2024-11-14T09:25:42-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990EZ 2023-01-01 208980042 GENESEE VALLEY FIRE DEPARTMENT INC GENE 5852140110 9 RIVERVIEW DRIVE ROCHESTER NY 14623 PATRICK BERRY TREASURER 8607700857 2024-11-15 1 1 MARK FORTE P00441630 5854231860 2024-11-12 2023 2024-10-15 13:58:12Z X X N/A X X 51984 X 261 12742 33 4948 5908 -960 34000 46076 1190 1100 27636 9714 39640 6436 371044 0 377480 X 83772 88234 158833 155986 160000 160000 402605 404220 31561 26740 371044 377480 X TO PREVENT AND PROTECT AGAINST FIRES. PREVENTION AND EXTINGUISHMENT OF FIRE; PROTECTION OF LIVES AND PROPERTY; THE PURCHASE, HOLDING, MAINTENANCE AND SALE OF REAL AND PERSONAL PROPERTY FOR THE HOUSING OF THE MEMBER OF THE CORPORATION; TO PROMOTE THE WELFARE OF THE VOLUNTEER FIRE SERVICE AND FIREFIGHTERS. 0 18749 18749 ELAINE SWEARINGEN PRESIDENT 10.00 0 0 0 MICHAEL FREEMAN BOARD MEMBER/TREASURER 10.00 0 0 0 PATRICK BERRY BOARD MEMBER/VICE PRESIDENT 5.00 0 0 0 KARA FERNER BOARD MEMBER 5.00 0 0 0 AUSTIN WOOD SECRETARY - RESIGNED DURING YEAR 5.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 NY PATRICK BERRY 9 RIVERVIEW DRIVE ROCHESTER NY 14623 5852140110 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3459 403 850 550 261 5523 25560 27555 10626 11229 12742 87712 29019 27958 11476 11779 13003 93235 93235 17041 17032 19029 23029 23033 99164 3234 1709 2659 1682 1682 10966 203365 0.45850 0.49800 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 14: 27,636. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TRUCK BAY RENTAL. AMOUNT: 23,000. DESCRIPTION: RESIDENTIAL REAL ESTATE. AMOUNT: 11,000. TOTAL TO FORM 990-EZ, LINE 8: 34,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOY SCOUT TROOP 7. GRANTEE ADDRESS: 9 RIVERVIEW DRIVE ROCHESTER, NY 14623. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION TO ORGANIZATION. DATE OF GIFT: 11/29/23. AMOUNT GIVEN: 400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VENTURE CREW 7. GRANTEE ADDRESS: 9 RIVERVIEW DRIVE ROCHESTER, NY 14623. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION TO ORGANIZATION. DATE OF GIFT: 09/01/23. AMOUNT GIVEN: 400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HENRIETTA OL'HENRIES DRILL TEAM. GRANTEE ADDRESS: 3129 EAST HENRIETTA RD HENRIETTA, NY 14467. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CONTRIBUTION TO ORGANIZATION. DATE OF GIFT: 10/02/23. AMOUNT GIVEN: 390. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,190. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,847. DESCRIPTION: MORTGAGE INTEREST PAID. AMOUNT: 1,763. DESCRIPTION: UTILITIES. AMOUNT: 174. DESCRIPTION: INSURANCE. AMOUNT: 1,172. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,586. DESCRIPTION: TAXES. AMOUNT: 526. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,568. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 6,341. DESCRIPTION: JOB SUPPLIES. AMOUNT: 125. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,131. DESCRIPTION: OFFICE EXPENSE AND SOFTWARE. AMOUNT: 389. DESCRIPTION: SUNSHINE COMMITTEE EXP. AMOUNT: 113. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 68. DESCRIPTION: DEMINIMUS EQUIPMENT. AMOUNT: 1,547. TOTAL TO FORM 990-EZ, LINE 16: 9,714. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 160,000. END OF YEAR AMOUNT: 160,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 31,561. END OF YEAR AMOUNT: 26,740. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.