Beach Haven Volunteer Fire Co is located in Beach Haven, NJ. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Beach Haven Volunteer Fire Co employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beach Haven Volunteer Fire Co is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Beach Haven Volunteer Fire Co generated $540.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $543.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A VOLUNTEER FIRE COMPANY RESPONDING TO FIRES AND EMERGENCY WATER RESCUE ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPONDING TO FIRE AND WATER EMERGENCIES IN THE BOROUGH OF BEACH HAVEN AND THE TOWNSHIP OF LONG BEACH
RESPONDING TO WATER AND FIRE EMERGENCIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gabriella Biele Vice Preside | Officer | 1 | $6,461 |
Adam Ellender Secretary/tr | Officer | $5,400 | |
Jeffrey Bernard Treasurer/tr | Officer | $4,373 | |
John Phillips Employee/tru | Trustee | $3,435 | |
Mike Kustrup Assistant Se | Trustee | $550 | |
James Franzek Asst Treasur | Officer | $250 |
Statement of Revenue | |
---|---|
Federated campaigns | $97,153 |
Membership dues | $1,310 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $193,210 |
All other contributions, gifts, grants, and similar amounts not included above | $79,506 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $371,179 |
Total Program Service Revenue | $0 |
Investment income | $54,388 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $25,474 |
Net Income from Fundraising Events | $89,588 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $540,629 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,617 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $700 |
Payroll taxes | $1,921 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $245,347 |
Insurance | $0 |
All other expenses | $121,000 |
Total functional expenses | $543,605 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,139,450 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $32,008 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $145,313 |
Investments—publicly traded securities | $1,227,167 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,008 |
Total assets | $2,544,946 |
Accounts payable and accrued expenses | $5,055 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $351,000 |
Total liabilities | $356,055 |
Net assets without donor restrictions | $2,188,891 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,544,946 |