2024-04-02T05:09:27-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 633 ROUTE 211 EAST MIDDLETOWN NY 10941 990 2023-01-01 061383146 RUTGERS ENGINE COMPANY #1 INC RUTG 8453556726 PO BOX 85 JOHNSON NY 109330085 KEVIN BANSE PRESIDENT 8453556726 2024-03-26 1 KEVIN BANSE 999009999 1 RALPH J MARTUCCI P01514878 9143818900 2024-03-26 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHNSON FIRE DEPARTMENT KEVIN BANSE PO BOX 85 JOHNSON NY 109330085 335127 0 X WWW.JOHNSONFD.COM X 1942 NY FIRE PROTECTION 20 20 0 0 0 0 893 45928 237714 239517 40 20040 11460 8494 250107 313979 0 0 0 0 0 0 0 0 0 260390 289404 260390 289404 -10283 24575 1046618 1047466 241778 218051 804840 829415 TO PREVENT THE SPREAD OF FIRE AND ASSIST THE COMMUNITY IN THE PROTECTION OF THE HEALTH AND WELFARE OF ITS PEOPLE USING THE COMPANIES TRUCKS AND EQUIPMENT 0 0 252953 259557 TO PREVENT THE SPREAD OF FIRE AND ASSIST THE COMMUNITY IN THE PROTECTION OF THE HEALTH AND WELFARE OF ITS PEOPLE USING THE COMPANIES TRUCKS AND EQUIPMENT 252953 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 20 20 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 NY X RUTGERS ENGINE COMPANY 8453556726 PO BOX 85 JOHNSON NY 10933 X MARIO AMOROSI PRESIDENT 5.00 X 0 0 0 ALBERT DAULA VICE PRESIDENT 5.00 X 0 0 0 HEATHER SHIELDS SECRETARY 5.00 X 0 0 0 KEVIN BANSE DIRECTOR 5.00 X 0 0 0 CHRISTOPHER DEBEAUVERNET DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 41510 4418 45928 TOWN CONTRACT 561000 234080 234080 FOREIGN FIRE INS 561000 5437 5437 239517 40 40 4863 0 4863 4863 4863 20000 0 20000 20000 20000 24779 21148 3631 3631 313979 259557 0 8494 4545 4545 2175 2175 2400 2400 2271 2271 7433 7433 120819 108737 12082 20955 20955 FACILITY MAINT & REPAIR 39788 35809 3979 TRUCK MAINTENANCE/FUEL 24339 24339 LOSAP 21350 21350 FIRE FIGHTING SUPPLIES/ 20341 20341 22988 13989 8999 289404 252953 36451 0 28697 24967 142579 227658 1500 1996478 1203137 875342 793341 1046618 1047466 241778 218051 241778 218051 X 743784 723897 61056 105518 804840 829415 1046618 1047466 24575 0 X 0 0 0 X 13418 6390 21337 12203 8049 61397 216198 225903 231432 231545 234080 1139158 229616 232293 252769 243748 242129 1200555 1200555 203 74 19540 40 40 19897 9165 2000 150 66373 77688 5367 5561 5726 6169 5437 28260 1326400 0.90510 0.94660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61056 269139 20 224697 105518 102239 237714 19 278916 61056 85462 256658 15 239896 102239 96980 241464 46 253028 85462 96870 419878 110 419878 96980 0 0 35800 35800 530758 244039 286719 1399998 940574 459424 29922 18524 11398 793341 PART V, LINE 4: FIRE TRUCK FUND TO BE USED FOR TRUCK PURCHASES AND DEBT SERVICE. FOREIGN FIRE 2% TAX TO BE USED TO SUPPORT FIRE HOUSE ACTIVITIES. MAIL SOLICITATIONS 8616 8616 1446 CHICKEN BBQ 7551 7551 2686 4 8612 8612 17016 24779 24779 2686 18462 21148 3631 FORM 990, PART VI, SECTION A, LINE 6 RUTGERS ENGIND COMPANY NO 1 OF JOHNSON, NY, INC IS A MEMBERSHIP ORGANIZATION, ACTIVE MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD OF PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER ARE ELECTED BY THE ELIGIBLE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE FORM 990 IS PRESENTED TO EXECUTIVE BOARD FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION C, LINE 18 ALL INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MARIO AMOROSI - PO BOX 85, JOHNSON, NY 10933. ALBERT DAULA - PO BOX 85, JOHNSON, NY 10933.