2024-09-19T07:06:54-05:00 2024-03-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2023-04-01 133387447 Harris Hill Fire Company Inc HARR 7166321199 8630 Main Street Williamsville NY 14221 Stephen Scalzo Treasurer 7166321199 2024-09-19 1 0 James J Parkes III CPA P00647540 7166940336 2024-09-19 2023 2024-08-08 14:25:15Z Stephen Scalzo 1013482 0 X www.hhvfc.com X 1937 NY Firefighting 10 10 0 0 0 0 10648 44459 815233 832881 19450 44166 212332 89426 1057663 1010932 0 0 0 0 0 0 0 0 0 687272 768853 687272 768853 370391 242079 5907547 6020240 1886750 1757364 4020797 4262876 Firefighting 0 0 709065 The Organization is an all-volunteer fire company organized to provide fire protection and emergency services to a large suburban community comprised to both residential and business facilities. 709065 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X Steve Scalzo 7166321199 8630 Main Street Williamsville NY 14221 X Michael Schreiber Jr Director at Large 10.00 X 0 0 0 Bradley Vespa Director at Large 10.00 X 0 0 0 Tim Braun Jr Director at Large 10.00 X 0 0 0 Roger Prynn Recording Secretary 10.00 X 0 0 0 Colin Hess Vice President 10.00 X 0 0 0 Paul Szydlowski Corresponding Secretary 10.00 X 0 0 0 Bill Cummings Financial Secretary 10.00 X 0 0 0 Dan Dejac President 10.00 X 0 0 0 Stephen Scalzo Treasurer 10.00 X 0 0 0 0 0 0 0 0 0 0 0 44459 44459 Contract-Town of Clare 832881 832881 832881 44166 44166 34844 2550 32294 32294 Reimbursements 43095 43095 Miscellaneous 12558 12558 Gain on Investment 1274 1274 205 205 57132 1010932 934179 0 32294 X 36554 36554 36085 36085 191063 191063 47085 47085 Vehicle Maintenance 89562 89562 Building Maintenance 67096 67096 Administrative 59788 59788 Installation dinner 32832 32832 208788 208788 768853 709065 59788 0 116885 108531 1915262 1751076 36888 36747 7708749 4620108 2817116 3088641 1021396 1035245 5907547 6020240 832881 848860 1053869 908504 1886750 1757364 X 4020797 4262876 4020797 4262876 5907547 6020240 242079 0 X 0 1 X 1 0 X 759386 788520 799000 815233 832881 3995020 759386 788520 799000 815233 832881 3995020 3995020 24353 19566 14834 19450 44166 122369 4117389 96800 0.97030 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 3878753 1681858 2196895 3272452 2409176 863276 555544 529074 26470 3088641 Form 990, Part VI, Section B, line 11b The officers and the board review the 990 before issuing it to the IRS. Form 990, Part VI, Section C, line 18 No documents available to the public. Form 990, Part VI, Section C, line 19 No other documents available to the public. Form 990, Part IX, line 24e FEMA Grant: Program service expenses 32,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,664. Foreign Fire Expense: Program service expenses 31,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,537. Utilities: Program service expenses 25,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,872. Firefighting Supplies: Program service expenses 23,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,409. Welfare Expense: Program service expenses 23,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,133. Physicals: Program service expenses 20,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,738. Miscellaneous: Program service expenses 15,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,883. Personnel Equipment: Program service expenses 8,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,270. Uniforms: Program service expenses 6,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,696. Communications: Program service expenses 6,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,074. Computer software: Program service expenses 4,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,632. Education: Program service expenses 3,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,971. Telephone: Program service expenses 2,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,623. Fire Prevention: Program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Fire Police: Program service expenses 1,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,603. Taxes: Program service expenses 12. Management and general expenses 0. Fundraising expenses 0. Total expenses 12.