2026-02-06T10:26:23-06:00 2025-06-30 210650289 KLATZKIN & COMPANY LLP 1 AAA Drive Bldg 1A Suite 104 HAMILTON NJ 08691 990 2024-07-01 226082142 WEST TRENTON VOLUNTEER FIRE COMPANY WEST 6098830336 40 WEST UPPER FERRY ROAD TRENTON NJ 08628 NICK CANULLI CHAIRMAN OF THE BOARD 6098830336 2026-02-06 1 0 MICHELLE ROBB CPA P01312427 6098909189 2024 2025-03-06 01:10:19Z NICK CANULLI 40 WEST UPPER FERRY ROAD TRENTON NJ 08628 537974 0 X WWW.WTVFC.ORG X 1947 NJ VOLUNTEER FIRE COMPANY 11 4 15 65 83843 75950 268437 283406 0 0 795 1857 24799 83843 294031 369106 0 0 0 0 14048 12458 0 0 6340 221082 250998 235130 263456 58901 105650 893020 969758 194879 171563 698141 798195 VOLUNTEER FIRE COMPANY SERVING EWING TOWNSHIP AND SURROUNDING AREAS TO PROVIDE AID WHEN CALLED UPON 0 0 124661 ORGANIZATION HELPS AND RENDERS AID TO THE CITIZENS OF EWING, NJ AND THE SURROUNDING AREA IN CASE OF FIRE EMERGENCY 124661 0 1 0 0 0 0 0 0 0 1 0 0 0 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 1 6 0 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 4 1 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 NJ X The Organization 6098830336 40 WEST UPPER FERRY ROAD TRENTON NJ 08628 X DONALD HILTY PRESIDENT 1.00 X X 693 0 0 KACPER ZAJDEL VICE PRESIDENT 1.00 X X 1279 0 0 HEATHER CANULLI SECRETARY 4.00 X X 17913 0 0 JOSEPH CANULLI FINANCIAL SECRETARY 1.00 X X 0 0 0 STEPHANIE MAZZUCA TREASURER 1.00 X X 7483 0 0 KYLE WEST SERGEANT-AT-ARMS 1.00 X X 1164 0 0 NICK CANULLI CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 SHARON CANULLI TRUSTEE 2.00 X 9312 0 0 DONNA WAGNER TRUSTEE 1.00 X 0 0 0 MIKE ANDERSON TRUSTEE 10.00 X 0 0 0 SUE ADAMS TRUSTEE 8.00 X 22214 0 0 60058 0 0 0 0 0 0 0 240 17947 215010 50209 283406 1857 1857 230364 146521 83843 83843 83843 22347 17947 22347 0 369106 0 83843 1857 11401 11401 1057 1057 5100 5100 20423 20423 34009 34009 2899 2899 27081 1920 25161 25120 16472 8648 UNRELATED BUSINESS INCO 4324 4324 VEHICLE EXPENSES 62099 62099 EQUIPMENT REPAIRS & MAI 36431 36431 BUILDING REPAIRS & MAIN 10839 10839 22673 7739 8594 6340 263456 124661 132455 6340 114711 102222 121113 222950 7320 4638 1198 2714570 2071182 645238 643388 893020 969758 7669 6865 168010 133198 19200 31500 194879 171563 X 698141 798195 698141 798195 893020 969758 105650 -5596 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 1375278 1016537 358741 1299292 1054645 244647 643388 BALLROOM SECURITY DEPOSITS 31500 31500 X Part X, Line 2: The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization's policy is to classify income tax related interest and penalties, if incurred, in general and administrative expenses. The Organization has not recognized any amounts for interest or penalties accrued at June 30, 2025. The Organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken on the Organization's tax returns. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. NERDS/NY EVE EVENT 19485 13027 6458 1080 4500 878 SPRING FLOWERS 7225 3305 3920 3920 26710 16332 10378 1080 4500 4798 10378 0 Form 990, Part VI, Section A, line 2 Financial Secretary Joseph Canulli is father to Treasurer Stephanie Mazzuca and Secretary Heather Canulli and husband to Trustee Sharon Canulli. Trustee Sharon Canulli is mother to Treasurer Stephanie Mazzuca and Secretary Heather Canulli and wife of Financial Secretary Joseph Canulli. Chairman of the Board Nick Canulli and Financial Secretary Joseph Canulli are cousins. Form 990, Part VI, Section A, line 6 To be eligible for Active Membership, an applicant must be a citizen of the United States, at least 18 years of age, a resident of Ewing Township and of Fire District 3-for at least one year, and shall have successfully served a six month probationary period. No member shall be a member of any other Ewing Township Fire Company. Life Membership shall be granted to an Active Member after completing twenty years of active service. Form 990, Part VI, Section A, line 7a Active and Life Members in good standing have the right to vote to elect members of the governing body. Form 990, Part VI, Section A, line 7b As long as ten Active Members in good standing indicate their desire that the Company continues its existence; the Organization shall not be dissolved. Form 990, Part VI, Section A, line 8b There is no committee with the authority to act of behalf of the governing body therefore there is no documentation of any such meetings. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by the independent public accountant and reviewed by the members of the governing body. Once all comments have been addressed, the return is filed with the IRS. Form 990, Part VI, Section B, line 15 The Chairman of the Board receives no compensation, therefore there is no procedure for determination of compensation. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990, Part VII Reportable compensation to Trustee Sue Adams was for her services as a bookkeeper. She is receiving no compensation for her time spent serving as a trustee. Reportable compensation to Secretary Heather Canulli was for her services as a ballroom manager. She is receiving no compensation for her time spent serving as a secretary. Form 990, Part XII, Line 2c The Organization has not changed its process of selecting the independent accountant or overseeing the financial statements.