2024-07-29T17:56:00-04:00 2023-12-31 922689212 SEWALD & ANASTASIA CPAS 242 STATE ROUTE 79 N STE 4 MORGANVILLE NJ 077512079 990 2023-01-01 223161701 ROBERTSVILLE VOLUNTEER FIRE CO 1 ROBE 6098802417 94 ROUTE 520 MORGANVILLE NJ 07751 JIM SMITH TREASURER 2024-07-11 true true STEVEN SEWALD CPA P00171184 7323321700 2024-07-29 2023 2024-08-08 14:25:15Z JIM SMITH 94 ROUTE 520 MORGANVILLE NJ 07751 169076 false X WWW.ROBERTSVILLEFIRE.ORG X FIREFIGHTING,PROTECTION AND EDUCATION SERVICES TO THE COMMUNITY 7 25 0 42500 111119 110282 0 82 277 55668 58517 166869 169076 0 0 0 0 5584 145440 159398 145440 159398 21429 9678 262354 275082 3050 262354 272032 FIREFIGHTING,PROTECTION AND EDUCATION SERVICES TO THE COMMUNITY false false 147385 FIREFIGHTING, PROTECTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITY 147385 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 0 true true false false false false false false false X 7 25 false false false false false false false true true false false false false false false false false false NJ X ROBERTSVILLE VOLUNTEER FIRE COMPAN 7325360100 94 ROUTE 520 MORGANVILLE NJ 07751 X DEREK DELUCA PRESIDENT X 0 0 0 ASHER KANTOR VICE PRESIDE X 0 0 0 JIM SMITH TREASURER X 0 0 0 MATTHEW GOLDBERG SECREATARY X 0 0 0 RONALD BOYCE JR TRUSTEE X 0 0 0 NICOLAS CASTILLO TRUSTEE X 0 0 0 STEPHEN LAX TRUSTEE X 0 0 0 KEITH BALDER CHIEF X 0 0 0 BRANDON BEJA ASSIST CHIEF X 0 0 0 JAMES VELEZ CAPTAIN X 0 0 0 DEREK DELUCA 1ST LIEUTENA X 0 0 0 false false false 110282 110282 277 277 6772 6772 BANQUET HALL RENTAL 532000 42500 42500 REIMBURSEMENT OF IT COSTS 7790 7790 MISC INCOME 1455 1455 51745 169076 9522 42500 X 941 941 5000 5000 9250 9250 668 338 330 20910 20910 7334 7334 18383 18383 UNIFORM & CLOTHING 15898 15898 BUILDING MAINTENANCE 15031 15031 BUILDING MAINTENANCE 10021 10021 FIREFIGHTER ON DUTY 9750 9750 46212 40470 158 5584 159398 147385 6429 5584 21381 92451 93418 42410 277851 147630 137555 130221 10000 10000 262354 275082 3050 0 3050 X 262354 272032 262354 272032 262354 275082 9678 X false false X 113528 110770 116186 111119 110282 561885 113528 110770 116186 111119 110282 561885 561885 1176 7382 23907 2446 34911 596796 46846 0.94150 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277851 147630 130221 130221 FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS SUBMITTED TO THE BOARD OF TRUSTEES PRIOR TO E FILING OR MAILING THE 990 TO THE PROPER AUTHORITIES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E COMPUTER OPERATIONS 7,893 0 0 FUND RAISING EXPENSES 0 0 5,160 BANQUET SUPPLIES 3,465 0 0 BUILDING REPAIR 3,058 0 0 FOOD & WATER 2,932 0 0 CHIEF FUND 2,907 0 0 TELEPHONE 2,443 0 0 WASTE REMOVAL 2,095 0 0 BUILDING REPAIRS 2,039 0 0 DONATION 1,960 0 0 GOOD AND WELFARE 1,575 0 0 AWARDS AND SCHOLARSHIP 1,500 0 0 WASTE REMOVAL 1,397 0 0 GROUND MAINTENANCE 1,244 0 0 BUILDING SUPPLIES 1,143 0 0 WEBSITE 1,040 0 0 GROUNDS MAINTENANCE 829 0 0 PEST CONTROL 781 0 0 BUILDING SUPPLIES 762 0 0 PEST CONTROL 521 0 0 INSTALLMENT DINNER 463 0 0 SANTA RUN 0 0 424 LICENSE & PERMITS 423 0 0 BUSINESS REGISTRATION 0 123 0 BANK CHARGES 0 35 0 TOTAL 40,470 158 5,584