2025-11-17T15:32:02-06:00 2024-12-31 335050738 VFG ADVISORY LLC 1131 CAMPUS DRIVE WEST MORGANVILLE NJ 07751 990 2024-01-01 223199932 THE MORGANVILLE FIRST AID & RESCUE SQUAD INC MORG 7325911200 PO BOX 310 TENNENT ROAD MORGANVILLE NJ 07751 JEFFREY DAVIDSON TREASURER 7322418281 2025-11-17 1 1 JACOB ANSEL P00082128 7325365595 2025-11-17 2024 2025-03-06 01:10:19Z JEFFREY DAVIDSON PO BOX 310 TENNET ROAD MORGANVILLE NJ 07751 270879 0 X WWW.MORGANVILLEFIRSTAID.ORG X 1952 NJ PROVIDES THE COMMUNITY WITH FIRST AID SERVICES AND TRANSPORTATION TO HOSPITALS 6 6 0 0 5662 0 299683 222536 0 0 9433 5662 17362 7991 326478 236189 0 0 0 0 0 0 0 0 0 541610 171508 541610 171508 -215132 64681 181351 246031 0 0 181351 246031 PROVIDES THE COMMUNITY WITH FIRST AID SERVICES AND TRANSPORTATION TO HOSPITALS 0 0 166042 262007 PROVIDES THE COMMUNITY WITH ON THE SPOT FIRST AID AND TRANSPORTATION TO HOSPITALS 166042 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NJ X JEFFREY DAVIDSON 7326105214 277 TENNET ROAD MORGANVILLE NJ 07751 X JEFFREY DAVIDSON TREASURER 10.00 X 0 0 0 JOHN BUTTERWECK TRUSTEE 10.00 X 0 0 0 TRAVIS LAMBERSON TRUSTEE 10.00 X 0 0 0 BRUCE BANDLER TRUSTEE 10.00 X 0 0 0 ALAN MILLER PRESIENT 10.00 X 0 0 0 KATHY GONG VICE PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 222536 222536 5662 5662 42681 34690 7991 7991 236189 0 5662 7991 X 1960 1960 3279 3279 5826 5599 227 12401 12401 RIG AND OTHER SUPPLIES 50924 50924 EQUIPMENT WARRANTIES AN 24912 24912 QUALITY 24444 24444 UTILITIES 12538 12538 35224 35224 171508 166042 5466 0 97588 62553 61127 155717 245492 217731 22636 27761 181351 246031 0 0 X 181351 246031 181351 246031 181351 246031 64681 0 X 0 0 0 X 110165 137212 95697 560873 265217 1169164 110165 137212 95697 560873 265217 1169164 1169164 5463 1725 1644 9433 5662 23927 1193091 0.97990 0.97460 X 245492 217731 27761 27761 FUNDRAISING 42681 42681 34690 42681 42681 34690 34690 7991 FORM 990, PART VI, SECTION B, LINE 11B SEE SCHEDULE O. FORM 990 IS PREPARED AND GIVEN TO THE BOARD PRIOR TO SUBMITTING. THE BOARD REVIEWS THE 990,DISCUSSED AMONGST THEMSELVES AND NOT UNTILL ALL ARE IN AGREEMENT DO THEY RELEASE THE 990 FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 SEE SECHEULE O ALL AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E INCENTIVES: PROGRAM SERVICE EXPENSES 11,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,796. TRAINING: PROGRAM SERVICE EXPENSES 10,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,706. REFRESHMENTS: PROGRAM SERVICE EXPENSES 3,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,421. TELEPHONE: PROGRAM SERVICE EXPENSES 2,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,992. RADIOS: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,511. MEDICAL SUPERVISION: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. UNIFORMS: PROGRAM SERVICE EXPENSES 632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632. CAPTAIN'S FUND: PROGRAM SERVICE EXPENSES 438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438. FIRST AID COUNCIL: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. PRESIDENT'S FUND: PROGRAM SERVICE EXPENSES 279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. CADETS: PROGRAM SERVICE EXPENSES 126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126.