2024-05-13T08:20:33Z 2023-12-31 990EZ 2023-01-01 166144644 HEUVELTON VOLUNTEER FIRE COMPANY INC HEUV 3152128521 95 State Street Heuvelton NY 13654 Mark Basford Treasurer 3152128521 2024-05-13 2023 2023-04-26 12:10:37Z X X X X 85936 X 20979 14744 184 16 8047 41552 31977 17622 4164 57709 4776 3134 16855 11477 46198 63 18946 101449 -43740 103350 -953 58657 X 102701 57240 0 0 649 1417 103350 58657 0 103350 58657 to provide fire and rescue services to the Village of Heuvelton and the towns of Oswegatchie, Macomb and Depeyster to provide fire and rescue services to the Village of Heuvelton and the towns of Oswegatchie, Macomb and Depeyster 71721 to provide community services to the Village of Heuvelton and the towns of Oswegatchie, Macomb and Depeyster 3407 11171 82892 Brett Bailey Chief 10.00 0 0 0 Travis Wood 1st Assistant Chief 10.00 0 Dylan Barton 2nd Assistant Chief 10.00 0 Mike Dailey 1st Assistant Foreman 10.00 0 Mike Hebert EMS Captain 10.00 0 Jack Lake Foreman 10.00 0 Allen Aldridge 2nd Assistant Foreman 10.00 0 Art Knauf Dive Captain 10.00 0 Lynn Jock Secretary 10.00 0 Mark Basford Treasurer 10.00 0 Terry Harris Trustee 10.00 0 Jack Wood Trustee 10.00 0 false false false false false false false false false NY Heuvelton Volunteer Fire Company 95 State Street Heuvelton NY 13654 3152128521 false false false false false false false false false false false NONE 0 NONE 0 true X 0 23773 65969 34383 53899 21163 199187 23573 23257 36558 68627 53762 205777 37659 6996 7879 11998 11338 75870 8479 3362 3043 3023 3407 21314 93484 99584 81863 137547 89670 502148 0 0 0 502148 34 15 9 12 16 86 0 34 15 9 12 16 86 0 0 93518 99599 81872 137559 89686 502234 0.99980 0.99980 0.00020 0.00020 X BBQs and Dinners 41552 41552 21718 1077 Labor day Festival 10796 10796 754 3749 1049 8047 8047 3630 60395 0 60395 0 3630 754 25467 0 2126 31977 28418 Part I, Line 10 Part I, line 10: grants and similar amts paid to individuals: $4,776; paid to businesses: $600 Part I, Line 16 Part I, line 16 other expenses: $1,114 office expense; $101 travel expense; $4,032 meeting expense; $1,374 EMS expense; $1,154 association expenses; $11,171 community wellness expense Part I, Line 20 schedule O line 20: reconciliation of prior year expense Part I, Line 8 Part I, line 8, other revenue: hall rentals $1,450; village reimbursement $1,439; misc. balance Part II, Line 24 Part II Balance sheet line 22: petty cash, checking and savings account balances. Line 24 is balance of pull tab checking account