2024-11-04T11:06:13-08:00 2023-12-31 222920553 Marilyn Heller Ayers CPA 347 Drum Point Rd Brick NJ 08723 990EZ 2023-01-01 510191028 MANITOU PARK VOLUNTEER FIRE CO NO 1 MANI 7325978379 PO BOX 592 TOMS RIVER NJ 08753 PATRICK PICCOLI Treasurer 2024-11-04 true true Marilyn H Ayers CPA P00084906 7324772281 2023 2024-10-15 13:58:12Z CASH X N/A X X 187922 X 113570 23926 40000 0 40000 10426 734 9692 0 187188 3000 20182 107236 130418 56770 390630 447400 X 252976 295185 167400 174368 17399 20227 437775 489780 47145 42380 390630 447400 VOLUNTEER FIRE COMPANY COMMUNITY VOLUNTEER FIRE COMPANY WHICH RENDERS FIRE FIGHTING AND RESCUE SERVICES TO COMMUNITY AND NEIGHBORING COMMUNITIES ALL WITHOUT CHARGE OR FEE TO THOSE IN NEED. NON-DISCRIMINATORY. 27431 27431 WILLIAM ROBERTS Trustee 0 0 STEVEN HOLMES Trustee 0 0 JOHN RISK Trustee 0 0 PATRICK PICCOLI Treasurer 0 0 STEVEN HEANEY CHIEF 0 0 BRIAN CORVINUS Vice President 0 0 RAY HOLMES Trustee 0 0 JOSEPH JUBERT President 0 0 RICHARD HENNINGER Secretary 0 0 WILL JUBERT ASST CHIEF 0 0 false false false false false false false 0 0 0 false 0 0 false PATRICK PICCOLI 298 LILLIAN LANE TOMS RIVER NJ 08755 7322869489 false false false false false false false false false false false NONE NONE true X 73550 93681 133988 91427 123826 516472 0 0 73550 93681 133988 91427 123826 516472 0 516472 1901 2688 2930 2921 4926 15366 9000 9500 9500 19000 47000 4550 125 265 4000 40000 48940 627778 0.82270 0.89050 X Other Expenses.1002 Office Expenses $1428 Other Expenses.1003 Information Technology $18 Other Expenses.1008 Interest $1234 Other Expenses.1009 Depreciation $16357 Other Expenses.1012 Insurance $20152 Other Expenses.1 FUND DRIVE EXPENSES $21365 Other Expenses.2 CLOTHING REIMBURSEMENT $9742 Other Expenses.3 FIRE CONVENTION $6420 Other Expenses.4 ANNUAL DINNER $5864 Other Expenses.5 SECURITY & MONITORING $3610 Other Expenses.6 GOOD & WELFARE $3580 Other Expenses.7 REPAIRS AND MAINTENANCE $3192 Other Expenses.8 UNIFORMS $2795 Other Expenses.9 MEMORIALS $2213 Other Expenses.10 ANNUAL PICNIC $1932 Other Expenses.11 SUPPLIES $1597 Other Expenses.12 MEETING REFRESHMENTS $1406 Other Expenses.13 TRAINING FEES & SUPPORT $889 Other Expenses.14 FIRE EQUIPMENT $740 Other Expenses.15 CHRISTMAS PARTY EXPENSE $692 Other Expenses.16 EQUIPMENT REPAIRS $557 Other Expenses.17 FOOD FOR FIRES $328 Other Expenses.18 CONTRIBUTIONS $250 Other Expenses.19 BANK CHARGES $233 Other Expenses.20 LICENSES $230 Other Expenses.21 CHIEFS ALLOWANCE $200 Other Expenses.22 TRUCK SUPPLIES $112 Other Expenses.23 TRUNK OR TREAT $100 Other Assets.1001 Automobiles - Beginning $1 Automobiles - Ending $11222 Other Assets.1002 Furniture and Fixtures - Beginning $21 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $6847 Machinery and Equipment - Ending $3347 Other Assets.1004 Miscellaneous - Beginning $9492 Miscellaneous - Ending $0 Other Assets.1 DEPOSITS - Beginning $1000 DEPOSITS - Ending $1000 Other Assets.2 REFUND DUE - Beginning $37 REFUND DUE - Ending $0 Other Assets.3 ROUNDING - Beginning $1 ROUNDING - Ending $0 Other Assets.4 NON DEPR SREC - Beginning $0 NON DEPR SREC - Ending $4658 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $47145 Secured Mortgages and Notes Payable - Ending $42379 Total Liabilities.1 ROUNDING - Beginning $0 ROUNDING - Ending $1