2024-08-19T09:32:17-07:00 2023-12-31 474153976 BOSCIA & BOSCIA PC LLC 4075 HIGHWAY 516 MATAWAN NJ 07747 990EZ 2023-01-01 822222781 WASHINGTON ENGINE CO NO 1 MATAWAN INC WASH 7322615017 176 JACKSON STREET MATAWAN NJ 07747 ROBERT L ZIEGLER President 2024-08-19 true true Joseph L Boscia Jr P01616721 7325830080 2023 2024-08-08 14:25:15Z X X N/A X X 120080 X 33761 86319 0 0 0 0 120080 5060 210238 215298 -95218 -6825 -102043 X 0 0 6825 102043 -6825 -102043 Washington Engine Company No 1 mission is to protect and serve the people of the borough of Matawan due to fire, flood any type of natural or unnatural disaster or acts of terrorism within our boundaries. Also to lend mutual aid to neighboring towns for the same type of protection. We do community service to help the town and the police department and any other First Responders, with township events, fundraising and any other actions we are called upon for. Washington Engine Co. No 1 is the oldest fire department in Monmouth County. The tax exempt status for Washington Engine Co. No 1 includes events and fundraisers to benefit an all volunteer fire company. There's a lot of work done with special needs children. Meet and greet with Santa, color run and bowling with first responder. During these types of events when the community is involved there is usually refreshments or some type of gifts for the children or the people involved. The benefit for us is to be able to continue without the extra burden of taxes. It is the mission of Washington Engine No 1 to continue all these events. MARCUS PETTYJOHN SR President 15.00 0 JAMES SOROCCO Vice President 15.00 0 EDWARD LEE Treasurer 15.00 0 false false false false false false false 0 0 0 false 0 0 false EDWARD LEE 176 JACKSON STREET MATAWAN NJ 07747 7322615017 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1001 Advertising and Promotion $540 Other Expenses.1002 Office Expenses $1289 Other Expenses.1007 Conferences, Conventions, and Meetings $10868 Other Expenses.1012 Insurance $6194 Other Expenses.1 PURCHASES $49089 Other Expenses.2 BOROUGH OF MATAWAN $37840 Other Expenses.3 STIPEND $22333 Other Expenses.4 SALES USE TAX $7536 Other Expenses.5 UTILITIES $7351 Other Expenses.6 CASH DRAWER START UP $5000 Other Expenses.7 OUTSIDE SERVICES $4821 Other Expenses.8 OPERATIONS $4688 Other Expenses.9 CHRISTMAS TREES $4000 Other Expenses.10 SUPPLIES $3948 Other Expenses.11 WASHINGTON ENGINE CO NO 1 $3700 Other Expenses.12 CONTRACTORS $3183 Other Expenses.13 JANITORIAL $3123 Other Expenses.14 START UP CASH DRAWER $3000 Other Expenses.15 UTILITIES $2846 Other Expenses.16 JANITORIAL $2454 Other Expenses.17 REPAIRS & MAINTENANCE $2353 Other Expenses.18 1/2 BILLS $2319 Other Expenses.19 RENOVATIONS $2076 Other Expenses.20 REPAIRS & MAINTENANCE $1803 Other Expenses.21 CHRISTMAS PARTY $1800 Other Expenses.22 CABLE & INTERNET $1652 Other Expenses.23 1/2 BILLS COMPANY $1419 Other Expenses.24 EXTERMINATOR $1416 Other Expenses.25 SERVICES RENDERED $1400 Other Expenses.26 SERVICES RENDERED $1200 Other Expenses.27 DUMPSTERS $1120 Other Expenses.28 EQUIPMENT RENTALS $938 Other Expenses.29 UNIFORMS $858 Other Expenses.30 DUES & SUBSCRIPTIONS $849 Other Expenses.31 EQUIPMENT RENTALS $679 Other Expenses.32 FISH FRY EXPENSE $660 Other Expenses.33 OPERATIONS $644 Other Expenses.34 FLOWERS $488 Other Expenses.35 DUES & SUBSCRIPTIONS $426 Other Expenses.36 LICENSES & PERMITS $393 Other Expenses.37 TELEPHONE $386 Other Expenses.38 CABLE & INTERNET $351 Other Expenses.39 FOOD MEETING $248 Other Expenses.40 MEALS & ENTERTAINMENT $230 Other Expenses.41 FLOWERS $210 Other Expenses.42 BAR $200 Other Expenses.43 MATAWAN BORO $189 Other Expenses.44 FISH FRY EXPENSE $163 Other Expenses.45 CASH LAY OUT MEMBER $129 Other Expenses.46 DEPOSIT RETURN $100 Other Expenses.47 CAPTAINS FUND $96 Other Expenses.57 EMPTY RETURNS $-360 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6825 Accounts Payable and Accrued Expenses - Ending $102043