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Nonprofiteer
← HOPE FIRE COMPANY

Form 990 for tax year 2023

Filed by HOPE FIRE COMPANY.

Totals

Total revenue
$113,067
Total expenses
$211,637
Contributions and grants received
$96,272
Grants paid
$0
Program service revenue
$0
Investment income
$154
Other revenue
$16,641
Total assets, end of year
$644,212
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$644,212
Program services expenses (Part IX)
$181,263
Management and general expenses
$24,891
Fundraising expenses
$5,483
Program service expenses (Part III)
$181,263

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $2,934

  • 1e · Government grants (contributions)

    $25,500

  • 1f · All other contributions, gifts and grants

    $67,838

  • 3 · Investment income

    total $154 · excluded $154

  • 6a · Gross rents

    real property $13,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,600

  • 6d · Net rental income or loss

    total $13,600 · excluded $13,600

  • 8a · Fundraising events: gross income

    $2,197

  • 8a · Fundraising events: contributions included on line 1c

    $2,934

  • 8b · Fundraising events: direct expenses

    $2,197

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,041 · excluded $3,041

  • 11e · Other revenue, total

    $3,041

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,370 · management and general $4,370

  • 11c · Fees: accounting

    total $8,210 · management and general $8,210

  • 14 · Information technology

    total $120 · management and general $120

  • 16 · Occupancy

    total $15,362 · program services $15,362

  • 20 · Interest

    total $371 · management and general $371

  • 22 · Depreciation, depletion and amortization

    total $66,531 · program services $66,531

  • 23 · Insurance

    total $39,973 · program services $39,973

  • 24a · Other expenses: FIREFIGHTING EQUIPMENT

    total $23,433 · program services $23,433

  • 24b · Other expenses: MISCELLANEOUS FIRE EXPE

    total $10,401 · program services $10,401

  • 24c · Other expenses: SPECIAL ACCOUNTS

    total $8,797 · management and general $8,797

  • 24d · Other expenses: FIRE PROTECTION OPERATI

    total $7,321 · program services $7,321

  • 24e · All other expenses

    total $26,748 · program services $18,242 · management and general $3,023 · fundraising $5,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,504 · end of year $111,522

  • 10a · Land, buildings and equipment: cost or other basis

    $2,387,164

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,854,474

  • 10c · Land, buildings and equipment, net

    beginning of year $599,221 · end of year $532,690

  • 23 · Secured mortgages and notes payable

    beginning of year $6,943

  • 27 · Net assets without donor restrictions

    beginning of year $669,706 · end of year $571,136

  • 28 · Net assets with donor restrictions

    beginning of year $73,076 · end of year $73,076

Mission and programs · 2023

Mission

VOLUNTEER FIRE COMPANY SERVICING ALLENTOWN BORO AND UPPER FREEHOLD TWP NJ, ALONG WITH MUTUAL AID FOR SURROUNDING MUNICIPALITIES.

Activities or mission (Part I)

VOLUNTEER FIRE COMPANY.

  • VOLUNTEER FIRE COMPANY SERVICING ALLENTOWN BORO AND UPPER FREEHOLD TWP NJ, ALONG WITH MUTUAL AID FOR SURROUNDING MUNICIPALITIES.

    Expenses $181,263

As filed on the 2023 return.

Listed in Part VII

  • Dave Zarish

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Alex Nebbia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • William Le

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Richard Floyd

    ASSISTANT TREASURER/TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Jeff Fenton

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Robert Cole

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael Kamer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443179349302299

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