2026-07-14T05:12:58-07:00 2025-12-31 223063140 Peter H Dorman CPA 912 Pompton Ave Unit A-2 Cedar Grove NJ 07009 990EZ 2025-01-01 237138715 PREAKNESS VOLUNTEER FIRE COMPANY 4 PREA 9739427274 1739 RATZER ROAD WAYNE NJ 07470 GARY KRAFT Trustee 2026-07-14 true Peter H Dorman CPA P00098551 9738571100 X 2025 2025-03-06 01:10:19Z X X wayefire4.com X X 109931 X 45266 23603 0 41062 3323 37739 0 106608 1200 96545 97745 8863 411049 419912 X 370521 381330 28641 26695 11887 11887 411049 419912 411049 419912 FIRE & EMERGENCY RESPONSE VOLUNTEER FIRE & EMERGENCY RESPONSE SERVING WAYNE TOWNSHIP, NJ 78694 78694 WILLIAM SIEGRIST Trustee 0 0 ALBERT PIOMBO Trustee 0 0 CRAIG BEDOE Trustee 0 0 GARY KRAFT Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false GARY KRAFT 1739 RATZER ROAD WAYNE NJ 07470 2017766000 false false false false false false false false false false false NONE NONE true X 45266 45266 45266 46466 45266 227530 34222 45498 44456 47484 41052 212712 0 0 0 79488 90764 89722 93950 86318 440242 0 0 440242 6429 10525 17296 26048 23603 83901 0 6429 10525 17296 26048 23603 83901 0 0 85917 101289 107018 119998 109921 524143 0.83990 0.87210 0.16010 0.12790 X FUND DRIVE 41062 41062 3323 41062 41062 3323 3323 37739 Other Expenses.1002 Office Expenses $2034 Other Expenses.1009 Depreciation $5481 Other Expenses.1012 Insurance $6553 Other Expenses.1 Equipment Repairs $30589 Other Expenses.2 Utilities $13036 Other Expenses.3 Building Maintenance $10669 Other Expenses.4 Fire Equipment $10246 Other Expenses.5 Meetings $7700 Other Expenses.6 Supplies $3564 Other Expenses.7 Uniform Maintenance $3426 Other Expenses.8 Training $1900 Other Expenses.10 Gifts & Awards $1129 Other Expenses.11 Bank Charges $198 Other Expenses.12 Dues & Membership $20 Other Assets.1001 Automobiles - Beginning $11340 Automobiles - Ending $11340 Other Assets.1003 Machinery and Equipment - Beginning $547 Machinery and Equipment - Ending $547