2024-03-21T16:40:34-05:00 2023-12-31 141695228 ARKAYS CONSULTING 64 Chatsworth Way Clifton Park NY 120657238 990 2023-01-01 141696968 NEW SALEM VOLUNTEER FIRE DEPARTMENT NEWS 5187652244 694 NEW SALEM ROAD VOORHEESVILLE NY 12186 JANINE MANGIONE TREASURER 5859674344 2024-03-21 JANINE MANGIONE 999009999 0 Richard K Sturm P01228439 5183578925 2024-03-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JANINE MANGIONE 3029 NEW SCOTLAND ROAD VOORHEESVILLE NY 12186 488380 0 X N/A X 1950 NY FIREMATIC SERVICES 12 0 0 0 0 0 327381 329965 7128 2078 3743 24696 31049 28061 369301 384800 0 0 0 0 0 0 0 0 0 320743 336105 320743 336105 48558 48695 1267217 1244391 90962 19351 1176255 1225040 MISSION IS TO PROVIDE FIREMATIC SERVICES IN OUR COMMUNITY 0 0 329229 ALL INCOME AND EXPENSES INCURRED TO PROVIDE FIREMATIC SERVICE IN OUR COMMUNITY 329229 0 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 1 0 0 0 0 1 0 1 1 0 1 1 1 0 0 0 0 0 0 NY X Janine Mangione 5859674344 3029 New Scotland Road Voorheesville NY 12186 X STEVE AYERS CHIEF 10.00 X 0 0 0 JOHN SPRINGER ASSISTANT CHIEF 10.00 X 0 0 0 PETE KAZUKENUS CAPTAIN FIRE POLICE 10.00 X 0 0 0 TOM DELORENZO CHEIF ENGINEER 10.00 X 0 0 0 MATT AYERS CAPTAIN 10.00 X 0 0 0 NATE WOOD ADMINISTRATOR 10.00 X 0 0 0 PATRICK COONEY SECRETARY 10.00 X 0 0 0 JANINE MANGIONE TREASURER 10.00 X 0 0 0 ANGELO SANGIORGI DIRECTOR OF MEMBERSHIP 10.00 X 0 0 0 BILL GRUSS DIRECTOR OF PROPERTY 10.00 X 0 0 0 JON MCCLEMENT 1ST LIEUTENANT 10.00 X 0 0 0 SEAN FITZMAURICE 2ND LIEUTENANT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 318000 11965 329965 2078 2078 2078 24696 24696 123395 103580 19815 19815 FOREIGN INSURANCE 8146 8146 HALL RENTAL 100 100 8246 384800 35020 0 19815 X 5695 5695 1181 1181 108211 108211 28746 28746 FIREMATIC EQUIPMENT 84794 84794 REPAIRS HALL 24403 24403 UTILITIES 19511 19511 VEHICLE REPAIRS AND MAI 11809 11809 51755 51755 336105 329229 6876 0 14814 3075 621901 710593 2793790 2263067 630502 530723 1267217 1244391 90962 19351 90962 19351 X 0 0 1176255 1225040 0 0 1176255 1225040 1267217 1244391 48695 0 X 0 0 0 X 31719 19231 15555 14863 11966 93334 300000 306000 305750 312000 318000 1541750 331719 325231 321305 326863 329966 1635084 1635084 9323 7079 4505 3743 24696 49346 7128 8146 15274 1699704 355171 0.96200 0.97890 X 27000 27000 1431896 1275098 156798 1295932 949007 346925 38962 38962 0 530723 Form 990, Part VI, Section A, line 2 CHIEF AND TREASURER ARE HUSBAND AND WIFE. CAPTAIN IS THEIR SON. Form 990, Part VI, Section A, line 7a THE CHIEF AND TREASURER ARE HUSBAND AND WIFE. THE CAPTAIN IS THEIR SON. Form 990, Part VI, Section B, line 11b FORM 990 AND RELATED SCHEDULES ARE PREPARED AND PROVIDED TO TREASURER OF NEW SALEM VFD FOR DISTRIBUTION TO BOARD BEFORE SUBMISSION TO THE DEPARTMENT OF THE TREASURY. FORMS ARE ALSO AVAILABLE TO GOVERNMENT SPONSORS. OPERATIONS ARE CONTROLLED VIA FORMAL POLICIES AND PROCEDURES. Form 990, Part VI, Section B, line 11b THIS ORGANIZATION CONTROLS ITS OPERATIONS THROUGH FORMAL OPERATING POLICIES AND PROCEDURES WHICH ARE PUBLISHED AND ARE AVAILABLE TO ALL MEMBERS AND TO THE PUBLIC. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE A MATTER OF PUBLIC RECORD AVAILABLE THROUGH THE NYS DEPARTMENT OF STATE. OPERATING RESULTS, CONFLICT OF INTEREST POLICY AND FINANCIAL REPORTS ARE PREPARED AND MADE AVAILABLE TO THE PUBLIC AND TO GOVERNING BODIES UPON REQUEST. Form 990, Part IX, line 24e INSTALLATION BANQUET: Program service expenses 8,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,566. MEMBERS: Program service expenses 7,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,975. VEHICLE FUEL: Program service expenses 6,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,490. DONATIONS: Program service expenses 5,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,980. SOCIALS: Program service expenses 4,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,952. CLEANING: Program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. MEETINGS: Program service expenses 4,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,281. HALL SUPPLIES AND EQUIPMENT: Program service expenses 3,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,524. POSTAGE: Program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560. FUND RAISER: Program service expenses 1,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,551. TELEPHONE: Program service expenses 892. Management and general expenses 0. Fundraising expenses 0. Total expenses 892. DUES: Program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. TRAINING: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. SUBSCRIPTIONS: Program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. SICKNESS AND FLOWERS: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.