2026-06-03T10:53:51-05:00 2025-12-31 932854873 VENNING 8 EXECUTIVE DR STE 1 TOMS RIVER NJ 08755 990 2025-01-01 226063822 WALL FIRE COMPANY NO1 WALL 7326816458 PO BOX 330 BELMAR NJ 077190330 NORMAN STELLING TREASURER 7326814577 2026-06-03 1 ROBERT D ELLIOTT P00162965 7323636500 2025 2025-03-06 01:10:19Z NORMAN STELLING PO BOX 330 BELMAR NJ 07719 133530 0 X HTTP://WWW.WFD1.NET/ X 1910 NJ TO PROVIDE FIRE SUPPRESSION AND FIRE SAFETY FOR THE RESIDENTS OF WALL TOWNSHIP, NJ 6 6 0 0 0 0 14317 21101 0 0 13120 15214 76913 78787 104350 115102 0 0 3000 1200 1345 1395 0 0 0 79729 97414 84074 100009 20276 15093 940411 952258 140022 136776 800389 815482 TO PROVIDE FIRE SUPPRESSION AND FIRE SAFETY FOR THE RESIDENTS OF WALL TOWNSHIP, NJ 0 0 93535 TO PROVIDE FIRE SUPPRESSION AND FIRE SAFETY FOR THE RESIDENTS OF WALL TOWNSHIP NEW JERSEY 93535 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 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 0 0 1 0 0 0 NJ X NORMAN STELLING WALL FIRE COMPANY 7326814577 PO BOX 330 BELMAR NJ 077190330 JAMES BAILEY PRESIDENT 10.00 X X 300 0 0 ED MILES JR SECRETARY 10.00 X X 500 0 0 NORMAN STELLILNG TREASURER 10.00 X X 595 0 0 THOMAS CAPACI TRUSTEE 5.00 X 0 0 0 GEORGE NEWBERRY TRUSTEE 5.00 X 0 0 0 DOUG DAVENPORT TRUSTEE 5.00 X 0 0 0 1395 0 0 0 0 0 0 0 18601 2500 2500 21101 15214 15214 70926 0 70926 70926 70926 24680 18601 18428 6252 6252 OTHER INCOME 900099 1209 1209 POLLING PLACE 900099 400 400 1609 115102 72535 0 21466 X 1200 1200 1395 698 697 5000 5000 401 401 8444 8444 29636 29636 6228 6228 VEHICLE EXPENSES 11536 11536 CLEANING SERVICE 5920 5920 DONATIONS 5200 5200 LANDSCAPING 3640 3640 21409 20632 777 100009 93535 6474 0 216464 184536 289008 342837 1087941 663056 434939 424885 940411 952258 140022 136776 140022 136776 X 800389 815482 800389 815482 940411 952258 15093 0 X X 0 0 0 50000 50000 915973 635631 280342 121968 27425 94543 424885 ANNUAL FUND DRIVE 18601 18601 2580 FLOWER SALE 24680 24680 15848 43281 18601 24680 18428 18428 6252 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WAS PROVIDED TO ALL TRUSTEES AND OFFICERS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 3,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,545. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,999. MEETINGS & DRILLS: PROGRAM SERVICE EXPENSES 2,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,834. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,819. CONVENTION EXPENSE: PROGRAM SERVICE EXPENSES 2,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,340. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. CLOTHING & UNIFORMS: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. SUPPLIES: PROGRAM SERVICE EXPENSES 1,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169. SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 1,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,141. LICENSES & REGISTRATION: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. PART XII, LINE 1 MODIFIED CASH BASIS OF ACCOUNTING