2026-07-13T08:24:32-05:00 2025-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2025-01-01 510239469 EAST DOVER VOLUNTEER FIRE CO #4 EAST 7322701122 629 FISCHER BLVD TOMS RIVER NJ 08753 PAUL CAPPETO TREASURER 7322701122 2026-07-13 1 CRAIG R JOHNSON P00836358 7327971333 2026-06-30 2025 2025-03-06 01:10:19Z PAUL CAPPETO 629 FISCHER BLVD TOMS RIVER NJ 08753 202295 0 X WWW.EDFC4.COM X 1952 NJ THE ORGANIZATION WAS ESTABLISHED FOR THE PREVENTION OF FIRE, THE PROTECTION OF LIFE AND PROPERTY, THE CONFINEMENT AND EXTINGUISHMENT OF FIRE, AND TO RENDER TO ANY LOCAL, COUNTY, OR STATE AGENCY REASONABLE AID AND COOPERATION. 10 10 0 0 0 0 56064 53686 0 0 0 0 136145 143301 192209 196987 0 0 0 0 0 0 0 0 8869 124098 142934 124098 142934 68111 54053 1726610 1781163 13250 13750 1713360 1767413 THE PREVENTION OF FIRE, THE PROTECTION OF LIFE AND PROPERTY, THE CONFINEMENT AND EXTINGUISHMENT OF FIRE, AND TO RENDER TO ANY LOCAL, COUNTY, OR STATE AGENCY REASONABLE AID AND COOPERATION. 0 0 106757 CONTRIBUTIONS ARE USED TO PROVIDE FACILITIES FOR THE TRAINING TO VOLUNTEER FIREFIGHTERS. THIS IN TURN PROVIDES THE COMMUNITY WITH SKILLED AND QUALIFIED FIREFIGHTERS WHO SERVE AND PROTECT THE COMMUNITY IN FIRE PREVENTION AND SUPPRESSION. 106757 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 7322701122 629 FISCHER BLVD TOMS RIVER NJ 08753 X SAM SEAMAN JR TRUSTEE 1.00 X 0 0 0 E SENECA TRUSTEE 1.00 X 0 0 0 RICHARD TUTELA TRUSTEE 1.00 X 0 0 0 GEORGE CONVERY JR TRUSTEE 1.00 X 0 0 0 EVERETT SEAMAN HEAD TRUSTEE 1.00 X 0 0 0 PAUL SCHULZ PRESIDENT 1.00 X 0 0 0 DAKOTA OESKOVIC RECORDING SECRETARY 1.00 X 0 0 0 PAUL CAPPETO TREASURER 5.00 X 0 0 0 CHRIS KAZOUN VICE PRESIDENT 1.00 X 0 0 0 MATT MCKELVEY FINANCIAL SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 16668 37018 53686 75027 0 75027 75027 75027 13625 16668 5308 8317 8317 OTHER RENTALS 900099 59957 59957 59957 196987 134984 0 8317 X 19230 19230 1344 1344 15659 15659 30724 27652 3072 REPAIRS AND MAINTENANCE 18533 16680 1853 UTILITIES 18085 16276 1809 INSTALLATION DINNER 12002 12002 FUND DRIVE EXPENSE 8869 8869 18488 18488 142934 106757 27308 8869 754845 811243 21024 34838 14758 14758 2559477 1641100 934036 918377 1947 1947 1726610 1781163 13250 13750 13250 13750 X 1713360 1767413 1713360 1767413 1726610 1781163 54053 0 X 1 X 0 0 0 X 289696 27100 27000 69564 67311 480671 289696 27100 27000 69564 67311 480671 480671 53872 68730 72173 73110 75027 342912 58351 74792 55312 56029 59957 304441 1128024 0.42610 0.44650 X 296700 296700 2180159 1560828 619331 82618 80272 2346 918377 X PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATON'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SPECIAL EVENTS 30293 16668 13625 5308 30293 16668 13625 5308 5308 8317 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBER AS DEEMED APPROPRIATE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EDUCATION: PROGRAM SERVICE EXPENSES 7,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,143. REFRESHMENTS: PROGRAM SERVICE EXPENSES 5,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,763. SUNSHINE DONATIONS: PROGRAM SERVICE EXPENSES 3,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,563. TELEPHONE: PROGRAM SERVICE EXPENSES 523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523. CHIEF'S FUND: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471. JANITORIAL: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344. UNIFORMS: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258.