Civic Intelligence

Knowlton Township Fire & Rescue Co

EIN 22-2985225 • 501(c)3 • Delaware, NJ

Profile

Fire & Safety Rescue to provide 24 hour emergency Rescue Service to the Township of Knowlton, NJ and the surrounding area

PO Box 231Delaware, NJ 07833

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$295,950

Down $36,901 (-11%) from 2023

Liabilities

Down

$148

Down $4,126 (-97%) from 2023

Net Assets

Down

$295,802

Down $32,775 (-10.0%) from 2023

Revenue

Up

$194,752

Up $52,464 (+37%) from 2023

Expenses

Up

$227,527

Up $79,140 (+53%) from 2023

Net Income

Down

-$32,775

Down $26,676 (-437%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $332,967Liabilities 2011: $02011Assets 2012: $324,848Liabilities 2012: $02012Assets 2013: $348,283Liabilities 2013: $02013Assets 2014: $381,627Liabilities 2014: $02014Assets 2015: $396,453Liabilities 2015: $02015Assets 2016: $416,897Net Assets 2016: $416,8972016Assets 2017: $451,300Liabilities 2017: $33,638Net Assets 2017: $417,6622017Assets 2018: $405,426Liabilities 2018: $22,732Net Assets 2018: $382,6942018Assets 2019: $399,921Liabilities 2019: $11,826Net Assets 2019: $388,0952019Assets 2020: $367,113Liabilities 2020: $4,539Net Assets 2020: $362,5742020Assets 2021: $369,607Liabilities 2021: $0Net Assets 2021: $369,6072021Assets 2022: $342,504Liabilities 2022: $7,673Net Assets 2022: $334,8312022Assets 2023: $332,851Liabilities 2023: $4,274Net Assets 2023: $328,5772023Assets 2024: $295,950Liabilities 2024: $148Net Assets 2024: $295,8022024

Highlighted filing

2024

Assets$295,950
Liabilities$148
Net Assets$295,802

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $105,800Expenses 2011: $105,095Net Income 2011: $7052011Revenue 2012: $81,561Expenses 2012: $89,680Net Income 2012: -$8,1192012Revenue 2013: $116,362Expenses 2013: $92,927Net Income 2013: $23,4352013Revenue 2014: $118,089Expenses 2014: $84,745Net Income 2014: $33,3442014Revenue 2015: $129,563Expenses 2015: $114,737Net Income 2015: $14,8262015Revenue 2016: $159,589Expenses 2016: $139,145Net Income 2016: $20,4442016Revenue 2017: $126,872Expenses 2017: $126,107Net Income 2017: $7652017Revenue 2018: $142,651Expenses 2018: $177,619Net Income 2018: -$34,9682018Revenue 2019: $162,137Expenses 2019: $156,736Net Income 2019: $5,4012019Revenue 2020: $129,227Expenses 2020: $145,135Net Income 2020: -$15,9082020Revenue 2021: $178,617Expenses 2021: $171,583Net Income 2021: $7,0342021Revenue 2022: $141,238Expenses 2022: $176,359Net Income 2022: -$35,1212022Revenue 2023: $142,288Expenses 2023: $148,387Net Income 2023: -$6,0992023Revenue 2024: $194,752Expenses 2024: $227,527Net Income 2024: -$32,7752024

Highlighted filing

2024

Revenue$194,752
Expenses$227,527
Net Income-$32,775

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.95$2.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$1.42$1.48$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.08$3.35$1.41$1.76$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.79$1.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.63$1.29$1.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.12$3.88$1.62$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.23$3.83$1.43$1.78$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.18$1.27$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.17$4.17$1.60$1.39$0.20
2015Summary only. Only limited summary data is available for this year.$3.96$0.00$1.30$1.15$0.15
2014Summary only. Only limited summary data is available for this year.$3.82$0.00$1.18$0.85$0.33
2013Summary only. Only limited summary data is available for this year.$3.48$0.00$1.16$0.93$0.23
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$0.82$0.90$0.08
2011Summary only. Only limited summary data is available for this year.$3.33$0.00$1.06$1.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$241,110
Mission and Program Overview

