NAVESINK HOOK & LADDER CO 1: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NAVESINK HOOK & LADDER CO 1 (EIN 22-3483607)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349302710
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T08:51:53-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223843507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID M MULDOWNEYJR CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1595 SHREWSBURY AVE STE 206AAddressLine1Txt
CitySHREWSBURYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223483607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAVESINK HOOK & LADDER CO NO 1BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAVEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 MONMOUTH AVENUEAddressLine1Txt
CityNAVESINKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA TIMMPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M MULDOWNEY JRPreparerPersonNm
PTINP00292604PTIN
Phone7324314332PhoneNum
Preparation2024-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW J CHESEKPrincipalOfficerNm
Gross Receipts$296,831GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionNAVESINK HOOK & LADDER CO. NO. 1 WAS ORGANIZED AND INCORPORATED FOR THE PURPOSE OF THE PRESERVATION AND PROTECTION OF LIFE AND LIBERTY FROM AND DURING FIRES AS MAY OCCUR IN THE VILLAGE OF NAVESINK AND SURROUNDING TERRITORIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$266,862PYContributionsGrantsAmt
CY Contributions Grants$241,579CYContributionsGrantsAmt
PY Program Service Revenue$20,848PYProgramServiceRevenueAmt
CY Program Service Revenue$44,180CYProgramServiceRevenueAmt
PY Investment Income$69,859PYInvestmentIncomeAmt
CY Investment Income$7,924CYInvestmentIncomeAmt
PY Other Revenue$51,063PYOtherRevenueAmt
CY Other Revenue$3,148CYOtherRevenueAmt
PY Total Revenue$408,632PYTotalRevenueAmt
CY Total Revenue$296,831CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,338CYTotalFundraisingExpenseAmt
PY Other Expenses$393,683PYOtherExpensesAmt
CY Other Expenses$226,328CYOtherExpensesAmt
PY Total Expenses$393,683PYTotalExpensesAmt
CY Total Expenses$226,328CYTotalExpensesAmt
PY Revenues Less Expenses$14,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,503CYRevenuesLessExpensesAmt
Total Assets BOY$381,129TotalAssetsBOYAmt
Total Assets EOY$451,632TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$381,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$451,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNAVESINK HOOK & LADDER CO. NO. 1 WAS ORGANIZED AND INCORPORATED FOR THE PURPOSE OF THE PRESERVATION AND PROTECTION OF LIFE AND LIBERTY FROM AND DURING FIRES AS MAY OCCUR IN THE VILLAGE OF NAVESINK AND SURROUNDING TERRITORIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$96,385ExpenseAmt
DescNAVESINK HOOK & LADDER CO. NO. 1 WAS ORGANIZED AND INCORPORATED FOR THE PURPOSE OF THE PRESERVATION AND PROTECTION OF LIFE AND LIBERTY FROM AND DURING FIRES AS MAY OCCUR IN THE VILLAGE OF NAVESINK AND SURROUNDING TERRITORIES.Desc
Total Program Service Expenses$96,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAVESINK HOOK & LADDER CO NOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7328720466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 MONMOUTH AVEAddressLine1Txt
CityNAVESINKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07752ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIO ARRIEMA
FINANCIAL SEYes (X)$0$0$0
PETER CERSOLI
SECRETARYYes (X)$0$0$0
MATTHEW J CHESEK
PRESIDENTYes (X)$0$0$0
RUSSELL MOUNT III
VICE PRESIDEYes (X)$0$0$0
MELISSA TIMM
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$143,069FundraisingAmt
Government Grants$37,899GovernmentGrantsAmt
All Other Contributions$60,611AllOtherContributionsAmt
Total Contributions$241,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOKTOBERFESTDesc
Total Revenue Column$44,180TotalRevenueColumnAmt
Related Or Exempt Func Income$44,180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,180TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,924TotalRevenueColumnAmt
Exclusion$7,924ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$143,069ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$3,148TotalRevenueColumnAmt
Exclusion$3,148ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,148OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,831TotalRevenueColumnAmt
Related Or Exempt Func Income$44,180RelatedOrExemptFuncIncomeAmt
Exclusion$11,072ExclusionAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,217TotalAmt
Program Services$11,217ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,455TotalAmt
Management And General$5,455ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,307TotalAmt
Program Services$45,307ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,585TotalAmt
Program Services$12,585ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,595TotalAmt
Management And General$3,595ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,224TotalAmt
Program Services$9,224ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT EXPENSES$71,129$71,129
RAFFLE EXPENSES$20,599$20,599
FALL FEST$18,313$18,313
MISCELLANEOUS EXPENSE$11,498$6,038$5,460

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,406TotalAmt
Program Services$12,014ProgramServicesAmt
Management And General$4,095ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,328TotalAmt
Program Services$96,385ProgramServicesAmt
Management And General$18,605ManagementAndGeneralAmt
Fundraising$111,338FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,348BOYAmt
EOY$143,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,140BOYAmt
EOY$77,873EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$214,641BOYAmt
EOY$230,449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$381,129BOYAmt
EOY$451,632EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,129BOYAmt
EOY$451,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,129BOYAmt
EOY$451,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,129BOYAmt
EOY$451,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,503ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,862CurrentTaxYearMinus1YearAmt
Current Tax Year$241,579CurrentTaxYearAmt
Total$928,164TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,862CurrentTaxYearMinus1YearAmt
Current Tax Year$241,579CurrentTaxYearAmt
Total$928,164TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$928,164PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,906CurrentTaxYearMinus1YearAmt
Current Tax Year$7,924CurrentTaxYearAmt
Total$142,501TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25,471CurrentTaxYearMinus1YearAmt
Total$25,471TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,063CurrentTaxYearMinus1YearAmt
Current Tax Year$3,148CurrentTaxYearAmt
Total$57,696TotalAmt
FieldValueIRS element (for citing)
Total Support$1,153,832TotalSupportAmt
Gross Receipts Rltd Activities$182,304GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80440PublicSupportCY170Pct
Public Support PY1700.77920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation54,548ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FAIREvent1Nm
Gross Receipts Event1$143,069GrossReceiptsEvent1Amt
Charitable Contri Event1$143,069CharitableContriEvent1Amt
Gross Receipts Total$143,069GrossReceiptsTotalAmt
Charitable Contributions Tot$143,069CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONNAVESINK HOOK & LADDER CO. NO. 1 WAS ORGANIZED AND INCORPORATED FOR THE PURPOSE OF THE PRESERVATION AND PROTECTION OF LIFE AND LIBERTY FROM AND DURING FIRES AS MAY OCCUR IN THE VILLAGE OF NAVESINK AND SURROUNDING TERRITORIES.
FORM 990, PAGE 6, PART VI, LINE 7AAN ANNUAL ELECTION OF THE BOARD IS HELD BY MEMBERS OF THE FIRE COMPANY WHO ARE IN GOOD STANDING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE BOARD AND THE ACKNOWLEDGEMENT IS SIGNED AND RETURNED TO THE ACCOUNTING FIRM PRIOR TO THE ELECTRONIC FILING
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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