2024-10-31T09:07:20-05:00 2023-12-31 222217716 MILLS & DEFILIPPIS CPAS LLP 111 HOWARD BLVD STE 100 MT ARLINGTON NJ 07856 990EZ 2023-01-01 237152280 COMMUNITY ENGINE COMPANY NO 2 ASSN OF WYCKOFF TOWNSHIP BERGEN COUNTY NJ INC COMM 2014455573 180 WYCKOFF AVENUE WYCKOFF NJ 07481 LOUIS GRAGLIA TREASURER 2014455573 2024-10-29 1 0 GLENN R THURNES CPA P00057388 9739277780 2023 2024-10-15 13:58:12Z X X N/A X X 114710 X 21968 49 67722 24971 9687 15284 105023 1200 81583 3440 16698 102921 2102 374148 0 376250 X 96389 71331 252731 252731 43453 66613 392573 390675 18425 14425 374148 376250 FIRE PROTECTION AND SAFETY SERVICES PROVIDE FIRE PROTECTION SERVICES TO THE TOWNSHIP OF WYCKOFF, NJ INCLUDING FIRE PREVENTION SEMINARS AND FREE RESIDENTIAL FIRE INSPECTIONS. ALL VOLUNTEER MEMBERSHIP. 0 99670 ANNUAL LOCAL COMMUNITY ACTIVITIES SPONSORED BY THE DEPARTMENT TO ENHANCE COMMUNITY AWARENESS OF FIRE SAFETY METHODS AND THE LATEST FIRE SAFETY PREVENTION TECHNIQUES. 0 3251 102921 CHRISTOPHER JOACHIM PRESIDENT 15.00 0 0 0 DENNIS BLAIR VICE PRESIDENT 10.00 0 0 0 LOUIS GRAGLIA TREASURER 10.00 0 0 0 ANDREW POREMBA FINANCIAL SECRETARY 5.00 0 0 0 MICHAEL SCHELL SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ LOUIS GRAGLIA 441 RADCLIFFE STREET WYCKOFF NJ 07481 2019702070 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60499 41938 52447 66350 37301 258535 20000 15128 16065 66493 66248 183934 80499 57066 68512 132843 103549 442469 0 0 0 442469 263 50 26 96 1474 1909 263 50 26 96 1474 1909 80762 57116 68538 132939 105023 444378 0.99570 0.99850 0.00430 0.00150 X POKER NIGHT EVENT 24971 24971 9687 24971 24971 9687 9687 15284 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 66,248. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,474. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 1,765. DESCRIPTION: DEPT OFFICERS AND DRILL NIGHT MEETINGS. AMOUNT: 5,930. DESCRIPTION: SUPPLIES. AMOUNT: 3,156. DESCRIPTION: MISCELLANEOUS. AMOUNT: 308. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 319. DESCRIPTION: INSURANCE. AMOUNT: 5,220. TOTAL TO FORM 990-EZ, LINE 16: 16,698. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,453. END OF YEAR AMOUNT: 66,613. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 14,400. DESCRIPTION: REFUNDABLE SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 25. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.