Mission

FIRE RESCUE

Fire & Safety Rescue to provide 24 hour emergency Rescue Service to the Township of Knowlton, NJ and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,642$196,392▲ $28,750
Land, Buildings, and Equipment, Net$107,048$99,558▼ $7,490
Investments in Publicly Traded Securities$56,772--
Prepaid Expenses and Deferred Charges$1,389--
Total Assets$332,851$295,950▼ $36,901
Liabilities
Accounts Payable and Accrued Expenses$4,274--
Other Liabilities-$148-
Total Liabilities$4,274$148▼ $4,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,577$295,802▼ $32,775
Total Net Assets Fund Balance$328,577$295,802▼ $32,775
Total Liabilities and Net Assets / Fund Balance$332,851$295,950▼ $36,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,165$723,827$739,992
Buildings$48,393$314,375$362,768
Land$35,000-$35,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert PetersonPresident
Robert EvansVice President
David NealSecretary
Michael CestariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,656
Program Service Revenue
$4,165
Investment Income
$2,039
Other Revenue
$35,892
All Other Contributions
$3,612
Change in Net Assets
$-32,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,527
Total Fundraising Expense$19,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,041-$19,358$41,399
Occupancy$19,303--$19,303
Insurance$18,709--$18,709
Conferences and Meetings$12,920--$12,920
Depreciation Depletion$7,340$150-$7,490
Office Expenses$5,908$715-$6,623
Other Expenses$1,351--$1,351
Fees for Services Accounting-$1,145-$1,145
Advertising$1,038--$1,038
Interest$6--$6
Total Functional Expenses$206,159$2,010$19,358$227,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,727
Gaming Gross Income$20,483
Gaming Direct Expenses$10,660
Fundraising Direct Expenses$8,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicit$23,725$23,725$2,385$21,340
Food Truck$8,428$8,428$4,015$4,413
Total Events$34,727$34,727$8,698$26,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rebates$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Board minutes are issued and approved at each subsequent board meeting.

Committee meeting documentation Part VI line 8B

The board acts as the finance committee, which meets reqularly to discuss the finance committee minutes in the general board meetings.

Form 990 governing body review Part VI line 11

The treasurer of the board of trustees will review the form 990 tax return prior to issuance.

Conflict of interest policy compliance Part VI line 12C

The Board of Trustees meets regularly and remedies any possible conflicts that may arise.

Form 990 availability to public Part VI line 18

Form 990 is available upon request.

Governing documents etc available to public Part VI line 19

The treasurer of the board of trustees reviews the form 990 tax return prior to issuance.

Filing and Contact Details

Filer

Filer Name
Knowlton Township Fire & Rescue Co
EIN
22-2985225
In Care Of
% Robert Peterson
Phone
9084754268
Address
PO Box 231, Delaware, NJ 07833
Doing Business As
no 1

Signing Officer

Name
Robert Peterson
Title
President
Phone
9084754268
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Randel & Okken Associates PC
Address
15 Ames Blvd, Hamburg, NJ 07419
Preparer
Tom Randel
Phone
9736587757
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other fees and services:Shared recovery of insurance claims: $1160Architect: $7854

List of other expenses Part IX line 24E

Line 24e other expenses:General equipment $232Pagers and batteries $321Radios $901Truck Fuel $5414EMS Expenses $1473Testing supplies $6497Uniforms $1288

