2025-08-20T08:42:55-05:00 2024-12-31 521394567 KATZ & ASSOCIATES PA 1777 REISTERSTOWN ROAD BALTIMORE MD 21208 990 2024-01-01 520545525 ARBUTUS VOLUNTEER FIRE DEPARTMENT OF BALTIMORE COUNTY INC ARBU 4102426601 5200 SOUTHWESTERN BOULEVARD BALTIMORE MD 21227 DAVID HAMMELL PRESIDENT 4102426601 2025-07-22 1 0 CAROL L PURVIS P00230077 4106022266 2024 2025-03-06 01:10:19Z DAVID HAMMELL 5200 SOUTHWESTERN BOULEVARD BALTIMORE MD 21227 2798454 0 X WWW.ARBUTUSVFD.ORG X 1938 MD FIREFIGHTING AND AMBULANCE SERVICES 7 7 19 250 114474 35491 604950 760171 105735 107093 -56807 106784 159655 212790 813533 1186838 0 0 0 0 156003 236539 0 0 0 700491 677166 856494 913705 -42961 273133 4323548 4440083 1150451 993853 3173097 3446230 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 773838 289764 PROVIDES FIREFIGHTING AND AMBULANCE SERVICES TO ALL CITIZENS OF SOUTHWEST BALTIMORE COUNTY AND SURROUNDING JURISDICTIONS. SERVICES ALSO INCLUDE SWIFT WATER AND OFF-ROAD RESCUE. 28056 43277 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. 160 PROVIDE FIRE AND RESCUE, EMS TRAINING AND INTERNSHIPS TO COLLEGE STUDENTS. 802054 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 0 0 19 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 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 CHRISTOPHER BROCATO TREASURER 10.00 X 0 0 0 HEATHER WILDERSON VICE-PRESIDENT 0.00 X 0 0 0 ABIGAIL MORRIS SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 91728 603840 64603 760171 EMS STANDBY SPECIAL SERVICES 621990 107093 107093 107093 106784 106784 80160 85180 -5020 -5020 -5020 0 91728 20848 -20848 -20848 1607748 1497698 110050 110050 11281 7890 3391 3391 SPECIAL EVENTS 900099 43277 43277 EMPLOYEE RETENTION CREDIT 900099 26715 26715 INSURANCE PROCEEDS 900099 24750 24750 30475 26051 4424 125217 1186838 333041 114474 -20848 X 219412 219412 17127 17127 36683 36683 550 550 9966 9966 4606 2303 2303 5836 5836 3790 3790 8309 8309 214085 214085 92824 74259 18565 TAXES 9000 9000 REPAIRS - VEHICLES 52501 52501 REPAIRS - BUILDING 50030 50030 UTILITIES 49718 24859 24859 139268 119993 19275 913705 802054 111651 0 130470 168993 479906 553343 6186689 3382298 2956335 2804391 756837 882502 0 30854 4323548 4440083 1150451 993853 1150451 993853 X 3173097 3446230 3173097 3446230 4323548 4440083 273133 0 X X 1 X 0 1 0 X 623574 529001 801782 604950 760171 3319478 623574 529001 801782 604950 760171 3319478 3319478 38601 69565 22488 39403 106784 276841 105865 136668 109289 119585 114474 585881 35781 43896 995 -1489 -20848 58335 4240535 362851 0.78280 0.77020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116890 116890 4122040 2282331 1839709 1947759 1099967 847792 2804391 ANNUAL FUNDRAISING DRIVE 68686 68686 20848 PORTRAIT DRIVE 0 0 1 23042 23042 91728 91728 20848 20848 -20848 338553 477000 21916 0 1269195 916623 82159 0 1607748 1393623 104075 1497698 110050 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 28,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,395. SPECIAL EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 28,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,056. FUEL AND OIL: PROGRAM SERVICE EXPENSES 23,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,340. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,293. MANAGEMENT AND GENERAL EXPENSES 6,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,586. MEALS AND AWARDS: PROGRAM SERVICE EXPENSES 11,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,217. REPAIRS - EQUIPMENT: PROGRAM SERVICE EXPENSES 7,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,642. UNIFORMS: PROGRAM SERVICE EXPENSES 5,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,964. TELEPHONE: PROGRAM SERVICE EXPENSES 2,561. MANAGEMENT AND GENERAL EXPENSES 2,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,122. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,627. 2500 CLUB EXPENSES: PROGRAM SERVICE EXPENSES 3,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 2,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,120. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,884. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562. CABLE TV: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. LICENSES: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. PROTECTIVE GEAR: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. TRAINING: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.