2024-04-20T10:34:45-04:00 2023-12-31 010564075 SCOTT BEYER CPA PLLC 1446 ROUTE 82 HOPEWELL JUNCTION NY 12533 990 2023-01-01 141717474 HOPEWELL HOSE COMPANY INC HOPE 8452212481 PO BOX 261 HOPEWELL JUNCTION NY 12533 KARL F VOLLMER PRESIDENT 8452212481 2024-04-18 true KARL VOLMER 999009999 true SCOTT BEYER CPA P00038448 8452266261 2024-04-18 2023 2023-04-26 12:10:37Z KARL F VOLLMER 182285 false X HOPEWELLHOSE.ORG X 1912 NY TO PROVIDE FIREFIGHTING SERVICES TO THE HAMLET OF HOPEWELL JUNCTION, NY. 5 5 0 0 136267 108012 0 7 3109 44900 45498 181174 156619 0 0 0 0 4737 108454 166230 108454 166230 72720 -9611 914943 906033 3807 4508 911136 901525 TO PROVIDE FIREFIGHTING SERVICES TO THE HAMLET OF HOPEWELL JUNCTION, NY. false false 157440 FIRE PROTECTION - PROVIDE FIRE PROTECTION SERVICES TO THE RESIDENTS OF THE HAMLET OF HOPEWELL JUNCTION, NY. 157440 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false X 5 5 false false false false false true true true true false false true false false false false false false NY X DEBORAH PRUNELLA 9144750774 PO BOX 261 HOPEWELL JUNCTION NY 12533 X DANIEL KEANE VICE PRESIDE X 0 0 0 DEBORAH PRUNELLA TREASURER X 0 0 0 DEBBIE THELA SECRETARY X 0 0 0 KARL F VOLLMER PRESIDENT X 0 0 0 false false false 65 75164 32783 108012 1585 1585 1524 1524 1524 1524 39838 25666 14172 14172 INSURANCE FUND INCOME 27358 27358 MISCELLANEOUS 3968 3968 31326 156619 1524 47083 X 1500 1500 5105 2552 2553 2161 2161 48267 48267 6316 6316 UTILITIES 36369 36369 BUILDING MAINTENANCE 31702 31702 WORK DETAILS 5595 5595 SOLICITATION EXPENSE 4737 4737 24478 24478 166230 157440 4053 4737 500614 77466 18207 461581 1206298 839312 396122 366986 914943 906033 3807 4508 3807 4508 X 911136 901525 911136 901525 914943 906033 -9611 X false false X 86081 126261 111507 136267 108012 568128 19934 4279 24213 56992 56813 47136 68101 71164 300206 163007 187353 158643 204368 179176 892547 892547 17 18 18 7 1585 1645 17 18 18 7 1585 1645 163024 187371 158661 204375 180761 894192 0.99820 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476982 406690 70292 531163 247812 283351 198153 184810 13343 366986 CREDIT CARDS PAYABLE 4508 4508 CHRISTMAS TREE 36346 36346 25553 36346 36346 25553 25553 10793 NY FORM 990, PAGE 6, PART VI, LINE 7A WHEN AN OPENING ON THE BOARD OCCURS, THE REMAINING BOARD MEMBERS SEEK OUT A NEW QUALIFIED CANDIDATE. CANDIDATES ARE INTERVIEWED BY THE BOARD MEMBERS WHOM THEN MAKE RECOMMENDATIONS TO THE GENERAL MEMBERSHIP WHOM IN TURN CAST VOTES FOR ELECTION TO FILL THE VACANT SEAT. NEW BOARD MEMBERS HAVE ALL THE SAME RIGHTS AND PRIVILEDGES AS ALL EXISTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS SUBJECT TO APPROVAL OF BOARD MEMBERS INCLUDE INCURRING DEBT, ACQUIRING ASSETS, APPROVING EXPENSES, REVIEWING AND ENFORCING ALL POLICIES AND PROCEDURES, CREATING AND IMPLEMENTING INTERNAL CONTROLS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION RECEIVES A COPY OF THE RETURN FOR REVIEW PRIOR TO ITS SUBMISSION AND IS RESPONSIBLE TO ADVISE THE PREPARER OF OF ANY REQUIRED CHANGES BEFORE FINALIZING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT ONLY AS THE FIREHOUSE DOES NOT MAINTAIN NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E TELEPHONE 3,117 0 0 COMPANY PICNIC 2,658 0 0 REFUSE 2,372 0 0 VEHICLE MAINTENANCE 2,318 0 0 UNIFORMS & SAFETY GEAR 2,317 0 0 SNOW REMOVAL 2,303 0 0 PROPERTY/WATER TAXES 2,041 0 0 DONATIONS 1,840 0 0 GYM MEMBERSHIP 1,147 0 0 COMPUTER 1,111 0 0 CHRISTMAS PARTY 1,087 0 0 SODA EXPENSE 1,044 0 0 CHAPLAIN'S FUND 615 0 0 DUES AND SUBSCRIPTIONS 432 0 0 CHIEF'S FUND 76 0 0 TOTAL 24,478 0 0