2024-11-15T11:57:35-05:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-01-01 222245920 PENNINGTON FIRE COMPANY INC PENN 6097370381 PO BOX 141 PENNINGTON NJ 08534 MICHAEL ACKERSON PRESIDENT 6097370381 2024-11-12 true false MICHAEL A HOLK CPA P01315390 9087827900 2024-11-12 2023 2024-10-15 13:58:12Z MICHAEL ACKERSON PO BOX 141 PENNINGTON NJ 08534 289175 false X WWW.PENNINGTONFIRE.ORG X 1984 NJ PROVIDING FIRE PROTECTION AND EMERGENCY SERVICES TO PENNINGTON, HOPEWELL AND THE SURROUNDING AREAS. 10 10 0 50 0 132466 186340 0 51 49 109322 102786 241839 289175 0 0 0 0 0 211730 242407 211730 242407 30109 46768 2580617 2777957 325981 528498 2254636 2249459 PROVIDING FIRE PROTECTION AND EMERGENCY SERVICES TO PENNINGTON, HOPEWELL AND THE SURROUNDING AREAS. false false 204460 PROVIDE FIREFIGHTING SERVICES TO LOCAL COMMUNITIES SUCH AS FIRE PROTECTION, PREVENTION, SAFETY AND EDUCATION. 204460 true false false false false false false false false false true false false false true 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 true 0 0 0 false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true false false false false false false NJ X DAVE PINELLI 6097370381 PO BOX 141 PENNINGTON NJ 08534 X MICHAEL ACKERSON PRESIDENT 1.00 X X 0 0 0 TOMMY BLACKWELL TRUSTEE 1.00 X 0 0 0 ROGER DEMARESKI FIRE CHIEF 1.00 X X 0 0 0 ROBERT DIFALCO VICE CHAIRMA 1.00 X X 0 0 0 PETE HALLOCK TRUSTEE 1.00 X 0 0 0 BRIAN HOFACKER CHAIRMAN 1.00 X X 0 0 0 JOHN O'CONNOR SECRETARY 1.00 X X 0 0 0 MATTHEW POLLACK TRUSTEE 1.00 X 0 0 0 SANDRA RADICE TREASURER 2.00 X X 0 0 0 SCOTT SCHAUB COMMISSIONER 1.00 X X 0 0 0 false false false 186340 186340 49 49 88218 88218 88218 88218 11148 11148 9158 CONTRIBUTIONS INCOME:POOL FIL 900099 3420 3420 3420 289175 100845 X 11125 11125 5100 5100 15314 5123 10191 7753 7753 32571 32571 REPAIRS 57083 57083 MISCELLANEOUS 54102 54102 INSTALLATION DINNER EXPEN 20780 20780 REFRESHMENTS 9233 9233 29346 27048 2298 242407 204460 37947 0 174229 395065 156607 307406 1704575 817569 951767 887006 1298014 1188480 2580617 2777957 299958 495733 26023 32765 325981 528498 X 2254636 2249459 2254636 2249459 2580617 2777957 X 46768 -51945 X false false true true X 155501 115575 114640 132466 186340 704522 155501 115575 114640 132466 186340 704522 704522 49132 118542 168264 81646 88267 505851 24581 13979 16947 26922 12578 95007 1305380 11987 0.53970 0.45000 X PART II, LINE 10 MISCELLANEOUS INCOME 57,848 POOL FILLS 3,675 GROSS FUNDRAISING REVENUE 20,906 1313439 456130 857309 857309 CASH HELD FOR OTHERS 32765 32765 289175 289175 289175 294352 51945 51945 242407 242407 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 51,945 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, TREASURER, AND TRUSTEES REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FUND DRIVE EXPENSE 7,910 0 0 NJ STATE FIREMEN'S CONVEN 6,034 0 0 SUPPLIES 4,365 0 0 FIELD TRIPS AND SPECIAL E 2,709 0 0 GENERAL OPERATING 2,350 0 0 INSTALLATION DINNER 0 2,298 0 BURBON TASTING 1,691 0 0 EQUIPMENT: POWER WAGON 1,237 0 0 FOOTBALL POLICE VS FIREFI 250 0 0 OPERATION SANTA 138 0 0 ENTERTAINMENT 135 0 0 REIMBURSEMENT FOR REFRESH 110 0 0 FIRST AID SQUAD AMBULANCE 85 0 0 TRAINING 34 0 0 TOTAL 27,048 2,298 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -51,945