TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO PROVIDE VOLUNTARY FIRE PROTECTION AND SUPPRESSION TO THE CITIZENS AND VISITORS OF THE TOWNSHIP OF WANTAGE, SUSSEX COUNTY, NEW JERSEY, PROVIDE MUTUAL ASSISTANCE TO THE NEIGHBORING TOWNS, PROMOTE FIRE PREVENTION PROGRAMS, PROVIDE SUPPORT TO OTHER NOT FOR PROFIT ORGANIZATIONS, PRESENTATION OF PROGRAMS NOT FINANCIALLY SUPPORTED THOUGH PUBLIC FUNDING, SOCIAL AND FRATERNAL EVENTS AND ACTIVITIES NOT FINANCIALLY SUPPORTED THROUGH PUBLIC FUNDING, AND SUPPLEMENTAL FUNDING FOR MEMBERS OF THE FIRE DEPARTMENT, FIRE COMPANY, OR OTHER ASSOCIATED FIRE SERVICE INDIVIDUAL WHO BECOMES INDIGENT OR OTHERWISE INCAPABLE OF PROVIDING FOOD OR SHELTER FOR THEMSELVES AND/OR THEIR FAMILY MEMBERS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Fire Protection (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 Community (Grants $ 9,586) If this amount includes foreign grants, check here ...	29a	450
30 Relief (Grants $ 1,818) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	11,404

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? TO PROVIDE VOLUNTARY FIRE PROTECTION AND SUPPRESSION TO THE CITIZENS AND VISITORS OF THE TOWNSHIP OF WANTAGE, SUSSEX COUNTY, NEW JERSEY, PROVIDE MUTUAL ASSISTANCE TO THE NEIGHBORING TOWNS, PROMOTE FIRE PREVENTION PROGRAMS, PROVIDE SUPPORT TO OTHER NOT FOR PROFIT ORGANIZATIONS, PRESENTATION OF PROGRAMS NOT FINANCIALLY SUPPORTED THOUGH PUBLIC FUNDING, SOCIAL AND FRATERNAL EVENTS AND ACTIVITIES NOT FINANCIALLY SUPPORTED THROUGH PUBLIC FUNDING, AND SUPPLEMENTAL FUNDING FOR MEMBERS OF THE FIRE DEPARTMENT, FIRE COMPANY, OR OTHER ASSOCIATED FIRE SERVICE INDIVIDUAL WHO BECOMES INDIGENT OR OTHERWISE INCAPABLE OF PROVIDING FOOD OR SHELTER FOR THEMSELVES AND/OR THEIR FAMILY MEMBERS.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 Fire Protection
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29 Community
(Grants $ 9,586) If this amount includes foreign grants, check here ... MediumBullet

29a

450

30 Relief
(Grants $ 1,818) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

11,404

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Dave Oehlmann President	0	0
Leo Kinney Vice President	0	0
Ed Vanderberg Treasurer	0	0
Courtney Malefyt Secretary	0	0
John Chirico Trustee	0	0
Doug Lordy Trustee	0	0
Jim Moran Trustee	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

Dave Oehlmann

President

Leo Kinney

Vice President

Ed Vanderberg

Treasurer

Courtney Malefyt

Secretary

John Chirico

Trustee

Doug Lordy

Trustee

Jim Moran

Trustee

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

Colesville Volunteer Fire Department
of the Township of Wantage

Employer identification number

75-2998453

Return Reference	Explanation
Other Expenses.1002	Office Expenses $791
Other Expenses.1007	Conferences, Conventions, and Meetings $6019
Other Expenses.1012	Insurance $13914
Other Expenses.1	Building Maintenance $16927
Other Expenses.2	Oil Tank Removal $12356
Other Expenses.3	Community Gathering $9586
Other Expenses.4	Kitchen Maintenance $7988
Other Expenses.5	Firematic Expenses $4478
Other Expenses.6	Christmas Party $4150
Other Expenses.7	Radio Equip Miant. $2988
Other Expenses.8	Relief $1818
Other Expenses.9	Telephone $1633
Other Expenses.10	Refuse Removal $1255
Other Expenses.11	Alarm System $957
Other Expenses.12	Fire Apparatus Expense $560
Other Expenses.13	Donations $450
Other Expenses.14	Auto Fuel $289
Other Expenses.15	GIFTS $197
Other Expenses.16	Training $150
Other Expenses.18	LP Gas $140
Other Expenses.19	Landscaping $135
Other Expenses.20	Funeral Expense $105
Other Expenses.21	Safe Deposit Box $32
Other Assets.1	KITCHEN EQUIPMENT - Beginning $4640 KITCHEN EQUIPMENT - Ending $4640
Total Liabilities.1	Mortgage Payable - Lakeland - Beginning $2398 Mortgage Payable - Lakeland - Ending $2398

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v3.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	10,913
2	Program service revenue including government fees and contracts ...............	2	49,764
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	8
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	45,016
c	Less: direct expenses from gaming and fundraising events ...	6c	1,586
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	43,430
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	104,115

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	2,725
14	Occupancy, rent, utilities, and maintenance ...................	14	11,744
15	Printing, publications, postage, and shipping ..............	15	143
16	Other expenses (describe in Schedule O) ..............	16	86,918
17	Total expenses. Add lines 10 through 16 ..............	17	101,530

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	2,585
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	21,461
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	24,046