2024-11-15T07:09:22-06:00 2023-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2023-01-01 161466207 Crittenden Volunteer Fire Department In CRIT 7169371824 13415 Genesee Street Crittenden NY 14038 Nancy Falker President 7169371824 2024-11-15 1 0 James J Parkes III CPA P00647540 7166940336 2024-11-15 2023 2024-10-15 13:58:12Z Nancy Falker 256483 0 X N/A X 1933 NY Fire-fighting/first aid for the Town of Alden fire-fighting, first aid and squad calls are provided to the residents of the Town of Alden at no cost to the recipients. 22 22 0 0 0 0 157500 159863 0 0 0 23859 76708 37323 234208 221045 0 0 0 0 0 0 0 0 0 222644 219489 222644 219489 11564 1556 928830 890739 186949 147302 741881 743437 FIREFIGHTING/FIRST AID FOR THE TOWN OF ALDEN, NEW YORK. 0 0 195076 Fire-fighting, first aid, and squad calls were provided for the residents of the Town of Alden at no cost to the recipients. 195076 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Patricia Guidie 7169379166 13415 Genesee Street Crittenden NY 14038 X Nicholas Smith Director 2.00 X 0 0 0 Edward Osborne Director 2.00 X 0 0 0 Louie Casseri Director 2.00 X 0 0 0 Dennis Schweigert Director 2.00 X 0 0 0 Bill Lawrence Director 2.00 X 0 0 0 Patricia Guidie Treasurer 2.00 X 0 0 0 Geno Nati Vice President 2.00 X 0 0 0 Kelly Dick Secretary/Public Relations 2.00 X 0 0 0 Nancy Falker President 2.00 X 0 0 0 0 0 0 0 0 0 0 0 159863 159863 359 359 23500 0 23500 23500 23500 56843 35438 21405 21405 Foreign Fire 8224 8224 Grants 2909 2909 Donation 2501 2501 2284 2284 15918 221045 39777 0 21405 X 22891 22891 1522 1522 116 116 8549 8549 99393 99393 5870 5870 Utilities 13153 13153 Training & Education 9987 9987 Fire Equipment 9160 9160 Fuel 6283 6283 42565 42565 219489 195076 24413 0 11413 3772 125080 136731 2437754 1687518 792337 750236 928830 890739 2850 184099 147302 186949 147302 X 741881 743437 741881 743437 928830 890739 1556 0 X 0 0 0 X 150136 152832 155125 157500 159863 775456 150136 152832 155125 157500 159863 775456 775456 4778 396 113 359 5646 781102 0.99280 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23570 23570 346550 255440 91110 2053415 1422205 631210 14219 9873 4346 750236 X Fund Drive Revenue 3965 3965 3123 Chicken Barbecue Event 8798 8798 6139 2 44080 44080 26176 56843 56843 35438 35438 21405 Form 990, Part VI, Section B, line 11b The Board reviews the 990 before submission. Form 990, Part VI, Section B, line 12c Said policy is reviewed on an annual basis. Form 990, Part VI, Section C, line 18 Documents are available upon request in the company's office. Form 990, Part VI, Section C, line 19 Documents are available upon request in the client's office. Form 990, Part IX, line 24e Installation Dinner: Program service expenses 5,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,878. Miscellaneous: Program service expenses 5,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,459. Building and Grounds: Program service expenses 5,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,381. Foreign Fire: Program service expenses 5,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,175. Refreshments: Program service expenses 3,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,281. Aerial Testing: Program service expenses 3,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,225. EMS Supplies: Program service expenses 3,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,214. Physicals: Program service expenses 2,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,469. Awards: Program service expenses 2,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,097. Grant Writer: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Dues Membership: Program service expenses 1,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,235. Parade: Program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220. Hall Rental Supplies: Program service expenses 887. Management and general expenses 0. Fundraising expenses 0. Total expenses 887. Hall Cleaning: Program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Repair and Maintenance Equipment: Program service expenses 412. Management and general expenses 0. Fundraising expenses 0. Total expenses 412. Printing and Publication: Program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. Uniforms: Program service expenses 127. Management and general expenses 0. Fundraising expenses 0. Total expenses 127.