Pattenburg Volunteer Fire Company
- Assets
- $583.3k
- Revenue
- $187.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Clinton, NJ
- Founding
- 08/1990
- Data as of
- 12/2021
- EIN
- 22-2959852
Organization Overview
Pattenburg Volunteer Fire Company is located in Clinton, NJ. The organization was established in 1990. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pattenburg Volunteer Fire Company 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 12/2021, Pattenburg Volunteer Fire Company generated $187.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $212.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FIRE PROTECTION TO THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FIRE PROTECTION TO THE SURROUNDING AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Hummer Secretary | OfficerTrustee | 2 | $0 |
Brian Dilley Treasurer | OfficerTrustee | 2 | $0 |
Dale Harding President | OfficerTrustee | 2 | $0 |
Matthew Wunder Vice Preside | OfficerTrustee | 2 | $0 |
Jason Narbone Fire Chief | Trustee | 2 | $0 |
Michael Sandusky Deputy Chief | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,728 |
| Related organizations | $0 |
| Government grants | $157,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,679 |
| Total Program Service Revenue | $0 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | -$36,665 |
| Net Income from Fundraising Events | $4,962 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $187,577 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,825 |
| 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 | $4,416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,235 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,804 |
| Insurance | $17,435 |
| All other expenses | $7,047 |
| Total functional expenses | $212,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,944 |
| Savings and temporary cash investments | $45,029 |
| Pledges and grants receivable | $21,582 |
| Accounts receivable, net | $10,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,789 |
| Net Land, buildings, and equipment | $420,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,796 |
| Other assets | $0 |
| Total assets | $583,327 |
| Accounts payable and accrued expenses | $28,005 |
| 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 | $455,244 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $483,249 |
| Net assets without donor restrictions | $100,078 |
| 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 | $583,327 |
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