2021-02-27T13:41:13-07:00 2020-12-31 990 2020-01-01 452828082 HOPE HOSE COMPANY NO 2 HOPE 6093874878 408 Broad Street - PO Box 278 Beverly NJ 08010 Susan Meredith Treasurer 6098771938 2021-02-27 0 11 AAL2 2020 2022-09-23 18:48:47Z John W Edge 22 Harrison Avenue Colonia NJ 07067 71875 0 X X 1912 NJ Firefighting and Rescue Service X 10 10 0 55 0 0 66674 69849 0 2159 1285 5445 741 74278 71875 0 3000 0 5683 0 0 62408 3000 68091 71278 3784 228564 232348 0 0 228564 232348 To save life and property from loss or damage by fire or other emergency event. 0 0 60514 71875 The fire company responded to 522 calls for services in 2020. 0 0 0 60514 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X Susan C Meredith 6098771938 408 Broad Street - PO Box 278 Beverly NJ 08010 Susan C Meredith Treasurer 3 0 X 1500 0 0 Denise M Curiale Secretary 1 0 X 1500 0 0 Shane Anstice Trustee 0 0 X 0 0 0 Nicholas Hubler Trustee 0 0 X 0 0 0 George Meredith Trustee 0 0 X 0 0 0 Kevin Mickle Trustee 0 0 X 0 0 0 Walter Pozniewski Jr Trustee 0 0 X 0 0 0 Sean Ridgway Trustee 0 0 X 0 0 0 John W Edge President 0 0 X 0 0 0 John O Jenkins Vice President 0 0 X 0 0 0 3000 0 0 0 0 0 0 0 0 0 0 0 69774 75 0 69849 0 1285 0 0 1285 0 0 0 0 0 0 0 0 0 0 0 0 0 reimbursement 900099 741 741 0 0 0 0 0 0 741 71875 741 0 1285 X 3000 3000 2683 2683 87 87 0 856 856 425 425 Building Repairs 2184 0 2184 0 Donations 32 0 32 0 Equipment Repairs 54 54 0 0 Firefighting Equipment 15858 15858 0 0 42912 38832 4080 0 68091 60514 7577 0 24255 31887 204309 200461 228564 232348 0 0 X 228564 232348 0 0 228564 232348 228564 232348 3784 0 0 0 0 0 X 0 0 0 X 128495 124883 97918 66609 69774 487679 128495 124883 97918 66609 69774 487679 487679 2921 1335 1794 2159 1285 9494 6032 17226 9480 5510 816 39064 536237 0 0.90945 0.9014 X Schedule A, Part II, Line 10 Money received as reimbursement for expenses and donations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Motorola Portable Radios 2020-09-21 15858 Actual cost 223052263 Beverly City Fire District #1 446 Broad Street Beverly NJ 08010 Governmental 2010 Pierce Fire Truck 2020-12-03 431000 Actual cost 223052263 Beverly City Fire District #1 446 Broad Street Beverly NJ 08010 Governmental 0 0 0 0 Schedule N, Part II, Line 1 Hope Hose Co. #2 agreed to purchase portable radios from Motorola, and transfer ownership of same to the Beverly City Fire District #1. Upon final payment, the company agreed to transfer ownership of 2010 Pierce fire truck to the Beverly City Fire District #1. Form 990, Part VI, Section A George Meredith served as Chief of the Beverly City Fire Department as appointed by the Beverly City Fire District #1. Form 990, Part VI, Section A, Line 2 Susan Meredith and George Meredith are sister and brother Form 990, Part VI, Section A, Line 3 Purchasing and budgeting are completed by the Beverly City Fire District #1 Form 990, Part VI, Section A, Line 6 The organization is comprised of volunteer members Form 990, Part VI, Section A, Line 7a The volunteer members elect the governing body. Form 990, Part VI, Section A, Line 7b The decisions made are subject to approval. Form 990, Part VI, Section A, Line 8a Written minutes are maintained for all meetings. Form 990, Part VI, Section A, Line 8b Written minutes are maintained for all meetings. Form 990, Part VI, Section B, Line 11b A copy of Form 990 and accompanying schedules is provided to the Beverly City Fire District #1, and is given to the secretary for inclusion in the official minutes. Form 990, Part VI, Section C, Line 19 A copy of form 990 is provided to the Beverly City Fire Disrict #1, and given to the secretary for inclusion in the official minutes of the company. Form 990, Part IX, Line 9 Sweat shirts/pants were provided to members as part of an incentive program. Form 990, Part IX, Line 24e Janitor $1200 Management & General; Refreshments $165 Management & General; Supplies $644 Program Services; Supplies $2715 Management & General; Truck Expenses $2082 Program Services; Truck Payment $36106 Program Services