2026-07-30T09:07:53-05:00 2025-12-31 521394567 KATZ & ASSOCIATES PA 1777 REISTERSTOWN ROAD BALTIMORE MD 21208 990 2025-01-01 520545525 ARBUTUS VOLUNTEER FIRE DEPARTMENT OF BALTIMORE COUNTY INC ARBU 4102426601 5200 SOUTHWESTERN BOULEVARD BALTIMORE MD 21227 DAVID HAMMEL PRESIDENT 4102426601 2026-07-29 1 CAROL L PURVIS P00230077 4106022266 2025 2025-03-06 01:10:19Z DAVID HAMMEL 5200 SOUTHWESTERN BOULEVARD BALTIMORE MD 21227 2419115 0 X WWW.ARBUTUSVFD.ORG X 1938 MD FIREFIGHTING AND AMBULANCE SERVICES 7 7 20 250 86283 8772 760171 806757 107093 90550 106784 155172 212790 206559 1186838 1259038 0 0 0 0 236539 293903 0 0 0 677166 780909 913705 1074812 273133 184226 4440083 5049888 993853 1419432 3446230 3630456 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 940589 358570 PROVIDES FIREFIGHTING AND AMBULANCE SERVICES TO ALL CITIZENS OF SOUTHWEST BALTIMORE COUNTY AND SURROUNDING JURISDICTIONS. SERVICES ALSO INCLUDE SWIFT WATER AND OFF-ROAD RESCUE. 23838 28748 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. 1593 PROVIDE FIRE AND RESCUE, EMS TRAINING AND INTERNSHIPS TO COLLEGE STUDENTS. 966020 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 20 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 SAMUEL W COOPER DIRECTOR 0.00 X 0 0 0 DAVID B GRAHAM JR DIRECTOR 0.00 X 0 0 0 JOHN FRYE DIRECTOR 0.00 X 0 0 0 STEVEN R GOWER DIRECTOR 0.00 X 0 0 0 TIMOTHY G MORAN DIRECTOR 0.00 X 0 0 0 TEJON K MCCALL DIRECTOR 0.00 X 0 0 0 ALEX J ATTUMALIL DIRECTOR 0.00 X 0 0 0 DAVID HAMMEL PRESIDENT 5.00 X 0 0 0 CHRISTOPHER BROCATO TREASURER 10.00 X 0 0 0 HEATHER L 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 58719 732451 15587 806757 EMS STANDBY SPECIAL SERVICES 621990 90550 90550 90550 115172 115172 82505 75601 6904 6904 6904 40000 0 40000 40000 40000 130 58719 21450 -21320 -21320 1130862 1049091 81771 81771 10134 13935 -3801 -3801 EMPLOYEE RETENTION CREDIT 900099 63501 63501 OTHER DUES & CONTRIBUTIONS 900099 41379 41379 SPECIAL EVENTS 900099 28748 28748 9377 4865 4512 143005 1259038 387318 86283 -21320 X 272690 272690 21213 21213 29161 29161 600 600 7988 7988 6838 3419 3419 5380 5380 4185 4185 6356 6356 237950 237950 105135 84108 21027 TAXES 5000 5000 REPAIRS - VEHICLES 105493 105493 SUPPLIES -FIRELINE 63944 63944 UTILITIES 51154 25577 25577 151725 130105 21620 1074812 966020 108792 0 168993 172254 553343 180414 7176453 3470524 2804391 3705929 882502 991291 30854 0 4440083 5049888 993853 1419432 993853 1419432 X 3446230 3630456 3446230 3630456 4440083 5049888 184226 0 X X 1 X 0 1 0 X 529001 801782 604950 760171 806757 3502661 529001 801782 604950 760171 806757 3502661 3502661 69565 22488 39403 106784 115172 353412 136668 109289 119585 114474 86283 566299 43896 995 -1489 -20848 -21320 1234 4423606 476422 0.79180 0.78280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116890 116890 4122040 2388737 1733303 2937523 1081787 1855736 3705929 ANNUAL FUNDRAISING DRIVE 57007 57007 21450 PORTRAIT DRIVE 130 130 0 1 1712 1712 58849 58719 130 21450 21450 -21320 235847 333000 14283 0 895015 647606 54202 0 1130862 980606 68485 1049091 81771 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 REPAIRS - BUILDING: PROGRAM SERVICE EXPENSES 45,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,717. SPECIAL EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 23,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,838. FUEL AND OIL: PROGRAM SERVICE EXPENSES 21,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,466. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,229. MANAGEMENT AND GENERAL EXPENSES 6,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,458. MEALS AND AWARDS: PROGRAM SERVICE EXPENSES 9,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,412. TELEPHONE: PROGRAM SERVICE EXPENSES 3,322. MANAGEMENT AND GENERAL EXPENSES 3,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,644. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,922. PROTECTIVE GEAR: PROGRAM SERVICE EXPENSES 4,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,652. REPAIRS - EQUIPMENT: PROGRAM SERVICE EXPENSES 3,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,836. UNIFORMS: PROGRAM SERVICE EXPENSES 3,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,562. 2500 CLUB EXPENSES: PROGRAM SERVICE EXPENSES 3,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,012. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,922. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,518. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,444. TRAINING: PROGRAM SERVICE EXPENSES 1,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,593. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. CABLE TV: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981. LICENSES: PROGRAM SERVICE EXPENSES 544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.