Form 990 for tax year 2023
Filed by UNION HOOK AND LADDER CO NO 1 OF BEDMINSTER-FAR HILLS NEW JERSEY.
Totals
- Total revenue
- $431,684
- Total expenses
- $310,925
- Contributions and grants received
- $320,872
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,351
- Other revenue
- $89,461
- Total assets, end of year
- $2,679,398
- Total liabilities, end of year
- $17,399
- Net assets or fund balances, end of year
- $2,661,999
- Program services expenses (Part IX)
- $291,909
- Management and general expenses
- $7,958
- Fundraising expenses
- $11,058
- Program service expenses (Part III)
- $291,909
Program services were 93.9% 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.
-
1e · Government grants (contributions)
$250,406
-
1f · All other contributions, gifts and grants
$70,466
-
3 · Investment income
total $21,351 · excluded $21,351
-
8a · Fundraising events: gross income
$82,373
-
8b · Fundraising events: direct expenses
$20,135
-
8c · Net income from fundraising events
total $62,238 · excluded $62,238
-
11a · Other revenue: LIV GOLF EVENT SERVICES
total $17,850 · excluded $17,850
-
11b · Other revenue: SALE OF USED EQUIPMENT
total $6,333 · excluded $6,333
-
11c · Other revenue: OTHER INCOME
total $3,040 · excluded $3,040
-
11e · Other revenue, total
$27,223
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,225 · management and general $3,225
-
13 · Office expenses
total $13,011 · program services $6,904 · management and general $767 · fundraising $5,340
-
16 · Occupancy
total $14,313 · program services $13,597 · management and general $716
-
20 · Interest
total $3,318 · program services $3,152 · management and general $166
-
22 · Depreciation, depletion and amortization
total $67,109 · program services $65,048 · management and general $2,061
-
23 · Insurance
total $8,261 · program services $8,261
-
24a · Other expenses: TRUCK REPAIRS
total $91,246 · program services $91,246
-
24b · Other expenses: EQUIPMENT REPAIRS, TOOLS
total $42,967 · program services $42,967
-
24c · Other expenses: BUILDING AND GROUNDS
total $20,452 · program services $19,429 · management and general $1,023
-
24d · Other expenses: MEMBERSHIP AND EVENTS
total $16,869 · program services $16,869
-
24e · All other expenses
total $30,154 · program services $24,436 · fundraising $5,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,991 · end of year $20,608
-
2 · Savings and temporary cash investments
beginning of year $825,721 · end of year $854,499
-
10a · Land, buildings and equipment: cost or other basis
$2,964,649
-
10b · Land, buildings and equipment: accumulated depreciation
$1,160,358
-
10c · Land, buildings and equipment, net
beginning of year $1,790,372 · end of year $1,804,291
-
15 · Other assets
beginning of year $2,354
-
23 · Secured mortgages and notes payable
beginning of year $141,198 · end of year $17,399
-
31 · Retained earnings, endowment or other funds
beginning of year $2,541,240 · end of year $2,661,999
Mission and programs · 2023
Mission
UNION HOOK AND LADDER COMPANY NO. 1 OF BEDMINSTER - FAR HILLS, NEW JERSEY (KNOWN TO THE GENERAL PUBLIC AS THE FAR HILLS-BEDMINSTER FIRE DEPARTMENT) IS A VOLUNTEER FIRE-FIGHTING ORGANIZATION WHICH SERVES THE TOWNSHIP OF BEDMINSTER AND THE BOROUGH OF FAR HILLS IN SOMERSET COUNTY, NEW JERSEY. ADDITIONAL SERVICES WHICH THE ORGANIZATION PROVIDES INCLUDE VEHICLE EXTRICATION, WATER RESCUE, HAZARDOUS MATERIAL RESPONSE, PUBLIC ASSISTANCE, AND FIRE PREVENTION AND EDUCATION.
-
THE COMPANY RESPONDS TO OVER 500 FIRE CALLS EACH YEAR. THE COMPANY IS ON CONSTANT ALERT (24 HOURS A DAY, 365 DAYS PER YEAR), STRIVING TO PROTECT AND PRESERVE THE COMMUNITIES IT SERVES. SPECIFIC ACTIVITIES ARE: 1. CONDUCTING THE DAY-TO-DAY OPERATIONS OF THE FIREHOUSE. 2. ENSURING THAT FIREFIGHTING EQUIPMENT CONFORMS TO CURRENT STANDARDS. 3. REPLACEMENT OF WORN-OUT OR OBSOLETE EQUIPMENT. 4. EDUCATION OF THE PUBLIC ABOUT FIRE SAFETY AND PREVENTION.
Expenses $291,909
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronald KennedyRONALD KENNEDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jack ReevesJACK REEVES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Duane KavanaughDUANE KAVANAUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brian WildeBRIAN WILDE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Carson BrienzaCARSON BRIENZA
CHIEF
- Total calculated
- $0
- Hours/week
- 15
-
Matthew DraheimMATTHEW DRAHEIM
ASSISTANT CH
- Total calculated
- $0
- Hours/week
- 10
-
George PetrieGEORGE PETRIE
CAPTAIN
- Total calculated
- $0
- Hours/week
- 5
-
Jason GroendykJASON GROENDYK
CAPTAIN
- Total calculated
- $0
- Hours/week
- 5
-
Adam SegalADAM SEGAL
CAPTAIN
- 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
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403049349301030
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