TY 2017 Form 990EZ

(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 VP / Treasurer	0	0
Mark Blaine 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

VP / Treasurer

Mark Blaine

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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 $584
Other Expenses.1007	Conferences, Conventions, and Meetings $2172
Other Expenses.1009	Depreciation $11950
Other Expenses.1012	Insurance $6384
Other Expenses.1	Building Maintenance $9125
Other Expenses.2	Community $7840
Other Expenses.3	Relief $3733
Other Expenses.4	Kitchen Maintenance $3286
Other Expenses.5	Fire Apparatus Expense $2617
Other Expenses.6	Radio Equip Miant. $2338
Other Expenses.7	Firematic Expenses $2036
Other Expenses.8	Refuse Removal $1965
Other Expenses.9	Annual Dinner $1539
Other Expenses.10	Landscaping $1125
Other Expenses.11	Uniform $1005
Other Expenses.13	Old Firehouse Maint. $837
Other Expenses.14	Donations $775
Other Expenses.15	Telephone $557
Other Expenses.16	Scholarship $550
Other Expenses.17	Alarm System $420
Other Expenses.18	Auto/Fuel $197
Other Expenses.19	LP Gas $105
Other Expenses.21	Safe Deposit Box $53
Other Expenses.22	Christmas Party $39
Other Assets.1001	Automobiles - Beginning $25603 Automobiles - Ending $15362
Other Assets.1003	Machinery and Equipment - Beginning $4176 Machinery and Equipment - Ending $4151
Total Liabilities.1	Mortgage Payable - Lakeland - Beginning $2398 Mortgage Payable - Lakeland - Ending $0
Total Liabilities.2	Loan Payable - Chief's Car - Beginning $20675 Loan Payable - Chief's Car - Ending $6490

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:	17005038
Software Version:	2017v2.2

1	Contributions, gifts, grants, and similar amounts received ....................	1	7,798
2	Program service revenue including government fees and contracts ................	2	44,229
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	9
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	31,628
c	Less: direct expenses from gaming and fundraising events ...	6c	2,118
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	29,510
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	81,546

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	6,339
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	63,861
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	2,308
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	72,508

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 $ 61,426) If this amount includes foreign grants, check here ...			28a
29 Community (Grants $ 7,840) If this amount includes foreign grants, check here ...			29a
30 Relief (Grants $ 3,733) 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	72,999

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

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	1,053
14	Occupancy, rent, utilities, and maintenance ...................	14	11,911
15	Printing, publications, postage, and shipping ...................	15	1,011
16	Other expenses (describe in Schedule O) ...................	16	61,232
17	Total expenses. Add lines 10 through 16 .................	17	75,207

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










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