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fire & Safety Rescue to provide 24 hour emergency Rescue Service to the Township of Knowlton, NJ and the surrounding area
IRS990/AdvertisingGrp/ProgramServicesAmt01038
IRS990/AdvertisingGrp/TotalAmt01038
IRS990/AllOtherContributionsAmt03612
IRS990/AllOtherExpensesGrp/FundraisingAmt019358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022041
IRS990/AllOtherExpensesGrp/TotalAmt041399
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michael Cestari
IRS990/BooksInCareOfDetail/PhoneNum09084754268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 231
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delaware
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007833
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167642
IRS990/CashNonInterestBearingGrp/EOYAmt0196392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012920
IRS990/ConferencesMeetingsGrp/TotalAmt012920
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010544
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02039
IRS990/CYOtherExpensesAmt0227527
IRS990/CYOtherRevenueAmt035892
IRS990/CYProgramServiceRevenueAmt04165
IRS990/CYRevenuesLessExpensesAmt0-32775
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227527
IRS990/CYTotalFundraisingExpenseAmt019358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194752
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07340
IRS990/DepreciationDepletionGrp/TotalAmt07490
IRS990/Desc0Fire and Safety Rescue to provide 24 hour emergency rescue service to the Township of Knowlton, NJ and the surrounding area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0no 1
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01145
IRS990/FeesForServicesAccountingGrp/TotalAmt01145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Cestari
IRS990/Form990PartVIISectionAGrp/PersonNm3David Neal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010544
IRS990/FundraisingDirectExpensesAmt08698
IRS990/FundraisingGrossIncomeAmt034727
IRS990/GainOrLossGrp/OtherAmt052
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010660
IRS990/GamingGrossIncomeAmt020483
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0138500
IRS990/GrantAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027000
IRS990/GrossReceiptsAmt0241110
IRS990/GrossSalesOfInventoryAmt040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018709
IRS990/InsuranceGrp/TotalAmt018709
IRS990/InterestGrp/ProgramServicesAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01987
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056772
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099558
IRS990/LandBldgEquipCostOrOtherBssAmt01137760
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fire & Safety Rescue to provide 24 hour emergency Rescue Service to the Township of Knowlton, NJ and the surrounding area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328577
IRS990/NetAssetsOrFundBalancesEOYAmt0295802
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026029
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt026029
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09823
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09823
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019303
IRS990/OccupancyGrp/TotalAmt019303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OfficeExpensesGrp/ProgramServicesAmt05908
IRS990/OfficeExpensesGrp/TotalAmt06623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Repairs
IRS990/OtherExpensesGrp/Desc2Firefighter PPE
IRS990/OtherExpensesGrp/Desc3Apparatus Repair
IRS990/OtherExpensesGrp/ProgramServicesAmt0234
IRS990/OtherExpensesGrp/ProgramServicesAmt119813
IRS990/OtherExpensesGrp/ProgramServicesAmt297496
IRS990/OtherExpensesGrp/ProgramServicesAmt31351
IRS990/OtherExpensesGrp/TotalAmt0234
IRS990/OtherExpensesGrp/TotalAmt119813
IRS990/OtherExpensesGrp/TotalAmt297496
IRS990/OtherExpensesGrp/TotalAmt31351
IRS990/OtherLiabilitiesGrp/EOYAmt0148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Fire Revovery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2567
IRS990/PYOtherExpensesAmt0148387
IRS990/PYOtherRevenueAmt010068
IRS990/PYProgramServiceRevenueAmt022575
IRS990/PYRevenuesLessExpensesAmt0-6099
IRS990/PYTotalExpensesAmt0148387
IRS990/PYTotalRevenueAmt0142288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-2717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-2717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09981
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0712248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125508
IRS990ScheduleA/Total509Grp/TotalAmt0712248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362768
IRS990ScheduleD/EquipmentGrp/BookValueAmt016165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739992
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rebates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099558
IRS990ScheduleD/TotalLiabilityAmt0148
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mail Solicit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Food Truck
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010223
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010223
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020483
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020483
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09823
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0437
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0437
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Michael Cestari
IRS990ScheduleG/GamingManagerServicesProvTxt0Raffle organizer
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Michael Cestari
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 231
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Delaware
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007833
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board minutes are issued and approved at each subsequent board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board acts as the finance committee, which meets reqularly to discuss the finance committee minutes in the general board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer of the board of trustees will review the form 990 tax return prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees meets regularly and remedies any possible conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The treasurer of the board of trustees reviews the form 990 tax return prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other fees and services:Shared recovery of insurance claims: $1160Architect: $7854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 24e other expenses:General equipment $232Pagers and batteries $321Radios $901Truck Fuel $5414EMS Expenses $1473Testing supplies $6497Uniforms $1288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332851
IRS990/TotalAssetsEOYAmt0295950
IRS990/TotalAssetsGrp/BOYAmt0332851
IRS990/TotalAssetsGrp/EOYAmt0295950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227527
IRS990/TotalGrossUBIAmt026029
IRS990/TotalLiabilitiesBOYAmt04274
IRS990/TotalLiabilitiesEOYAmt0148
IRS990/TotalLiabilitiesGrp/BOYAmt04274
IRS990/TotalLiabilitiesGrp/EOYAmt0148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206159
IRS990/TotalProgramServiceRevenueAmt04165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.