2024-05-06T07:55:59-05:00 2023-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2023-01-01 113048413 PORT WASHINGTON FIRE DEPARTMENT INC PORT 5168832200 423 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 CHRISTOPHER M BOLLERMAN CHAIRMAN 5168832200 2024-04-06 1 CHRISTOPHER BOLLERMAN 888008888 1 ANTHONY P MARIANI P00126083 6316657040 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTOPHER M BOLLERMAN 423 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 5039166 0 X WWW.PWFD.COM X 1907 NY TO PROVIDE VOLUNTEER FIREFIGHTING AND OTHER EMERGENCY SERVICES TO THE COMMUNITY OF PORT WASHINGTON. 5 5 45 279 0 0 543888 4434150 3955833 447387 30943 136709 31191 20920 4561855 5039166 0 0 0 0 657059 648501 0 0 6757 3488914 3745652 4145973 4394153 415882 645013 4314426 4920370 936150 897081 3378276 4023289 TO PROVIDE VOLUNTEER FIREFIGHTING AND OTHER EMERGENCY SERVICES TO THE COMMUNITY OF PORT WASHINGTON. 0 0 3639461 447387 THE FIRE DEPARTMENT EXISTS SOLELY FOR THE PURPOSE OF PROVIDING FIREFIGHTING AND OTHER EMERGENCY SERVICES ON A VOLUNTARY BASIS AS A COMMUNITY SERVICE. 3639461 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 1 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5168832200 423 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 X CHRISTOPHER M BOLLERMAN CHAIRMAN 25.00 X X 0 0 0 MICHAEL TEDESCHI VICE CHAIRMAN 25.00 X X 0 0 0 ROBERT J KROPACEK SECRETARY 25.00 X X 0 0 0 SCOTT R WERNER JR TREASURER 25.00 X X 0 0 0 MATTHEW KERIN CHIEF 25.00 X 0 0 0 0 0 0 0 0 0 0 0 4297105 137045 4434150 THIRD PARTY BILLING RE 900099 447387 447387 447387 136709 136709 OTHER INCOME 900099 11251 11251 INSURANCE RECOVERY PRO 900099 9669 9669 20920 5039166 0 0 605016 X 554292 390660 163632 14882 5728 9154 29860 21148 8712 49467 35035 14432 39292 39292 24500 24500 32885 32885 53161 53161 27834 27834 10371 10371 31368 31368 2034228 2034228 397756 359478 38278 525369 521371 3998 MEMBER WELFARE 114037 114037 TRUCK MAINTENANCE 87076 87076 INSTALLATION AND INSPEC 74709 74709 OSHA COMPLIANCE 47284 47284 245782 149820 89205 6757 4394153 3639461 747935 6757 90558 177513 2551364 3333784 198155 59988 80920 90059 4820387 3561361 1393429 1259026 4314426 4920370 52115 132225 329194 254398 554841 510458 936150 897081 X 3378276 4023289 3378276 4023289 4314426 4920370 645013 0 X X 0 1 X 1 0 X 181073 156518 629030 543888 351913 1862422 3711338 3773858 3870665 3955833 4529624 19841318 3892411 3930376 4499695 4499721 4881537 21703740 21703740 38829 8157 1161 30943 136709 215799 135461 67559 86551 31191 20920 341682 22261221 0.97500 0.97780 X SCHEDULE A, PART II, SECTION B, LINE 10 OTHER INCOME CONSISTS OF INSURANCE RCOVERY PROCEEDS AND MISCELLANEOUS REIMBURSEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68115 68115 196332 168820 27512 139493 71504 67989 3066631 2197413 869218 1349816 1123624 226192 1259026 DEFERRED REVENUE 510458 510458 X 5039166 0 5039166 0 5039166 4394153 0 4394153 0 4394153 PART X, LINE 2: THE CORPORATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH RECENTLY ENACTED ACCOUNTING STANDARDS. AS OF DECEMBER 31, 2023 THE CORPORATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ROBERT J KROPACEK SECRETARY 550 MONTHLY EXTERMINATING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT J KROPACEK, SECRETARY AND TRUSTEE FOR THE CORPORATION, PROVIDES EXTERMINATING SERVICES FROM PROTECTION EXTERMINATING TO THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 ALL VOLUNTEERS THAT JOIN THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS. MEMBERS IN GOOD STANDING, WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY, MUST MEET MINIMUM REQUIREMENTS. THESE REQUIREMENTS INCLUDE RESPONDING TO A MINIMUM NUMBER OF CALLS EACH YEAR, MEETING DUTY TOUR REQUIREMENTS, AND MAINTAINING THE MANDATORY LEVEL OF TRAINING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION MAY VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD IF SUCH A PERSON IS IN GOOD STANDING. TO BE IN GOOD STANDING, SUCH MEMBER MUST MEET MINIMUM REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 7B AS A MEMBERSHIP ORGANIZATION THERE ARE TIMES THAT THE BOARD WILL DEFER DECISIONS TO THE GENERAL MEMBERSHIP. HOWEVER THESE DECISIONS GENERALLY DO NOT INVOLVE THE NORMAL OPERATIONS OF THE ORGANIZATION, RATHER THE BOARD WILL DEFER DECISIONS TO THE MEMBERSHIP THAT INVOLVE MEMBERSHIP, FUNDRAISING, AND OTHER VARIOUS ACTIVITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A MEETING IS HELD WHERE MEMBERS OF THE BOARD WILL REVIEW THE RETURN WITH THE CPA FIRM THAT PREPARED THE RETURN. THIS PROCESS INCLUDES COMPARING ALL FINANCIAL AMOUNTS PER THE RETURN TO THE AMOUNTS BEING REPORTED IN THE AUDITED FINANCIAL STATEMENTS. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY WILL APPROVE THE RETURN TO BE FILED. THIS APPROVAL PROCESS IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH NEW MEMBER TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE AND REPORT ANY POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, THE ORGANIZATION WILL REVIEW PREVIOUSLY COMPLETED QUESTIONNAIRES EVERY THREE YEARS, OR AS CONSIDERED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS, INCLUDING BUT NOT LIMITED TO THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS. FORM 990, PART IX, LINE 24E PHYSICALS: PROGRAM SERVICE EXPENSES 45,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,548. REIMBURSEMENT TO OPERATING COMPANIES: PROGRAM SERVICE EXPENSES 44,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,014. RADIO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,349. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,239. FIRE MARSHAL: PROGRAM SERVICE EXPENSES 30,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,834. EQUIPMENT REPLACEMENT: PROGRAM SERVICE EXPENSES 12,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,944. UNIFORMS AND BADGES: PROGRAM SERVICE EXPENSES 12,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,178. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,757. TOTAL EXPENSES 6,757. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,508. SICK AND MEMORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,109. RECRUITMENT: PROGRAM SERVICE EXPENSES 4,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,302. FORM 990, PART XII, LINE 2C: ALTHOUGH THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE, THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.