2024-11-11T15:29:13-06:00 2023-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-01-01 222544998 LENOLA FIRE COMPANY EMERGENCY UNIT INC C/O JOSEPH SHIELDS CHIEF LENO 6099296492 130 SOUTH GARFIELD AVE MOORESTOWN NJ 08057 LINDA DYE HEAD TRUSTEE 8568665571 2024-11-11 1 0 DENNIS SKALKOWSKI P01447813 8564356200 2024-11-11 2023 2024-10-15 13:58:12Z LINDA DYE 130 SOUTH GARFIELD AVE MOORESTOWN NJ 08057 387287 0 X N/A X 1957 NJ TO PROVIDE FIRST AID AND EMERGENCY SERVICES TO THE RESIDENTS OF THE TOWNSHIP OF MOORESTOWN. 3 3 40 0 0 0 33363 8047 376287 287216 396 -73202 0 0 410046 222061 0 0 0 0 413279 320628 0 0 1190 165155 93936 578434 414564 -168388 -192503 332553 100050 0 0 332553 100050 NONE 0 0 304788 213887 TO PROVIDE FIRST AID AND EMERGENCY SERVICES TO THE RESIDENTS OF THE TOWNSHIP OF MOORESTOWN. 304788 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X LINDA DYE HEAD TRUSTEE 6099296492 130 SOUTH GARFIELD AVE MOORESTOWN NJ 08057 X LINDA DYE HEAD TRUSTEE 5.00 X 0 0 0 WALTER SHIELDS TRUSTEE 2.00 X 0 0 0 CRAIG RUGGIANO TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 8047 8047 EMS BILLINGS 621990 287216 287216 287216 127 127 91897 165226 -73329 -73329 -73329 222061 213887 0 127 230710 161497 69213 9601 6721 2880 80317 56222 24095 373 261 112 42474 37321 5153 BILLING SERVICE 22873 22873 GENERAL OPERATING EXPEN 17785 11616 4979 1190 PAYROLL SERVICES 4889 3422 1467 REPAIRS AND MAINTENANCE 2290 1603 687 3252 3252 414564 304788 108586 1190 6621 89216 160706 10834 0 0 165226 0 332553 100050 0 0 X 292553 100050 40000 0 332553 100050 332553 100050 X -192503 -40000 X 0 0 0 X 13243 8575 9856 13363 8047 53084 514430 321609 405530 375987 287216 1904772 527673 330184 415386 389350 295263 1957856 0 0 0 1957856 854 1112 790 396 127 3279 854 1112 790 396 127 3279 528527 331296 416176 389746 295390 1961135 0.99830 0.99810 0.00170 0.00190 X 0 X PART X, LINE 2: LENOLA FIRE COMPANY EMERGENCY UNIT, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. LENOLA FIRE COMPANY EMERGENCY UNIT, INC. IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). LENOLA FIRE COMPANY EMERGENCY UNIT, INC. REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. LENOLA FIRE COMPANY EMERGENCY UNIT, INC. BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE POSITIONS WOULD PREVAILS BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, LENOLA FIRE COMPANY EMERGENCY UNIT, INC. HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH RELEVANT ACCOUNTING LITERATURE. LENOLA FIRE COMPANY EMERGENCY UNIT, INC.'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED WITH THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD OF TRUSTEES MEMBER COMPLETES A CONFLICT OF INTEREST POLICY STATEMENT BY FEBRUARY 1 OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE TRUSTEES ARE UNCOMPENSATED, THEY REVIEW AND APPROVE THE COMPENSATION OF PAID EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE THROUGH THE ORGANIZATION OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION -40,000.