2025-09-09T16:23:18-04:00 2024-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990EZ 2024-01-01 901034535 HUNTINGTON VOLUNTEER FIRE CO 1 HUNT 9084549121 1 MAPLE AVENUE PHILLIPSBURG NJ 08865 JIM TRINCHERIA PRESIDENT 9084549121 2025-09-08 true false JOSEPH M CARDUCCI CPA P00626953 9087827900 2025-09-08 2024 2025-03-06 01:10:19Z X WWW.STATION75FIRE.ORG X X 131927 X 107058 516 24353 11486 12867 120441 325 1900 1359 121188 124772 -4331 138290 92302 226261 X 76844 134984 61446 91277 138290 226261 138290 226261 X SUPPRESSION, PROTECTION, AND EMERGENCY SERVICES TO POHATCONG TOWNSHIP. TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES. 325 22800 TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES. 98553 121353 KEN HARRISON VICE PRESIDE 1.00 0 JIM TRINCHERIA PRESIDENT 1.00 0 DAN ERAZO TREASURER 1.00 0 CHRIS REASONER TRUSTEE 1.00 0 STEVE BULKILVISH SERGEANT-AT- 1.00 0 MELANIE CLARK TRUSTEE 1.00 0 PETE DEMARCO CHAPLAIN 1.00 0 ROBERT THORSEN SECRETARY 1.00 0 MATT GROVER TRUSTEE 1.00 0 X false false false false false false false false false NJ THE ORGANIZATION 1 MAPLE AVENUE PHILLIPSBURG NJ 08865 9084549121 false false false false false false false false false false false NONE NONE true X 87214 137458 17478 151748 107058 500956 87214 137458 17478 151748 107058 500956 500956 102 27 7 7 516 659 9198 16689 21156 17757 24353 89153 590768 599 0.84800 0.86610 X PART II, LINE 10 FUNDRAISING EVENT AND OTHER INCOME 64,800 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BREAKFAST 24353 24353 11486 24353 24353 11486 11486 12867 FORM 990-EZ, PART I, LINE 16 EXPENSES VARIOUS PROGRAM EXPENSES 360 MISCELLANEOUS 160 APPAREL 2,832 ANNUAL CONTRACT 1,206 ASK MY CLIENT 50 AWARDS/PLAQUES 560 BANK/MERCHANT FEES 143 BANQUET COSTS 1,023 BUILDING MAINTENANCE 240 CONTINUED EDUCATION 2,048 CONVENTION TRAVEL 9,705 DISABILITY INSURANCE 1,713 DUES 96 EQUIPMENT RENTAL 309 EVENT MEALS BROUGHT IN / 1,507 GRANT APPLICATION 1,399 JANITOR 1,200 MISC CONVENTION MONEY 4,610 OFFICE SUPPLIES 1,506 SUPPLIES 7,880 UNIFORMS 4,987 UTILITIES 13,922 WARD INSURANCE POLICY 353 OFFICE EXPENSE 990 VEHICLE MAINTENANCE 37,480 VEHICLE REGISTRATION/TITL 60 NON-INVESTMENT DEPRECIATION 24,849 TOTAL 121,188 FORM 990-EZ, PART I, LINE 20 ADJUSTMENT FOR ASSET ACQUISITION 92,302 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 198,990 253,670 LESS ACCUMULATED DEPRECIATION 137,544 162,393 TOTAL 61,446 91,277 FORM 990-EZ, PART III, LINE 31 TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES. FORM 990-EZ, PART V INFORMATION REGARDING PERONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT RECEIVE ANY FUNDS,DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.