2024-11-15T13:06:58-05:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-01-01 222959852 PATTENBURG VOLUNTEER FIRE COMPANY PATT 9087356053 PO BOX 5363 CLINTON NJ 08809 KAREN WISNOSKY TREASURER 9087356053 2024-11-11 true false JOSEPH M CARDUCCI CPA P00626953 9087827900 2024-11-11 2023 2024-10-15 13:58:12Z MICHAEL SADUSKY PO BOX 5363 CLINTON NJ 08809 200725 false X X 1954 NJ TO PROVIDE FIRE PROTECTION TO THE SURROUNDING AREA. 9 9 0 30 0 130262 156595 0 226524 21 8207 35985 364993 192601 0 0 0 0 297 177812 262946 177812 262946 187181 -70345 729108 664041 441849 447130 287259 216911 TO PROVIDE FIRE PROTECTION TO THE SURROUNDING AREA false false 200276 TO PROVIDE FIRE PROTECTION TO THE SURROUNDING AREA 200276 true true 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 true 0 0 0 false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true false false false false false false NJ X PATTENBURG VOLUNTEER FIRE CO 9087356053 513 ROUTE 614 ASBURY NJ 08802 X CHUCK ANDERSON TRUSTEE 2.00 X 0 0 0 MICHAEL GIANNONE PRESIDENT 4.00 X X 0 0 0 BRIAN HUFF TRUSTEE 2.00 X 0 0 0 JOSELLE REASONER SECRETARY 2.00 X X 0 0 0 MICHAEL SADUSKY TRUSTEE 2.00 X 0 0 0 KATHY WHITELEY ASST SECRE A 2.00 X X 0 0 0 KAREN WISNOSKY TREASURER 2.00 X X 0 0 0 MATT WUNDER VICE PRESIDE 2.00 X X 0 0 0 ROBERT WISNOSKY TRUSTEE 2.00 X X 0 0 0 false false false 147177 9418 156595 21 21 42570 8124 34446 OTHER INCOME 1539 1539 1539 192601 1560 42469 42469 12418 12418 581 581 10860 3077 7486 297 13746 13746 20862 20862 41128 41128 10140 10140 FIRE EQUIPMENT REPAIRS 88922 88922 FUEL 12673 12673 MISCELLANEOUS EXPENSE 9147 9147 262946 200276 62373 297 8307 15370 62258 106818 48304 212750 4789 4789 2457255 1922693 390051 534562 2649 2502 729108 664041 6376 31146 435473 415984 441849 447130 X 287259 216911 287259 216911 729108 664041 X -70345 -3 X true X false false X 178348 183380 204679 130262 156595 853264 178348 183380 204679 130262 156595 853264 853264 1416 2479 1071 24 21 5011 8189 3038 13530 1891 1539 28187 886462 96300 0.96260 0.95770 X PART II, LINE 10 26,648 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77000 77000 624271 392859 231412 72187 69031 3156 1683797 1460803 222994 534562 FUND DRIVE 24139 24139 FUNDRAISING 18431 18431 8124 42570 42570 8124 8124 34446 FORM 990, PAGE 6, PART VI, LINE 2 KAREN WISNOSKY ROBERT WISNOSKY TREASURER TRUSTEE SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B TO BE PROVIDED TO BOARD AT MONTHLY MEETING FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING COSTS 0 FUNDRAISING COSTS 0 BOOK / TAX DEPRECIATION DIFFERENCE -2 ROUNDING -1 TOTAL -3