Nonprofit · EIN 21-6016915
HERBERTSVILLE FIRC CO NO 1
Also known as OCEAN COUNTY NATIONAL BANK
Tax-exempt · BRICK, NJ 08724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $268,126 | $241,530 | $26,596 | $2,631,305 | $202,027 | $2,429,278 |
| December 31, 2023 | 990 | $218,814 | $193,863 | $24,951 | $2,625,311 | $242,416 | $2,382,895 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $104,513
- of which government grants
- $98,000
- Program service revenue
- $0
- Investment income
- $53,580
- Net rental income
- $74,003
- Net gain from sales of assets
- $11,457
- Net income from fundraising events
- $36,030
- Other revenue
- $110,033
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,875
- Occupancy
- $61,336
- Depreciation
- $76,523
- Program services (functional)
- $221,334
- Management and general (functional)
- $20,196
Balance sheet and other
- Total assets, start of year
- $2,625,311
- Total assets, end of year
- $2,631,305
- Total liabilities, end of year
- $202,027
- Net assets, end of year
- $2,429,278
- Land, buildings and equipment
- $1,584,906
- Net assets without donor restrictions
- $2,429,278
- Gross receipts
- $294,592
- Employees
- 0
- Volunteers
- 34
- Year formed
- 1936
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Scott Sr | Trustee Trustee or director | 15 | $0 |
| Paul Matula | Trustee Trustee or director | 15 | $0 |
| Robert Salmon | Trustee Trustee or director | 15 | $0 |
| Michael Oltrichter | President Officer | 15 | $0 |
| John Zurawski | Vice-President Officer | 15 | $0 |
| Bernard Hayes | Secretary Officer | 15 | $0 |
| Christopher Matseur | Treasurer Officer | 15 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Scott Sr | Trustee Trustee or director | 15 | $0 |
| Paul Matula | Trustee Trustee or director | 15 | $0 |
| Robert Salmon | Trustee Trustee or director | 15 | $0 |
| Mark Christensen | President Officer | 15 | $0 |
| Mike Pacella | Vice-President Officer | 15 | $0 |
| Bernard Hayes | Secretary Officer | 15 | $0 |
| Christopher Matseur | Treasurer Officer | 15 | $0 |
| James Lepore | Asst Treasurer Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 601 HERBERTSVILLE RD, BRICK, NJ 08724-5107
- Principal officer (990 for 2024)
- Michael Oltrichter, 601 Herbertsville Rd, Brick, NJ 087245107
- Signed the 990
- Christopher Matseur, Treasurer
- Phone
- (732) 458-9164
- Return prepared by
- Koerner & Koerner PA
Mission
Volunteer firefighting and rescue
Program accomplishments
- An all volunteer organization that provides fire suppression, rescue, and public safety education to the residents of the Herbertsville section of Brick Twp., NJ. The organization also provides services to surrounding communities when requested.Expenses $221,334
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 21-6016915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24Z)
- Assets (IRS master file)
- $2,631,305
- Income (IRS master file)
- $294,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $268,126 | $241,530 | $2,631,305 | XML |
| 990 | December 2023 | $218,814 | $193,863 | $2,625,311 | XML |
| 990 | December 2022 | $206,365 | $172,707 | $2,641,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-6016915).
Questions about HERBERTSVILLE FIRC CO NO 1
- What is the EIN of HERBERTSVILLE FIRC CO NO 1?
- The employer identification number (EIN) of HERBERTSVILLE FIRC CO NO 1 is 21-6016915.
- Is HERBERTSVILLE FIRC CO NO 1 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HERBERTSVILLE FIRC CO NO 1 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERBERTSVILLE FIRC CO NO 1 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERBERTSVILLE FIRC CO NO 1 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERBERTSVILLE FIRC CO NO 1 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HERBERTSVILLE FIRC CO NO 1?
- The 990 for the year ended December 31, 2024 names Michael Oltrichter.
- Who are the officers and directors of HERBERTSVILLE FIRC CO NO 1?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HERBERTSVILLE FIRC CO NO 1 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $268,126, expenses of $241,530 and total assets of $2,631,305 at year end.
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- ARC OCEAN COUNTY CHAPTER EIN 21-0723435 · last filed 990 for 2025
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All nonprofits in BRICK · New Jersey · Public safety, disaster preparedness and relief