2024-04-24T09:26:33-07:00 2023-12-31 223346859 Professional Services Agency Inc 121 Old Marlton Pike Medford NJ 08055 990 2023-01-01 222009669 Lumberton Fire Company No 1 LUMB 6092671300 34 Municipal Drive Lumberton NJ 08048 Kenneth Pearson Treasurer 6092671300 2024-04-22 Kenneth Pearson XXX-XX-XXXX true Kristina Corkery P00587178 6096547900 2024-04-24 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Kenneth Pearson 34 Municipal Drive Lumberton NJ 08048 103939 false X N/A X 1905 NJ Fire Protection 20 0 22 40 0 0 49992 99293 5025 4556 195 -86 0 55212 103763 0 0 9587 49131 0 4636 136888 96612 146475 145743 -91263 -41980 319742 282931 0 319742 282931 Fire Protection false false 129634 0 103763 Fire Company in Lumberton and assists other fire companies as needed throughout the state 129634 true false false false false false false false false false true false false false false false 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 true 8 0 true 22 true false false false false false false false false false false false false false X 20 0 true false false false true true true true true false false true false false true false false false X Officers 6092671300 34 Municipal Drive Lumberton NJ 08048 Charles Pearson President 1.00 X 2775 0 0 Brian Boland Vice President 0.50 X 473 0 0 Timothy Pearson Sr Secretary 0.50 X 2524 0 0 Dean Albright Asst Secretary 0.50 X 0 0 0 Kenneth J Pearson Treasurer 2.00 X 0 0 0 George Swain Trustee 1.00 X 0 0 0 Sean Wyatt Trustee 0.25 X 3055 0 0 Robert McCleery Jr Trustee 0.25 X 0 0 0 Michael Rooney Trustee 0.25 X 0 0 0 Frank Romano Asst Treasurer/Trustee 0.25 X 0 0 0 8827 0 0 false false false 29169 43328 26796 99293 4556 0 0 4556 90 0 0 0 176 -176 -176 -176 0 0 29169 103763 4470 0 0 8827 8827 0 0 36262 36262 0 0 4042 4042 0 0 1821 0 1821 0 1937 1937 0 0 100 100 0 0 2029 1770 259 0 42130 42130 0 0 273 273 0 0 Fund Drive Expenses 4636 0 0 4636 Bond 115 0 115 0 Dues and Subscriptions 240 240 0 0 43331 34053 9278 0 145743 129634 11473 4636 1822 737 178357 184937 454828 357571 139563 97257 319742 282931 0 0 X 319742 282931 319742 282931 319742 282931 -41980 5169 X false false false X 0 172197 150141 279342 49992 99293 750965 0 0 172197 150141 279342 49992 99293 750965 0 750965 1300 1786 983 195 90 4354 0 8234 85381 6620 5025 4556 109816 865135 0.86800 0.87390 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Credit card rewards 2019: 297. Description: Sale of old kitchen items 2019: 2950. Description: Squad reimbursement of new building items 2019: 4987. Description: Sale of old building 2020: 85381. Description: Beer and Wine Fest Income 2021: 6620. 2022: 5025. 2023: 2718. Description: Lumberton EMS 2023: 1838. 339518 254746 84772 115310 102825 12485 97257 Fund Drive 29169 29169 4636 29169 29169 4636 4636 24533 Pt VI, Line 18 Governing documents and financial statements are available upon request Pt VI, Line 19 Governing documents and financial statements are available upon request Pt VI, Line 6 Organization has members Pt VI, Line 7a Voting members elect the officers Pt VI, Line 7b Decisions are subject to approval of general membership Pt VI, Line 8a Minutes are recorded at each meeting Pt VI, Line 8b Each commitee reports all actions at general memebership meeting Pt VI, Line 11b Organization makes 990 available to governing body Pt VI, Line 2 Some officers are related to one another Form 990, Part IX, Line 24e Bank Charges 1344. 0. 1344. 0. Form 990, Part IX, Line 24e Vehicle Expense 166. 166. 0. 0. Form 990, Part IX, Line 24e Adminsitrative/Company Expenses 7433. 7433. 0. 0. Form 990, Part IX, Line 24e Fire Fighting Expenses 7187. 7187. 0. 0. Form 990, Part IX, Line 24e Fire Prevention Expenses 1765. 1765. 0. 0. Form 990, Part IX, Line 24e Postage/shipping expense 43. 43. 0. 0. Form 990, Part IX, Line 24e Maintenance 384. 384. 0. 0. Form 990, Part IX, Line 24e Repairs 364. 364. 0. 0. Form 990, Part IX, Line 24e Contributions & Donations 100. 0. 100. 0. Form 990, Part IX, Line 24e Supplies 202. 202. 0. 0. Form 990, Part IX, Line 24e Beer and Wine Fest Expenses 1644. 1644. 0. 0. Form 990, Part IX, Line 24e Payroll Processing Expense 334. 0. 334. 0. Form 990, Part IX, Line 24e Training/Continuing Education 4655. 4655. 0. 0. Form 990, Part IX, Line 24e Subcontractor Fire Call Expense 10210. 10210. 0. 0. Form 990, Part IX, Line 24e Scholarships 7500. 0. 7500. 0.