Little Silver Volunteer Fire Co 1
- Assets
- $686.3k
- Revenue
- $153.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Little Silver, NJ
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 22-3472489
Organization Overview
Little Silver Volunteer Fire Co 1 is located in Little Silver, NJ. The organization was established in 1998. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Silver Volunteer Fire Co 1 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, Little Silver Volunteer Fire Co 1 generated $153.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $104.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. 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
VOLUNTEER FIRE DEPARTMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FIRE PROTECTION & MAINTAIN FIRE HOUSE AND EQUIPMENT.
MEMBER TRAINING, CONVENTIONS & FUNCTIONS.
COMMUNITY AWARENESS & SERVICE.
OTHER PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Kelly President | Officer | 1 | $0 |
Peter Giblin Vice Preside | Officer | 1 | $0 |
Elaina Caldera Rec. Secreta | Officer | 1 | $0 |
Lester Mathis Corr. Secret | Officer | 1 | $0 |
Timothy Spencer Treasurer | Officer | 1 | $0 |
Alexis Walsh Mem. Secreta | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,492 |
| Related organizations | $8,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,492 |
| Total Program Service Revenue | $0 |
| Investment income | $2,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,123 |
| Net Gain/Loss on Asset Sales | $8,413 |
| Net Income from Fundraising Events | $15,473 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,993 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $6,768 |
| 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 | $10,318 |
| Fees for services: Accounting | $4,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $860 |
| Advertising and promotion | $0 |
| Office expenses | $7,913 |
| 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 | $6,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,641 |
| Insurance | $0 |
| All other expenses | $13,013 |
| Total functional expenses | $104,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,676 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $333,103 |
| Investments—publicly traded securities | $136,502 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $686,281 |
| Accounts payable and accrued expenses | $0 |
| 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 | $170,493 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,595 |
| Total liabilities | $174,088 |
| Net assets without donor restrictions | $512,193 |
| 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 | $686,281 |
Grants Awarded
Over the last fiscal year, Little Silver Volunteer Fire Co 1 has awarded $36,680 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TJ BRUNO SCHOLARSHIP FUND PURPOSE: CONTRIBUTION | $25,844 |
CS FOUNDATION PURPOSE: CONTRIBUTION | $10,836 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Little Silver Volunteer Fire Co 1 has recieved totaling $1,056.
| Awarding Organization | Amount |
|---|---|
Guttenplan Family Foundation Inc Middletown, NJ PURPOSE: TO RESPOND FAITHFULLY AND STEADFASTLY TO CALLS OF THOSE IN NEED. | $500 |
Oceanfirst Foundation Toms River, NJ PURPOSE: 2021 ANNUAL DONATION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emergycare Inc Erie, PA | $12,913,982 | $18,661,997 |
Lancaster Emergency Medical Services Association Millersville, PA | $17,157,525 | $16,491,001 |
Cetronia Ambulance Corps Inc Allentown, PA | $17,214,906 | $14,241,265 |
Hatzoloh Incorported Brooklyn, NY | $14,530,518 | $13,968,762 |
Lifestar Allentown, PA | $3,348,857 | $7,246,772 |
Starnet Emergency Services Inc Mount Kisco, NY | $8,046,942 | $10,445,284 |
Nonprofit Emergency Services Of Beaver County Beaver, PA | $8,074,829 | $9,611,142 |
Suburban Emergency Medical Services Palmer, PA | $8,243,365 | $11,085,285 |
Fayette Emergency Medical Services Connellsville, PA | $5,644,365 | $8,761,646 |
Western Berks Ambulance Association West Lawn, PA | $5,156,839 | $7,173,541 |
Emergency Transport Associates Inc Philadelphia, PA | $1,845,857 | $6,825,018 |
Chs Mobile Integrated Health Care Inc Rochester, NY | $5,243,723 | $7,263,116 |