2026-02-04T08:31:20-05:00 2025-12-31 472003408 URYNIAK & DRAKE LLC 280 STATE RT 94 VERNON NJ 07462 990EZ 2025-01-01 226081686 ANDOVER TOWNSHIP VOLUNTEER FIRE DEPARTMENT ANDO 9733834431 625 LIMECREST ROAD NEWTON NJ 07860 DEBBIE DANIELSON TREASURER 9733834431 2026-01-29 true CHERYL DRAKE P01337786 9738276122 2026-02-04 X 2025 2025-03-06 01:10:19Z X X N/A X X 171263 X 96453 14331 60479 27299 33180 143964 79418 79418 64546 164259 228805 X 27995 62695 193591 187123 221586 249818 57327 21013 164259 228805 X PROVIDE VOLUNTEER FIRE SERVICES FOR ANDOVER TOWNSHIP PROVIDE VOLUNTEER FIRE SERVICES FOR ANDOVER TOWNSHIP 43407 PROVIDE VOLUNTEER FIRE SERVICES FOR ANDOVER TOWNSHIP 6468 49875 KYLE WILSON VICE-PRESIDE 000.00 0 BILL GALLAGHER PRESIDENT 000.00 0 DEBBIE DANIELSON TREASURER 000.00 0 STEVE DUGAN SECRETARY 000.00 0 false false false false false false false false false TAXPAYER 625 LIMECREST ROAD NEWTON NJ 07860 9733834431 false false false false false false false false false false false NONE NONE true X 105611 104346 95393 94554 96453 496357 36061 65397 67074 67629 74810 310971 141672 169743 162467 162183 171263 807328 807328 141672 169743 162467 162183 171263 807328 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,272 OFFICE 1,940 DINNERS, MEETINGS 7,291 MORTGAGE INTEREST 2,760 INSURANCE 2,145 EQUIPMENT 4,707 UNIFORMS 14,427 REPAIRS & MAINTENANCE 8,566 UTILITIES 13,838 TRAINING 2,149 TELEPHONE 2,587 SCHOLARSHIP EXPENSE 500 VEHICLE MAINTENANCE 4,495 SUPPLIES 1,734 DUES & SUBSCRIPTIONS 2,705 PROFESSIONAL FEES 1,170 NJ ANNUAL REPORT 664 NON-INVESTMENT DEPRECIATION 6,468 TOTAL 79,418 FORM 990-EZ, PART II, LINE 24 296,482 296,482 LESS ACCUMULATED DEPRECIATION 102,891 109,359 TOTAL 193,591 187,123 FORM 990-EZ, PART II, LINE 26 MORTGAGE PAYABLE 57,327 21,013 FORM 990-EZ, PART III, LINE 31 PROVIDE VOLUNTEER FIRE SERVICES FOR ANDOVER TOWNSHIP