Wfd Wharton Fire Dept FY2023 filing

Wharton, NJUnknown exempt organizationEIN 22-2625316Revenue $126K in FY2023

On file with the IRSstation39fire.org10 Robert Street · Wharton, NJ

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Fire prevention Fire department

26¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $13K a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
26%
of spending
Concern: 26% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$146K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 9 voting members
Looks good: 7 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$126K
+9% vs prior year
Spent
$111K
To programs
26%
Net assets
$673K
By yearFY2020–FY2024
Revenue
$126K
FY2023▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$83K
FY2021$121K
FY2022$116K
FY2023$126K
FY2024$87K
Expenses
$111K
FY2023▲ +0.8%
Tap a bar for its year
Expenses by fiscal year
FY2020$56K
FY2021$86K
FY2022$110K
FY2023$111K
FY2024$103K
Net assets
$673K
FY2023▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$605K
FY2021$640K
FY2022$655K
FY2023$673K
FY2024$656K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

26 cents of each dollar spent went to programs.

Program services 26% · $29K Management & general 74% · $82K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Assistant Chief
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Wfd Wharton Fire Dept executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates communities on fire safety and prevention.

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Provided by the organization

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1 program · $29K · in their own filed words · FY2023
01

Program service senior citizen

$29Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$126K
Ln 12
Fees for servicesLn 2g$75K
Gifts and grantsLn 1h$47K
Investment incomeLn 3$22K
Money outPt IX
$111K
Ln 25
Programscol B$29K
Managementcol C$82K
Owns and owesPt X
$673K
net assets · Ln 32
Cash and savingsLn 1–2$60K
Total assetsLn 16$819K
LiabilitiesLn 26$146K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$47K
Fees for servicesLn 2g$75K
Investment incomeLn 3$22K
Total revenueLn 12$126K
Assets in detailPt X, end of year
CashLn 1$60K
Cash and savings togetherLn 1–2$60K
InvestmentsLn 11–13$483K
Land, buildings, equipmentLn 10c$276K
Total assetsLn 16$819K
LiabilitiesLn 26$146K
Net assetsLn 32$673K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$51K$60K
InvestmentsLn 11–13$429K$483K
Land, buildings, equipmentLn 10c$282K$276K
Total assetsLn 16$762K$819K
LiabilitiesLn 26$107K$146K
Net assetsLn 32$655K$673K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$0$1K$0
Investment management feesLn 11f$6K$0$6K$0
Advertising and promotionLn 12$15K$0$15K$0
Office expensesLn 13$10K$0$10K$0
Conferences, conventions and meetingsLn 19$24K$0$24K$0
Depreciation, depletion and amortizationLn 22$7K$0$7K$0
All other expensesLn 24e$48K$29K$19K$0
Total functional expensesLn 25$111K$29K$82K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $87K$103K−$16K$656K 990 PDF
FY2023 Viewing $126K$111K$15K$673K 990 PDF
FY2022 $116K$110K$5K$655K 990 PDF
FY2021 $121K$86K$34K$640K 990 PDF
FY2020 $83K$56K$27K$605K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $126,133 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,591$46,984
I-9 Program service revenuePrior year $69,462$74,692
I-10 Investment incomePrior year $23,351$22,129
I-11 Other revenuePrior year $6,399−$17,672
I-12 Total revenuePrior year $115,803$126,133
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $110,315$111,159
I-18 Total expensesPrior year $110,315$111,159
I-19 Revenue less expensesPrior year $5,488$14,974
Part VI · Governance 7 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $126,133 across 6 lines filed
VIII-1f All other contributions, gifts and grants$46,984
VIII-1h Total contributions, gifts and grants$46,984
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$74,692
VIII-3 Investment incomeUnrelated business $22,129 · Excluded from tax $0$22,129
VIII-6 Net rental income or lossUnrelated business −$17,672−$17,672
VIII-12 Total revenueRelated to mission $74,692 · Unrelated business $4,457 · Excluded from tax $0$126,133
Part IX · Statement of functional expenses $111,159 across 7 lines filed
IX-11c Accounting feesPrograms $0 · Management $1,305 · Fundraising $0$1,305
IX-11f Investment management feesPrograms $0 · Management $5,566 · Fundraising $0$5,566
IX-12 Advertising and promotionPrograms $0 · Management $14,979 · Fundraising $0$14,979
IX-13 Office expensesPrograms $0 · Management $10,104 · Fundraising $0$10,104
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $24,024 · Fundraising $0$24,024
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $6,746 · Fundraising $0$6,746
IX-24e All other expensesPrograms $29,195 · Management $19,240 · Fundraising $0$48,435
IX-25 Total functional expensesPrograms $29,195 · Management $81,964 · Fundraising $0$111,159
Part X · Balance sheet $818,613 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $51,358$59,659
X-10c Land, buildings and equipment, netStart of year $282,299$275,553
X-11 Publicly traded securitiesStart of year $428,556$483,401
X-16 Total assetsStart of year $762,213$818,613
X-25 Other liabilitiesStart of year $107,473$145,785
X-26 Total liabilitiesStart of year $107,473$145,785
X-32 Total net assets or fund balancesStart of year $654,740$672,828
X-33 Total liabilities and net assetsStart of year $762,213$818,613
Part XI · Reconciliation of net assets $672,828 net assets at year end
XI-1 Total revenue$126,133
XI-2 Total expenses$111,159
XI-3 Revenue less expenses$14,974
XI-4 Net assets at start of year$654,740
XI-10 Net assets at end of year$672,828

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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