2024-05-09T12:21:40-05:00 2023-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-01-01 141741306 SOUTH GLENS FALLS FIRE CO INC SOUT 5187934121 7 WEST MARION AVENUE SOUTH GLENS FALLS NY 12803 WAYNE PALMER PRESIDENT 5187934121 2024-04-02 1 WAYNE PALMER 999009999 0 MARY E MACKRELL CPA P01864652 5187837200 2024-04-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WAYNE PALMER 7 WEST MARION AVENUE SOUTH GLENS FALLS NY 12803 701266 0 X WWW.SOUTHGLENSFALLSFIRE.COM X 1930 NY FIRE PROTECTION 9 7 0 60 0 0 27072 63788 671543 606204 915 3111 35392 20621 734922 693724 0 0 0 0 0 0 0 0 3121 649900 643957 649900 643957 85022 49767 2836959 2610312 1246904 970490 1590055 1639822 FIRE PROTECTION 0 0 607850 616167 THE COMPANY PROVIDES TO FIRE PROTECTION SERVICES FOR THE VILLAGE OF SOUTH GLENS FALLS AND THE TOWN OF MOREAU AS WELL AS WATER RESCUE SERVICES FOR THE HUDSON RIVER AND MOREAU LAKE. THE DISTRICT IS APPROXIMATELY 52 SQUARE MILES EXTENDING FROM WILTON, NORTH GLENS FALLS, AND CORINTH, EAST TO FORT EDWARD AND HUDSON FALLS. THE SOUTH GLENS FALLS FIRE COMPANY ALSO PROVIDES FIRE PREVENTION CLASSES TO EACH OF THE THREE ELEMENTARY SCHOOLS AND FOUR DAYCARE CENTERS LOCATED WITHIN THE DISTRICT. 607850 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 9 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 NY X KEN JACOX 5187989754 PO BOX 1003 SOUTH GLENS FALLS NY 12803 X ANISSA JACOX SECRETARY 10.00 X X 0 0 0 KEN JACOX TREASURER 5.00 X X 0 0 0 WAYNE PALMER PRESIDENT 10.00 X X 0 0 0 BEN VAILLANCOURT DIRECTOR 5.00 X 0 0 0 BRUCE LANT DIRECTOR 5.00 X 0 0 0 BRANDON HAYES VICE PRESIDENT 10.00 X X 0 0 0 ROB CHADWICK DIRECTOR 5.00 X 0 0 0 TIM PEASE DIRECTOR 5.00 X 0 0 0 COREY FARR DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 34747 29041 63788 TOWN CONTRACT 624200 573823 573823 FOREIGN FIRE PAYMENT 624200 32381 32381 606204 3111 3111 18200 7542 10658 10658 MISCELLANEOUS 624200 8608 8608 RENTAL HALL 532000 1355 1355 9963 693724 616167 0 13769 X 8000 8000 12004 8883 3121 625 625 14749 14749 32384 32384 275794 275794 39720 39720 VEHICLE EXPENSES 67907 67907 SMALL TOOLS AND EQUIPME 42881 42881 REPAIRS AND MAINTENANCE 40244 40244 GOOD AND WELFARE 32009 32009 77640 61537 16103 643957 607850 32986 3121 116059 30655 646109 787360 77999 0 5291864 3499567 1996692 1792297 100 0 2836959 2610312 4182 4248 1242722 966242 1246904 970490 X 1332197 1371883 257858 267939 1590055 1639822 2836959 2610312 49767 0 X 0 1 X 0 0 X 624815 616395 668800 698615 669992 3278617 624815 616395 668800 698615 669992 3278617 3278617 4213 3893 643 915 3111 12775 3291392 0.99610 0.99680 X 2197710 1294718 902992 3094154 2204849 889305 1792297 X 693724 0 693724 0 693724 643957 0 643957 0 643957 PART X, LINE 2: THE DEPARTMENT HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 18200 18200 7542 18200 18200 7542 7542 10658 FORM 990, PART VI, SECTION A, LINE 6 THEY HAVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THEY HAVE MEMBERS THAT ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E GEAR AND UNIFORMS: PROGRAM SERVICE EXPENSES 21,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,894. CONTINGENCY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,314. COMPANY ACTIVITIES: PROGRAM SERVICE EXPENSES 15,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,089. DIVE TEAM EXPENSES: PROGRAM SERVICE EXPENSES 6,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,695. TELEPHONE: PROGRAM SERVICE EXPENSES 5,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,798. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,518. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 4,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,065. FIRE DRILL EXPENSES: PROGRAM SERVICE EXPENSES 2,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,741. JANITORIAL: PROGRAM SERVICE EXPENSES 737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339.