2024-06-20T10:31:41-05:00 2023-12-31 141606619 Judith L Klingebiel CPA 73 Main Street Suite One Greenwich NY 12834 990 2023-01-01 141812606 Middle Falls Fire Department Inc MIDD 5186922830 PO Box 8 Route 40 and 29 Middle Falls NY 12848 Ronald Harrington President 5186922830 2024-06-18 1 Ronald Harrington 999009999 0 Judith L Klingebiel CPA P01379869 5186922267 2024-06-18 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Ronald Harrington PO Box 8 Routes 40 and 29 Greenwich NY 12834 403280 0 X N/A X 1948 NY To provide fire fighting and rescue services to the residents and businesses of Middle Falls, Washington County, NY and surrounding area. 9 9 0 0 0 0 115380 41720 144687 157085 21 40524 46170 79685 306258 319014 1890 1000 0 0 0 0 0 0 0 189972 235561 191862 236561 114396 82453 484976 1114005 197742 744318 287234 369687 To provide fire fighting services to the Greenwich-Easton area of Washington County, NY 0 0 217254 1000 157085 To provide fire fighting services to Middle Falls, Washington County, NY and surrounding area as required 217254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X Lorrie Hanson 5183617274 Fiddlers Elbow Road Greenwich NY 12834 X James Jenks Director 12.00 X 0 0 0 Adam Gillis Director 1.00 X 0 0 0 Rob Squires Director 1.00 X 0 0 0 Shane Bailey Director 1.00 X 0 0 0 Mike Smith Director 1.00 X 0 0 0 Steven Wilbur Director 1.00 X 0 0 0 Lorrie Hanson Treasurer 12.00 X 0 0 0 Shelby Sprague Secretary 2.00 X 0 0 0 Ron Harrington President 12.00 X 0 0 0 0 0 0 0 0 0 0 0 1500 40220 41720 Contract with Town of 624200 98116 98116 Contract with Town of 624200 42831 42831 2% Receipts 811000 16138 16138 157085 24 24 45000 4500 40500 40500 40500 125531 61766 63765 63765 33920 18000 15920 15920 319014 157085 0 120209 X 1000 1000 1335 1335 5756 5756 2335 2335 13803 12423 1380 403 403 8278 8278 100339 97303 3036 19909 19909 Repairs and Maintenance 20735 18662 2073 Truck Repair 16337 16337 Small Equipment and Sup 8807 8807 Banquet Expense 6871 6871 30653 27664 2989 236561 217254 19307 0 75063 118293 12932 105160 250 1853570 963018 396731 890552 484976 1114005 29811 36646 167915 707592 16 80 197742 744318 X 287234 368921 766 287234 369687 484976 1114005 82453 0 X 0 0 0 X 37589 1287 4613 115380 41720 200589 176709 141826 135354 144687 157085 755661 44358 37410 28651 45675 79685 235779 258656 180523 168618 305742 278490 1192029 0 0 0 1192029 108 109 606 495 24 1342 108 109 606 495 24 1342 525 40500 41025 258764 180632 169749 306237 319014 1234396 0.96570 0.99830 0.00110 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28566 28566 376666 205220 171446 1433988 754928 679060 14350 2870 11480 890552 Sales Tax Payable 80 80 Form 990, Part VI, Section A, line 2 President and treasurer are "significant others". Vice president and secretary are husband and wife. Form 990, Part VI, Section A, line 6 The organization has members, but not stockholders. Form 990, Part VI, Section A, line 7a Members vote on election of officers. Form 990, Part VI, Section A, line 7b Members vote on major purchases, such as fire trucks. Form 990, Part VI, Section A, line 8b There are no committees. Form 990, Part VI, Section B, line 11b The president and vice president review the 990 before being filed electronically. Form 990, Part VI, Section C, line 19 The organization makes all governing documents, policies and financial statements available upon request. Form 990, Part IX, line 24e Telephone/Internet: Program service expenses 3,614. Management and general expenses 1,205. Fundraising expenses 0. Total expenses 4,819. Eq. Repairs and Maintenance: Program service expenses 4,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,776. Training: Program service expenses 3,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,837. Truck Fuel: Program service expenses 3,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,635. Supplies: Program service expenses 3,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,034. Kitchen Supplies: Program service expenses 2,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,297. Licenses/Dues: Program service expenses 1,474. Management and general expenses 385. Fundraising expenses 0. Total expenses 1,859. Member Betterment: Program service expenses 1,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,653. Waste Disposal: Program service expenses 1,094. Management and general expenses 122. Fundraising expenses 0. Total expenses 1,216. Flow Tests: Program service expenses 795. Management and general expenses 0. Fundraising expenses 0. Total expenses 795. Gear Expense: Program service expenses 734. Management and general expenses 0. Fundraising expenses 0. Total expenses 734. Fire Physicals: Program service expenses 406. Management and general expenses 0. Fundraising expenses 0. Total expenses 406. Miscellaneous: Program service expenses 0. Management and general expenses 357. Fundraising expenses 0. Total expenses 357. Water Testing: Program service expenses 0. Management and general expenses 340. Fundraising expenses 0. Total expenses 340. Uniforms/Gear: Program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Bad Debt: Program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Bank Charges: Program service expenses 0. Management and general expenses 209. Fundraising expenses 0. Total expenses 209. Advertising: Program service expenses 0. Management and general expenses 121. Fundraising expenses 0. Total expenses 121.