2024-11-15T11:10:49-05:00 2023-12-31 141662664 WEST & COMPANY CPAS PC PO BOX 1219 GLOVERSVILLE NY 120780354 990 2023-01-01 222509010 HORICON FIRE DEPARTMENT INC HORI 5184943428 PO BOX 120 BRANT LAKE NY 12815 SCOTT HAYES CHIEF 5184942217 2024-11-05 true false JILL THAISZ P01297018 5187257127 2024-11-15 2023 2024-10-15 13:58:12Z SCOTT HAYES 357655 false X X 1946 NY ASSISTING OTHERS IN THE PROTECTION OF LIVES AND PROPERTY IN THE CASE OF ACCIDENT BY FIRE OR OTHER CALAMITY IN THE TOWN OF HORICON, NY AND SURROUNDING AREAS 5 5 0 19 0 295250 303822 13905 12078 596 37385 -402 3964 309349 357249 400 400 0 0 0 1932 88749 141250 89149 141650 220200 215599 989949 1205548 0 989949 1205548 ASSISTING OTHERS IN THE PROTECTION OF THEIR LIVES AND PROPERTY IN THE CASE OF ACCIDENT BY FIRE OR OTHER CALAMITY IN THE TOWN OF HORICON, NY AND SURROUNDING AREAS. false false 137619 400 12078 TO ASSIST OTHERS IN THE PROTECTION OF THEIR LIVES AND PROPERTY IN THE CASE OF ACCIDENT BY FIRE OR OTHER CALAMITY IN THE TOWN OF HORICON, NY AND SURROUNDING AREAS. 137619 true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 5 5 true false false false true true true true true false false true true true true false true false false false X MICHAEL SALLACH 5184943428 PO BOX 120 BRANT LAKE NY 12815 SCOTT HAYES CHIEF 5.00 X 1500 0 0 MICHAEL SALLACH TREASURER 5.00 X 599 0 0 RICHARD BLUM BOARD MEMBER 5.00 X 0 0 0 ANDREW HANABURGH BOARD MEMBER 5.00 X 0 0 0 ALISSA HAYES SECRETARY 5.00 X X 0 0 0 WAYNE MONROE BOARD MEMBER 5.00 X 0 0 0 DOUG SMITH ASST. CHIEF 5.00 X X 0 0 0 GREG FRANCISCO 1ST ASST. CH 5.00 X 0 0 0 WAYNE KENNEDY CAPTAIN 5.00 X 0 0 0 JEFF MONROE LIEUTENANT 5.00 X 0 0 0 2099 false false false 256550 47272 303822 NYS FIRE TAX REFUND 10410 10410 MISCELLANEOUS INCOME 1668 1668 12078 37385 37385 4370 406 3964 3964 357249 16042 37385 400 400 2099 2099 4197 2265 1932 14450 14450 43807 43807 REPAIRS AND MAINTENANCE 28608 28608 EQUIPMENT, TURNOUT GEAR, 27403 27403 BANQUET 7604 7604 FUEL 3646 3646 9436 9436 141650 137619 2099 1932 252996 58182 736953 1147366 989949 1205548 0 0 X 989949 1205548 989949 1205548 989949 1205548 215599 X false true X true false X 26709 38150 34582 56211 47272 202924 189000 225000 225000 239039 256550 1134589 215709 263150 259582 295250 303822 1337513 1337513 1235 950 643 596 37385 40809 13416 11479 24895 1403217 79377 0.95320 0.96720 X PART II, LINE 10 OTHER INCOME 24,895 X 357249 357249 357249 141650 141650 141650 SCHEDULE D, PAGE 3, PART X THE DEPARTMENT FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE DEPARTMENT'S TAX EXEMPT STATUS IS AN UNCERTAINTY, BUT MANAGEMENT BELIEVES IT WOULD BE ACCEPTED UPON EXAMINATION BY TAXING AUTHORITIES. THE DEPARTMENT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE DEPARTMENT IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PAGE 6, PART VI, LINE 2 SCOTT HAYES ALISSA HAYES CHIEF SECRETARY FAMILY FORM 990, PAGE 6, PART VI, LINE 6 ALL VOLUNTEER FIREFIGHTERS AND OFFICERS ARE MEMBERS OF THE DEPARTMENT FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B GOVERNING DECISIONS ARE APPROVED BY FULL MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO AUTHORIZING E- FILE. FORM 990 IS AVAILABLE TO ALL MEMBERS PRIOR TO E-FILE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST, IF ANY, ARE DISCLOSED AT MONTHLY BOARD AND MEMBERSHIP MEETINGS AS NEEDED IN THE NORMAL COURSE OF BUSINESS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE TO MEMBERSHIP AT MONTHLY MEETINGS