2024-11-15T08:52:09-06:00 2023-12-31 141761666 COOPER ARIAS LLP 892 RT 17B PO BOX 190 MONGAUP VALLEY NY 12762 990 2023-01-01 141650302 YULAN FIRE DEPARTMENT INC YULA 8455578483 PO BOX 127 YULAN NY 12792 JEFFREY HAAS PRESIDENT 8455578483 2024-11-08 1 0 SUSAN M PETERS CPA P00631147 8457961800 2024-11-08 2023 2024-10-15 13:58:12Z JEFFREY HAAS PO BOX 127 YULAN NY 12792 248501 0 X YULANFIREDEPT.WEBS.COM X 1947 NY THE MEMBERS OF THE YULAN FIRE DEPARTMENT ARE ALL VOLUNTEERS WHOSE PRIMARY FUNCTION IS THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM FIRES AND EMERGENCIES AS MAY OCCUR IN THE YULAN FIRE PROTECTION DISTRICT AS SET FORTH BY THE TOWN BOARD OF HIGHLAND, AND TO RENDER AID IN NEIGHBORING DISTRICTS IF CALLED UPON. 7 7 0 40 0 0 174325 33122 0 164852 202 7921 7586 14999 182113 220894 0 0 2357 0 0 0 0 0 1797 122560 166835 124917 166835 57196 54059 867705 906764 135000 120000 732705 786764 PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING SUCH FIRES AND EMERGENCIES AS MAY OCCUR IN THE YULAN FIRE PROTECTION DISTRICT AS SET FORTH BY THE TOWN BOARD OF HIGHLAND, AND TO RENDER AID IN NEIGHBORING DISTRICTS IF CALLED UPON. 0 0 157552 THE MEMBERS OF THE YULAN FIRE DEPARTMENT ARE ALL VOLUNTEER MEMBERS WHOSE PRIMARY FUNCTION IS THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING SUCH FIRES AND EMERGENCIES AS MAY OCCUR IN THE YULAN FIRE PROTECTION DISTRICT AS SET FORTH BY THE TOWN BOARD OF HIGHLAND, AND TO RENDER AID IN NEIGHBORING DISTRICTS IF CALLED UPON. 157552 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JEFFREY HAAS 8455578483 PO BOX 127 YULAN NY 12792 JAMES HAAS TRUSTEE 2.00 X 0 0 0 MICHAEL OSET TRUSTEE 2.00 X 0 0 0 JEFFREY HAAS PRESIDENT 2.00 X 0 0 0 ANTHONY LA RUFFA VICE PRESIDENT 2.00 X 0 0 0 LINDA ANDERSON SECRETARY 2.00 X 0 0 0 DONALD HAAS TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 33122 33122 TOWN CONTRACT 157050 157050 2% FOREIGN FIRE 7802 7802 164852 1782 1782 6139 0 6139 6139 6139 39945 27607 12338 12338 MISCELLANEOUS 2661 2661 2661 220894 173652 0 14120 X 900 900 475 475 388 388 7686 7686 5723 5723 53234 53234 7352 7352 EQUIPMENT MAINTENANCE 30423 30423 REPAIRS & MAINTENANCE 21344 21344 RADIOS 9511 9511 TELEPHONE 6968 6968 22831 21034 1797 166835 157552 7486 1797 633749 322504 1066731 482471 233956 584260 867705 906764 135000 120000 135000 120000 X 732705 786764 732705 786764 867705 906764 54059 0 X 0 0 0 X 22867 33387 65210 52642 197974 372080 146400 148800 151050 154000 600250 169267 182187 216260 206642 197974 972330 972330 920 880 244 202 1782 4028 6139 6139 982497 0.98970 0.99690 X 4000 4000 1053816 481085 572731 8915 1386 7529 584260 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, COPIES OF TAX RETURNS AND OTHER PUBLIC DOCUMENTS ARE PREPARED AND GIVEN TO THE REQUESTER FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6754. TRUCK REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 3903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3903. VOLUNTEERS EXPENSE: PROGRAM SERVICE EXPENSES 2667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2667. TRAINING: PROGRAM SERVICE EXPENSES 2485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2485. HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 1800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1800. LETTER CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1797. TOTAL EXPENSES 1797. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 1200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1200. UNIFORMS: PROGRAM SERVICE EXPENSES 1163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1163. PHYSICALS: PROGRAM SERVICE EXPENSES 547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547. DUES: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515.