Civic Intelligence

Allendale Volunteer Firemens Relief

EIN 23-7424105 • 501(c)4 • Allendale, NJ

Profile

To provide relief to indigent members

PO Box 44Allendale, NJ 07401

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$83,964

Up $6,735 (+8.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$83,964

Up $6,735 (+8.7%) from 2023

Operations

Revenue

Up

$70,312

Up $26,216 (+59%) from 2023

Expenses

Up

$63,577

Up $22,523 (+55%) from 2023

Net Income

Up

$6,735

Up $3,693 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $89,007Net Assets 2021: $89,0072021Assets 2022: $74,187Net Assets 2022: $74,1872022Assets 2023: $77,229Net Assets 2023: $77,2292023Assets 2024: $83,964Net Assets 2024: $83,9642024

Highlighted filing

2024

Assets$83,964
Liabilities-
Net Assets$83,964

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $41,369Expenses 2021: $36,543Net Income 2021: $4,8262021Revenue 2022: $41,391Expenses 2022: $56,211Net Income 2022: -$14,8202022Revenue 2023: $44,096Expenses 2023: $41,054Net Income 2023: $3,0422023Revenue 2024: $70,312Expenses 2024: $63,577Net Income 2024: $6,7352024

Highlighted filing

2024

Revenue$70,312
Expenses$63,577
Net Income$6,735

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$70,312
Mission and Program Overview

Mission

To provide relief to indigent members

Program Services

DescriptionGrantsExpenses
RELIEF OF INDIGENT MEMBER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ANDERSONTreasurer-$550-$550
DANA MYCEKSecretary-$550-$550
ANTHONY SIMONELLI JRVice Preside-$400-$400
RICHARD CAUWENBERGHSPresident-$400-$400
Filing and Contact Details

Filer

Filer Name
Allendale Volunteer Firemens Relief
EIN
23-7424105
Phone
2012481840
Address
PO BOX 44, ALLENDALE, NJ 07401

Signing Officer

Name
Dana Mycek
Title
Secretary
Phone
2012481840
Signed
2025-05-19

Preparer

Firm
Tsamutalis & Company LLC
Address
110 PLEASANT AVE, UPPER SADDLE RIVER, NJ 07458-2304
Preparer
Dana Lucas CPA
Phone
2016921600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Part 1 line 8 other revenue - 2% premium tax 63,427.40 surplus lines 6,732.29 total 70,159.29 part 1 line 16 other expenses - delegate and life members convention expense 8,835.00, surplus lines assessment 4,577.96, 2% premuim tax 43,130.63, sec'y of state 30.50, local relief paid 4,500.00

Form 990-ez, Part I, Line 8

Other revenue 70,159 total 70,159

Form 990-ez, Part I, Line 16

Expenses 61,074 total 61,074

Form 990-ez, Part III

Part 3 - provide expenses for delegate and life members for state convention 8,835.00 part 3 - annual assessment withheld by the state association relating to the normal operation and business of the association 22,451.10, special relief 386.14 part 3 - local relief paid 4,500.00

Raw XML Appendix104 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt053
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 8 OTHER REVENUE - 2% PREMIUM TAX 63,427.40 SURPLUS LINES 6,732.29 TOTAL 70,159.29 PART 1 LINE 16 OTHER EXPENSES - DELEGATE AND LIFE MEMBERS CONVENTION EXPENSE 8,835.00, SURPLUS LINES ASSESSMENT 4,577.96, 2% PREMUIM TAX 43,130.63, SEC'Y OF STATE 30.50, LOCAL RELIEF PAID 4,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE 70,159 TOTAL 70,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 61,074 TOTAL 61,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 3 - PROVIDE EXPENSES FOR DELEGATE AND LIFE MEMBERS FOR STATE CONVENTION 8,835.00 PART 3 - ANNUAL ASSESSMENT WITHHELD BY THE STATE ASSOCIATION RELATING TO THE NORMAL OPERATION AND BUSINESS OF THE ASSOCIATION 22,451.10, SPECIAL RELIEF 386.14 PART 3 - LOCAL RELIEF PAID 4,500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA LUCAS CPA
ReturnHeader/ReturnTs02025-05-20T16:07:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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