2025-10-15T09:46:08-05:00 2024-12-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2024-01-01 222088769 INDEPENDENT FIRE COMPANY #1 INDE 8567791335 53 S MAPLE AVENUE MAPLE SHADE NJ 08052 WILLIAM REISS TREASURER 8567791335 2025-10-02 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2024 2025-03-06 01:10:19Z WILLIAM REISS 53 SOUTH MAPLE AVE MAPLE SHADE NJ 08052 64208 0 X MAPLESHADEFIREDEPT.COM X 1912 NJ TO SERVE THE RESIDENTS OF THE TOWNSHIP OF MAPLE SHADE, NJ AS A FIRE COMPANY. 30 30 0 30 0 0 44844 33113 46636 31095 0 0 0 0 91480 64208 0 0 0 0 0 0 0 0 3480 98410 78981 98410 78981 -6930 -14773 677145 662372 0 0 677145 662372 THE MAPLE SHADE FIRE DEPARTMENT IS A COMPLETELY VOLUNTEER DEPARTMENT SERVING THE RESIDENTS OF THE TOWNSHIP OF MAPLE SHADE, NJ 0 0 48504 64208 TO SERVE THE RESIDENTS OF THE TOWNSHIP OF MAPLE SHADE, NJ AS A VOLUNTEER FIRE COMPANY. 48504 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TREASURER 8567791335 53 SOUTH MAPLE AVENUE MAPLE SHADE NJ 08052 X BEN CALLAHAN VICE PRESIDENT 8.00 X X 0 0 0 WILLIAM REISS TREASURER 8.00 X X 0 0 0 TIM MILLER SECRETARY 8.00 X X 0 0 0 VINCENT VOIRO PRESIDENT 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 6522 26591 33113 TOWNSHIP INCOME 900099 30000 30000 OTHER INCOME 900099 1095 1095 31095 0 6522 0 0 64208 31095 0 0 X 2195 2195 1000 1000 1334 1334 12253 12253 EQUIPMENT AND MAINTENAN 15987 15830 157 BANQUETS AND MEETINGS 15777 15777 BUILDING REPAIRS & MAIN 9554 9554 JANITORIAL 7043 7043 13838 4644 5714 3480 78981 48504 26997 3480 38482 23709 686195 47532 638663 638663 677145 662372 0 0 X 0 0 0 0 677145 662372 677145 662372 677145 662372 -14773 0 X 0 0 0 X 50457 46527 43750 30000 33113 203847 50457 46527 43750 30000 33113 203847 203847 6274 6274 210121 0.97010 0.88050 X 30486 30486 608177 608177 47532 47532 0 638663 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE OFFICERS FOR REVIEW PRIOR TO FILING AND IS PRESENTED TO THE MEMBERS AT ITS REGULAR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E LICENSES, FEES, PERMITS: PROGRAM SERVICE EXPENSES 3,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,979. DUMPSTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,624. POSTAGE AND OTHER FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,480. TOTAL EXPENSES 3,480. FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. CHRISTMAS PARTY FOR KIDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. CABLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.