2024-11-11T13:33:22-05:00 2023-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2023-01-01 237315164 UPPER ALLEN TOWNSHIP FIRE DEPARTMENT UPPE 7176979595 104 GETTYSBURG PIKE MECHANICSBURG PA 17055 PETER ARCATI VICE PRESIDENT 7176979595 2024-11-11 true true MATTHEW A WITMER CPA P01282790 7176973888 2024-11-11 2023 2024-10-15 13:58:12Z KEN DEAN 104 GETTYSBURG PIKE MECHANICSBURG PA 17055 294644 false X UPPERALLENFIRE.COM X 1942 PA FIRE FIGHTING, RESCUE SERVICES, AND FIRE PREVENTION ACTIVITIES. 9 9 0 50 0 293019 247459 1170 1702 13324 14246 9158 9801 316671 273208 0 0 0 0 2769 407589 407154 407589 407154 -90918 -133946 1148161 995756 45339 20439 1102822 975317 FIRE FIGHTING, RESCUE SERVICES, AND FIRE PREVENTION ACTIVITIES. false false 339253 1702 FIRE FIGHTING, RESCUE SERVICES, AND FIRE PREVENTION THROUGH EDUCATION PROVIDED TO THE LOCAL COMMUNITY. 339253 true true false false false false false false false false true false false false true true false false false false false 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 true 0 0 false 0 false false false false false false false false X 9 9 true false true false false false false true true false false true true true true true true false false false X VIRGINIA KISE 7177663580 104 GETTYSBURG PIKE MECHANICSBURG PA 17055 X KEN DEAN PRESIDENT 10.00 X X 0 0 0 PETER ARCATI VICE PRESIDE 4.00 X X 0 0 0 KATHRYNNE SHAFER FINANCIAL SE 4.00 X X 0 0 0 LAURA HEFFELFINGER RECORDING SE 4.00 X X 0 0 0 VIRGINIA KISE TREASURER 4.00 X X 0 0 0 KARL KUNKEL BOARD MEMBER 2.00 X 0 0 0 MATTHEW WITMER BOARD MEMBER 4.00 X 0 0 0 JEAN MCARDLE BOARD MEMBER 2.00 X 0 0 0 JOE HEFFELFINGER BOARD MEMBER 2.00 X 0 0 0 false false false 1081 118429 127949 247459 PA TURNPIKE 541900 1493 1493 MEMBER DUES 541900 209 209 1702 14246 14246 30563 21098 9465 9465 48 338 -290 -290 MISCELLANEOUS 541900 626 626 626 273208 2328 23421 703 70 633 6855 686 6169 1349 1349 11612 7326 2866 1420 9646 4823 4823 47785 43007 4778 44145 43752 393 171609 154448 17161 64902 57114 7788 SERVICE AWARDS 9978 9978 COMPANY ANNIVERSARY BANQ 6861 6861 MISCELLANEOUS 6822 6454 368 SUPPLIES 6418 3209 3209 18469 8386 10083 407154 339253 65132 2769 461 108320 202271 93500 2249357 1637455 783508 611902 161921 182034 1148161 995756 45339 20439 45339 20439 X 1102822 975317 1102822 975317 1148161 995756 X -133946 6441 X true X false true false X 327252 150473 111751 197330 135891 922697 178365 151582 95689 106568 532204 327252 328838 263333 293019 242459 1454901 16507 1438394 8363 5872 11054 13324 14246 52859 26607 1753 8482 31194 626 68662 1576422 41175 0.91240 0.93030 X PART II, LINE 10 OTHER INCOME 68,662 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94431 73119 21312 2154926 1564336 590590 611902 FURNITURE AND EQUIPMENT LOAN 20239 LIVE-INS SECURITY DEPOSIT 200 20439 X 301085 6441 21436 27877 273208 273208 428590 21436 21436 407154 407154 SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE DEPARTMENT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE DEPARTMENT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 21,436 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 21,436 GOLF TOURNAMENT 13120 13120 6581 CHICKEN BBQ 12756 12756 4818 25876 25876 11399 11399 14477 FORM 990, PAGE 1, PART I, LINE 6 ALL SERVICES AND FUNCTIONS OF FIRE DEPARTMENT ARE PERFORMED BY VOLUNTEERS. NO PAID EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 2 KARL KUNKEL RYAN KUNKEL BOARD MEMBER DPTY CHIEF FAMILY RELATIONSHIP TOM SHUMBERGER ZACH SHUMBERGER FIRE CHIEF CAPTAIN FAMILY RELATIONSHIP VIRGINIA KISE KEN KISE TREASURER SOCIAL MEMBE FAMILY RELATIONSHIP TOM SHUMBERGER LORI SHUMBERGER FIRE CHIEF SOCIAL MEMBE FAMILY RELATIONSHIP ZACH SHUMBERGER LORI SHUMBERGER CAPTAIN SOCIAL MEMBE FAMILY RELATIONSHIP ZACH SHUMBERGER REAGHAN SHUMBERGER CAPTAIN SOCIAL MEMBE FAMILY RELATIONSHIP JOE HEFFELFINGER LAURA HEFFELFINGER TRUSTEE RECORDING SE FAMILY RELATIONSHIP JOE HEFFELFINGER SAM HEFFELFINGER TRUSTEE SOCIAL MEMBE FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 4 UPDATED BY-LAWS ARE ATTACHED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES REVIEW THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSION AT MEETINGS BEFORE WORK BY A COMPANY ON VOLUNTEER'S SIGNED CONFLICT OF INTEREST IS APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 21,436 SPECIAL EVENTS EXPENSE -21,436