2024-09-19T09:20:25-05:00 2023-12-31 521394567 KATZ & ASSOCIATES PA 1777 REISTERSTOWN ROAD BALTIMORE MD 21208 990 2023-01-01 520545525 ARBUTUS VOLUNTEER FIRE DEPARTMENT OF BALTIMORE COUNTY INC ARBU 4102426601 5200 SOUTHWESTERN BOULEVARD BALTIMORE MD 21227 DAVID HAMMELL PRESIDENT 4102426601 2024-09-09 1 0 CAROL L PURVIS P00230077 4106022266 2023 2024-08-08 14:25:15Z DAVID HAMMELL 5200 SOUTHWESTERN BOULEVARD BALTIMORE MD 21227 2518432 0 X WWW.ARBUTUSVFD.ORG X 1938 MD FIREFIGHTING AND AMBULANCE SERVICES 8 8 18 260 119585 40072 801782 604950 142975 105735 23488 -56807 154002 159655 1122247 813533 0 0 0 0 205039 156003 0 0 0 721231 700491 926270 856494 195977 -42961 4513310 4323548 1297252 1150451 3216058 3173097 X THE MISSION OF ARBUTUS VOLUNTEER FIRE DEPARTMENT, INC. IS TO PROVIDE SUPERIOR FIRE, RESCUE, AND EMERGENCY MEDICAL SERVICES TO THE ARBUTUS AND SURROUNDING COMMUNITIES. WE STRIVE TO PROTECT LIFE, PROPERTY AND THE ENVIRONMENT THROUGH INTERVENTION, PREVENTION, EDUCATION, TRAINING, AND COMMUNITY INVOLVEMENT. THE AFVD CONSISTS OF OPERATIONAL, ADMINISTRATIVE, AND AUXILIARY MEMBERS. THE OPERATIONAL MEMBERS ARE FIREFIGHTERS, RESCUE TECHNICIANS, EMERGENCY MEDICAL TECHNICIANS, PARAMEDICS AND SWIFT WATER RESCUE TECHNICIANS WHO RESPOND TO EMERGENCIES THROUGH THE ARBUTUS AREA. THE ADMINISTRATIVE MEMBERS PERFORM A WIDE RANGE OF ADMINISTRATIVE ACTIVITIES WHICH SUPPORT OPERATIONS IN THE AREA OF FUNDRAISING, COMMUNITY INTERACTION, FINANCIAL MANAGEMENT, RECRUITMENT/RETENTION, MARKETING, AND A RANGE OF ADMINISTRATIVE ACTIVITIES. THE AUXILIARY PROVIDES SUPPORT IN ALL OF THE ACTIVITIES OUTLINED ABOVE, WITH A PRIMARY FOCUS ON THE AREA OF FUNDRAISING, AND IS AN INTEGRAL PART OF THE ORGANIZATION. 0 0 737378 52706 PROVIDES FIREFIGHTING AND AMBULANCE SERVICES TO ALL CITIZENS OF SOUTHWEST BALTIMORE COUNTY AND SURROUNDING JURISDICTIONS. SERVICES ALSO INCLUDE SWIFT WATER AND OFF-ROAD RESCUE. 39144 37781 PROVIDES COMMUNITY SERVICES TO ARBUTUS AND SURROUNDING AREAS BY HOSTING EVENTS SUCH AS THE GOLF TOURNAMENT, CHRISTMAS TRAIN GARDEN, BREAKFAST WITH SANTA, BULL ROAST/CRAB FEAST, FOOD TRUCK EVENTS AND VARIOUS OTHER COMMUNITY ACTIVITIES. 485 PROVIDE FIRE AND RESCUE, EMS TRAINING AND INTERNSHIPS TO COLLEGE STUDENTS. 777007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 1 18 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ARBUTUS VOL FIRE DEPT 4102426601 5200 SOUTHWESTERN BLVD BALTIMORE MD 21227 X JOSEPH ANTOSZEWSKI DIRECTOR 0.00 X 0 0 0 JOHN GAITHER DIRECTOR 0.00 X 0 0 0 JOHN FRYE DIRECTOR 0.00 X 0 0 0 JAMES MALONE JR DIRECTOR 0.00 X 0 0 0 TIMOTHY MORAN DIRECTOR 0.00 X 0 0 0 JOHN MILLER DIRECTOR 0.00 X 0 0 0 RONALD PHELPS DIRECTOR 0.00 X 0 0 0 DAVID HAMMELL PRESIDENT 5.00 X 0 0 0 CHRIS BROCATO TREASURER 10.00 X 0 0 0 HEATHER WILDERSON SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 82581 507723 14646 604950 EMS STANDBY SPECIAL SERVICES 621990 105735 105735 105735 39404 39404 76385 103580 -27195 -27195 -27195 88000 184211 -96211 -96211 -96211 32886 82581 34375 -1489 -1489 1484013 1368404 115609 115609 14659 14329 330 330 SPECIAL EVENTS 900099 37781 37781 OTHER DUES & CONTRIBUTIONS 900099 24653 24653 2500 CLUB 900099 5990 5990 3976 3976 72400 813533 90487 119585 -1489 X 144160 144160 