMES SWARTZ VICE PRESIDENT 1.00 X X 0 0 0 HEATHER SCHITTLER TREASURER & SECRETARY 10.00 X X 7210 0 0 GARY CIRULLI TRUSTEE 1.00 X 0 0 0 DAVID WILKINSON TRUSTEE 1.00 X 0 0 0 DAN STINE TRUSTEE 1.00 X 0 0 0 JOHN STINE TRUSTEE 1.00 X 0 0 0 AVERY LESHER TRUSTEE 1.00 X 0 0 0 TIFFANY BILLINGSLEY TRUSTEE 1.00 X 0 0 0 JARED RENSHAW FIRE COMMISSIONER 40.00 X 90915 0 22382 98125 0 22382 0 0 0 0 0 41945 25110 67055 FIRE & EMERGENCY SERVI 624200 1300000 1300000 RENTAL INCOME 624200 28055 28055 1328055 7722 7722 4238 -4238 -4238 -4238 OTHER INCOME 624200 3479 3479 3479 1402073 1331534 0 3484 120507 120507 368845 368845 14343 14343 120215 120215 35787 35787 901 901 14439 14439 1560 1560 33683 33683 53189 53189 20023 20023 16646 16646 172516 172516 77987 77987 REPAIRS & MAINTENANCE 126889 126889 PORTABLE EQUIPMENT 55947 55947 VOLUNTEER INCENTIVE PRO 39166 39166 UNIFORMS/PROTECTIVE EQU 21147 21147 1293790 1293790 0 0 40537 525731 553461 375083 82660 0 3210204 2594957 775273 615247 262373 230629 2000 132986 1716304 1879676 28733 34999 603159 552267 0 131777 631892 719043 X 1084412 1160633 1084412 1160633 1716304 1879676 108283 -32062 0 X X 0 1 X 1 0 X 51655 46148 48546 39258 67055 252662 845847 925647 940647 953647 1328055 4993843 897502 971795 989193 992905 1395110 5246505 0 0 0 5246505 16790 13143 10924 5731 7722 54310 16790 13143 10924 5731 7722 54310 2248 2575 2101 2683 3479 13086 916540 987513 1002218 1001319 1406311 5313901 0.98730 0.98510 0.01020 0.01270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 2,248. 2019 AMOUNT: $ 2,575. 2020 AMOUNT: $ 2,101. 2021 AMOUNT: $ 2,683. 2022 AMOUNT: $ 3,479. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9126 9126 72232 59421 12811 189638 42033 147605 2939208 2493503 445705 615247 DEPOSITS 2000 RIGHT-OF-USE ASSETS - OPERATING LEASES 130986 132986 OPERATING LEASE LIABILITIES 131777 131777 X 1368451 -32062 -32062 1400513 1560 1560 1402073 1292230 0 1292230 1560 1560 1293790 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS, JOHN AND DAN STINE, HAVE A FAMILY RELATIONSHIP AS FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO VOTING ON A BOARD MATTER AND ARE EXCUSED FROM VOTING ON THE MATTER. ANY UNRESOLVED MATTER SHALL BE INVESTIGATED BY A COMMITTEE APPOINTED BY THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE FIRE COMMISSIONER IS DETERMINED BY THE BOARD OF TRUSTEES AFTER REVIEWING SIMILAR ORGANZIATIONS AND POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR