Califon Fire Company
- Assets
- $1.4m
- Revenue
- $198.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Califon, NJ
- Founding
- 03/1993
- Data as of
- 12/2021
- EIN
- 22-2983552
Organization Overview
Califon Fire Company is located in Califon, NJ. The organization was established in 1993. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Califon Fire Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Califon Fire Company generated $198.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $185.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FIRE FIGHTING AND COMMUNITY EDUCATION IN FIRE SAFETY AND PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CALIFON FIRE COMPANY PROVIDES FIRE SERVICE FOR THE BOROUGH OF CALIFON, 1/3 OF TEWKSBURY TOWNSHIP AND THE SOUTHERN SECTION OF LEBANON TOWNSHIP. WE ARE ALSO ON MUTUAL AID CALLS TO SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Winters President | Officer | 4 | $0 |
William Behrens Treasurer | Officer | 2 | $0 |
Paul Marton Secretary | Officer | 1 | $0 |
Lloyd Hoffman Trustee | Trustee | 1 | $0 |
Christian Pill Trustee | Trustee | 1 | $0 |
Rob Herndon Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,232 |
| Total Program Service Revenue | $0 |
| Investment income | $17,461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,256 |
| Net Income from Gaming Activities | $19,325 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,322 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $425 |
| Interest | $7,114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,505 |
| Insurance | $22,426 |
| All other expenses | $6,000 |
| Total functional expenses | $185,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $956,804 |
| Investments—publicly traded securities | $274,641 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,431,197 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $172,078 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $172,078 |
| Net assets without donor restrictions | $1,259,119 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,431,197 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Califon Fire Company has recieved totaling $1,664.
| Awarding Organization | Amount |
|---|---|
Adam F And Judith H Ambielli Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Isabel & David Mahalick Foundation Inc Ridgewood, NJ PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $139 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lebanon Fire Department First Aid And Safety Patrol Lebanon, PA | $3,051,934 | $7,011,761 |
Christiana Fire Company Christiana, DE | $14,091,551 | $5,152,567 |
Seiu District 1201 Health & Welfare Fund Local 1201 Health & Welfare Fund Philadelphia, PA | $0 | $4,907,634 |
East Farmingdale Volunteer Fire Co Inc East Farmingdale, NY | $16,218,094 | $4,768,607 |
Plainview Volunteer Fire Dept Inc Plainview, NY | $40,057,209 | $5,342,646 |
Port Washington Fire Department Inc Port Washington, NY | $4,314,426 | $4,561,855 |
Bethlehem Township Volunteer Fire Co Bethlehem, PA | $5,249,491 | $3,862,334 |
Mill Creek Fire Company Wilmington, DE | $18,843,168 | $4,051,731 |
Talleyville Fire Co Wilmington, DE | $5,392,603 | $3,172,159 |
Adams Regional Emergency Medical Services Inc New Oxford, PA | $2,353,557 | $3,588,924 |
Goshen Fire Company West Chester, PA | $10,441,904 | $3,771,755 |
North Amityville Fire Company Inc Amityville, NY | $5,750,428 | $3,153,661 |