Form 990 for tax year 2023
Filed by BASKING RIDGE FIRE COMPANY NO 1.
Totals
- Total revenue
- $313,944
- Total expenses
- $257,822
- Contributions and grants received
- $307,782
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,162
- Other revenue
- $0
- Total assets, end of year
- $795,416
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $795,416
- Program services expenses (Part IX)
- $242,724
- Management and general expenses
- $7,911
- Fundraising expenses
- $7,187
- Program service expenses (Part III)
- $242,724
Program services were 94.1% 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
$8,500
-
1e · Government grants (contributions)
$72,240
-
1f · All other contributions, gifts and grants
$227,042
-
3 · Investment income
total $4,090 · excluded $4,090
-
7a · Gross sales of assets other than inventory
other assets $2,072
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,072
-
7d · Net gain or loss
total $2,072 · excluded $2,072
-
8a · Fundraising events: gross income
$4,679
-
8a · Fundraising events: contributions included on line 1c
$8,500
-
8b · Fundraising events: direct expenses
$4,679
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $800 · program services $800
-
11e · Fees: professional fundraising services
total $7,187 · fundraising $7,187
-
14 · Information technology
total $45,767 · program services $43,479 · management and general $2,288
-
16 · Occupancy
total $83,192 · program services $79,032 · management and general $4,160
-
19 · Conferences, conventions and meetings
total $7,451 · program services $7,451
-
23 · Insurance
total $2,759 · program services $2,759
-
24a · Other expenses: EQUIPMENT, REPAIRS AND
total $56,869 · program services $56,869
-
24b · Other expenses: OPERATING SUPPLIES
total $29,518 · program services $28,055 · management and general $1,463
-
24c · Other expenses: TRAINING/DRILLS
total $24,279 · program services $24,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $37,946
-
2 · Savings and temporary cash investments
beginning of year $739,294 · end of year $757,470
-
27 · Net assets without donor restrictions
beginning of year $739,294 · end of year $795,416
Mission and programs · 2023
Mission
To provide emergency fire and emergency medical services to Bernards Township; all services provided by volunteers.
Activities or mission (Part I)
FIRE AND EMERGENCY SERVICES TO THE PUBLIC
-
PREVENTION AND EXTINGUISHMENT OF FIRES, RENDERING OF EMERGENCY MEDICAL AND RESCUE SERVICES; TO ASSIST SURROUNDING COMMUNITIES IN SUCH SERVICES WHEN CALLED UPON. ALL SERVICES PERFORMED BY VOLUNTEERS.
Expenses $242,724
As filed on the 2023 return.
Listed in Part VII
-
Stephen HayworthSTEPHEN HAYWORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Kevin PescatoreKEVIN PESCATORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Richard HallRICHARD HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
John SabelJOHN SABEL
FIRE CHIEF
- Total calculated
- $0
- Hours/week
- 25
-
Sarah BonnefoiSARAH BONNEFOI
EMS CAPTAIN
- Total calculated
- $0
- Hours/week
- 25
-
Richard MoschelloRICHARD MOSCHELLO
EXECUTIVE BOARD AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Louise Fordham-HaleLOUISE FORDHAM-HALE
EXECUTIVE BOARD AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Duncan WattDUNCAN WATT
EXECUTIVE BOARD AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Theodore RenzTHEODORE RENZ
DEPUTY CHIEF
- Total calculated
- $0
- Hours/week
- 20
-
Greg HeinerGREG HEINER
ASSISTANT CHIEF
- Total calculated
- $0
- Hours/week
- 20
-
Steve HornblowSTEVE HORNBLOW
EMS LIEUTENANT
- Total calculated
- $0
- Hours/week
- 20
-
Doug CarrollDOUG CARROLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian FullagarBRIAN FULLAGAR
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine FerranteKATHERINE FERRANTE
EMS LIEUTENANT
- Total calculated
- $0
- Hours/week
- 20
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
- 202443179349308869
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.