2024-10-23T19:14:54-05:00 2023-12-31 521394567 KATZ & ASSOCIATES PA 1777 REISTERSTOWN ROAD BALTIMORE MD 21208 990 2023-01-01 521733399 ESSEX VOLUNTEER FIRE COMPANY INC ESSE 4108870329 1449 SUSSEX ROAD ESSEX MD 21221 JOHN ALBAN JR PRESIDENT 4108870329 2024-10-22 1 0 CAROL L PURVIS P00230077 4106022266 2023 2024-10-15 13:58:12Z JOHN ALBAN JR 1449 SUSSEX ROAD ESSEX MD 21221 625101 0 X ESSEXVFC.ORG X 1947 MD PROVIDE FIREFIGHTING AND AMBULANCE SERVICES TO THE LOCAL COMMUNITY IN BALTIMORE COUNTY, MD. 12 12 15 0 0 0 403373 364974 0 0 22600 260127 0 0 425973 625101 0 0 0 0 144727 145213 0 0 9955 290886 328859 435613 474072 -9640 151029 1017036 1113307 296209 241451 720827 871856 X THE MISSION OF ESSEX VOLUNTEER FIRE COMPANY, INC. IS TO PROVIDE EMERGENCY SERVICES TO CITIZENS OF BALTIMORE COUNTY, MARYLAND IN THEIR TIME OF NEED. WE ACCOMPLISH THIS THROUGH EDUCATION, PREVENTION AND PROTECTION OF LIFE AND PROPERTY WITH THE UPMOST PROFESSIONALISM HOLDING OUR RESPONDERS TO A STANDARD OF EXCELLENCE. ALL ACTIVITIES INCLUDING FIRE SUPPRESSION, EMERGENCY MEDICAL SERVICES AND EDUCATIION ARE DONE BY VOLUNTEERS. 0 0 434589 PROVIDE FIRE PROTECTION AND SUPPRESSION SERVICES TO EASTERN BALTIMORE COUNTY AND SURROUNDING JURISDICTIONS. ACT AS A RESOURCE FOR FIRE EDUCATION IN THE COMMUNITY. 434589 1 1 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 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MD X PAUL WISNIEWSKI 4108870329 1449 SUSSEX ROAD ESSEX MD 21221 X JOSH LEARY BOARD MEMBER 0.00 X 0 0 0 ANTHONY SCHIELD BOARD MEMBER 0.00 X 0 0 0 ZAC ULBIG BOARD MEMBER 0.00 X 0 0 0 RYAN CONNELLY BOARD MEMBER 0.00 X 0 0 0 ANDREW BORAM BOARD MEMBER 0.00 X 0 0 0 KELLIE GARDNER BOARD MEMBER 0.00 X 0 0 0 TOM DYSARD BOARD MEMBER 0.00 X 0 0 0 JOHN ALBAN III BOARD MEMBER 0.00 X 0 0 0 JOHN ALBAN JR PRESIDENT 20.00 X 0 0 0 JOSEPH STURGILL VICE PRESIDENT 20.00 X 0 0 0 BECKY SCHIELD SECRETARY 20.00 X 0 0 0 PAUL WISNIEWSKI TREASURER 20.00 X 0 0 0 0 0 0 0 0 0 0 0 278692 86282 364974 7252 7252 252875 0 252875 252875 252875 625101 260127 0 0 X 132931 132931 12282 12282 5118 5118 4386 4386 5950 5950 6527 6527 67636 65633 2003 52220 52220 REPAIRS - VEHICLES 50865 50865 REPAIRS - BUILDING 38343 38343 SUPPLIES 24627 21461 3166 UTILITIES 16321 16321 56866 27670 19241 9955 474072 434589 29528 9955 88640 210297 241666 248916 1235061 580967 686730 654094 1017036 1113307 296209 241451 296209 241451 X 0 0 0 0 720827 871856 720827 871856 1017036 1113307 151029 0 X 0 0 0 X 118537 189447 207415 403373 364974 1283746 118537 189447 207415 403373 364974 1283746 1283746 7859 8156 52294 22600 260127 351036 1634782 0.78530 0.92260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52781 52781 588288 316073 272215 578033 254276 323757 15959 10618 5341 654094 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 PRESIDENT OR TREASURER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND BY-LAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMPUTER/WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,004. RAFFLE AND GIVEAWAYS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,955. TOTAL EXPENSES 9,955. REPAIRS - EQUIPMENT: PROGRAM SERVICE EXPENSES 8,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,706. FIRELINE EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 6,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,929. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 3,112. MANAGEMENT AND GENERAL EXPENSES 3,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,224. SURVEYING COSTS / SEWER REPAIRS: PROGRAM SERVICE EXPENSES 3,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,179. UNIFORMS: PROGRAM SERVICE EXPENSES 1,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,479. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. SCREENING AND DRUG TESTING: PROGRAM SERVICE EXPENSES 1,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. SYMPATHY AND SICKNESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,079. INCENTIVE PROGRAM: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. LOSAP TRACKING: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. FUEL AND OIL: PROGRAM SERVICE EXPENSES 296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.