11843 11843 15000 15000 50 50 4358 4358 11636 5818 5818 6529 6529 2542 2542 9130 9130 217273 217273 65413 52330 13083 TAXES 2023 2023 REPAIRS - VEHICLES 90619 90619 REPAIRS - BUILDING 63986 63986 UTILITIES 47814 23907 23907 164118 146797 17321 856494 777007 79487 0 185257 130470 297269 479906 6124548 3168213 3336710 2956335 694074 756837 4513310 4323548 1297252 1150451 1297252 1150451 X 3216058 3173097 3216058 3173097 4513310 4323548 -42961 0 X X 1 X 0 1 0 X 546605 623574 529001 801782 604950 3105912 546605 623574 529001 801782 604950 3105912 3105912 24392 38601 69565 22488 39403 194449 127827 105865 136668 109289 119585 599234 53610 35781 43896 995 -1489 132793 4032388 238118 0.77020 0.76240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116890 116890 4122040 2175925 1946115 1885618 992288 893330 2956335 ANNUAL FUNDRAISING DRIVE 60205 60205 20695 PORTRAIT DRIVE 32886 32886 13680 1 22376 22376 115467 82581 32886 34375 34375 -1489 331709 435000 22621 0 1152304 832200 78583 0 1484013 1267200 101204 1368404 115609 MD 1 0 1 0 1.00000 JOE ANTOSZEWSKI 5200 SOUTHWESTERN BLVD BALTIMORE MD 21227 0 OPERATION OF BINGO HALL. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND DISCUSSED BY THE BOARD MEMBERS AT AN ANNUAL MEETING. IT IS THEN APPROVED AND SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND DISCUSSED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, BY-LAWS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES -FIRELINE: PROGRAM SERVICE EXPENSES 43,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,646. SPECIAL EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 39,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,144. FUEL AND OIL: PROGRAM SERVICE EXPENSES 23,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,441. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,809. MANAGEMENT AND GENERAL EXPENSES 5,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,618. UNIFORMS: PROGRAM SERVICE EXPENSES 9,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,685. PROTECTIVE GEAR: PROGRAM SERVICE EXPENSES 5,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,852. REPAIRS - EQUIPMENT: PROGRAM SERVICE EXPENSES 5,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,339. TELEPHONE: PROGRAM SERVICE EXPENSES 2,518. MANAGEMENT AND GENERAL EXPENSES 2,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,036. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,432. MEALS AND AWARDS: PROGRAM SERVICE EXPENSES 3,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,943. 2500 CLUB EXPENSES: PROGRAM SERVICE EXPENSES 3,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,776. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,827. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 1,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,823. BADGES AND TAGS: PROGRAM SERVICE EXPENSES 1,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,421. CABLE TV: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764. LICENSES: PROGRAM SERVICE EXPENSES 658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658. PAGERS: PROGRAM SERVICE EXPENSES 632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632. TRAINING: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.