2025-11-14T08:34:40-08:00 2024-12-31 222920553 Marilyn Heller Ayers CPA 347 Drum Point Rd Brick NJ 08723 990EZ 2024-01-01 510191028 MANITOU PARK VOLUNTEER FIRE CO NO 1 MANI 7325978379 PO BOX 592 TOMS RIVER NJ 08753 PATRICK PICCOLI Treasurer 2025-11-14 true true Marilyn H Ayers CPA P00084906 7324772281 2024 2025-03-06 01:10:19Z CASH X N/A X X 163353 X 110243 15761 0 15392 1754 13638 0 21957 161599 3000 21645 151128 175773 -14174 447400 433226 X 295185 290782 174368 164088 20227 15854 489780 470724 42380 37498 447400 433226 VOLUNTEER FIRE COMPANY COMMUNITY VOLUNTEER FIRE COMPANY WHICH RENDERS FIRE FIGHTING AND RESCUE SERVICES TO COMMUNITY AND NEIGHBORING COMMUNITIES ALL WITHOUT CHARGE OR FEE TO THOSE IN NEED. NON-DISCRIMINATORY. 31117 31117 WILLIAM ROBERTS Trustee 0 0 JOHN RISK Trustee 0 0 PATRICK PICCOLI Treasurer 0 0 STEVEN HEANEY CHIEF 0 0 BRIAN CORVINUS Vice President 0 0 RAY HOLMES Trustee 0 0 JOSEPH JUBERT President 0 0 RICHARD HENNINGER Secretary 0 0 WILL JUBERT ASST CHIEF 0 0 false false false false false false false 0 0 0 false 0 0 false PATRICK PICCOLI 298 LILLIAN LANE TOMS RIVER NJ 08755 7322869489 false false false false false false false false false false false NONE NONE true X 93681 133988 91427 123826 123881 566803 0 0 93681 133988 91427 123826 123881 566803 0 566803 2688 2930 2921 4926 6261 19726 9500 9500 19000 9500 47500 125 265 4000 40000 21957 66347 700376 0.80930 0.82270 X COIN TOSS 9406 9406 52 9406 9406 52 52 9354 Other Revenue.1 INS CLAIM FOR DAMAGES $21440 Other Revenue.2 INSURANCE REFUND $517 Other Expenses.1002 Office Expenses $1740 Other Expenses.1008 Interest $1113 Other Expenses.1009 Depreciation $18386 Other Expenses.1012 Insurance $20094 Other Expenses.1 REPAIRS AND MAINTENANCE $35087 Other Expenses.2 FUND DRIVE EXPENSES $20814 Other Expenses.3 ANNUAL DINNER $10954 Other Expenses.4 FIRE EQUIPMENT $9767 Other Expenses.5 CLOTHING REIMBURSEMENT $9570 Other Expenses.6 FIRE CONVENTION $5812 Other Expenses.7 SUPPLIES $4406 Other Expenses.8 LANDSCAPING $4026 Other Expenses.9 SECURITY & MONITORING $2288 Other Expenses.10 GOOD & WELFARE $1939 Other Expenses.11 UNIFORMS $1175 Other Expenses.12 MEMORIALS $1075 Other Expenses.13 CHRISTMAS PARTY EXPENSE $1011 Other Expenses.14 MEETING REFRESHMENTS $665 Other Expenses.15 EQUIPMENT REPAIRS $440 Other Expenses.16 CONTRIBUTIONS $250 Other Expenses.17 BANK CHARGES $216 Other Expenses.18 LICENSES $205 Other Expenses.19 DUES & SUBSCRIPTIONS $95 Other Assets.1001 Automobiles - Beginning $11222 Automobiles - Ending $6732 Other Assets.1003 Machinery and Equipment - Beginning $3347 Machinery and Equipment - Ending $4727 Other Assets.1 DEPOSITS - Beginning $1000 DEPOSITS - Ending $1000 Other Assets.4 NON DEPR SREC - Beginning $4658 NON DEPR SREC - Ending $3395 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $42379 Secured Mortgages and Notes Payable - Ending $37493 Total Liabilities.1 ROUNDING - Beginning $1 ROUNDING - Ending $5