2024-11-12T04:33:16-06:00 2023-12-31 161512943 DANIEL H ZAPP 5875 STONE ROAD LOCKPORT NY 14094 990 2023-01-01 161139931 WENDELVILLE FIRE CO INC WEND 7166934747 7340 CAMPBELL BOULEVARD NORTH TONAWANDA NY 14120 JOE RIESTER PRESIDENT 7165981653 2024-11-10 1 0 DANIEL H ZAPP P00550092 7164341752 2024-11-10 X 2023 2024-10-15 13:58:12Z JOE RIESTER 6742 CAMPBELL BLVD LOCKPORT NY 14094 671291 0 X WENDELVILLEVFC.COM X 1923 NY THE MISSION OF THE FIRE COMPANY IS TO PROVIDE CHARITABLE PUBLIC SERVICE AND FIRE PROTECTION EDUCATION, IN THE FORM OF VOLUNTEER FIREFIGHTERS, TO THE TOWN OF PENDLETON. THE ORGANIZATIONS FUNCTION IS THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY,LOSS,DAMAGE OR DESTRUCTION BY FIRE. 81 0 0 0 0 0 411857 554994 0 0 225 263 129558 116034 541640 671291 0 0 0 0 0 0 0 0 0 513943 516946 513943 516946 27697 154345 2799608 2847035 1216693 1109775 1582915 1737260 DEDICATED TO PREVENT AND EXTINGUISH FIRES AND TO PRESERVE PROPERTY AT FIRES,PERFORM FIRST AID,RESPOND TO RESCUE ALARMS AND REACT TO ANY OTHER EMERGENCIES FOR THE TOWN OF PENDLETON OF COUNTY OF NIAGARA, AND THE STATE OF NEW YORK. 0 0 189190 PROVIDE FIRE AND RESCUE PROTECTION FOR HOMES, BUSINESSES AND INCLUDED ROADS 50451 PROVIDE EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO HOSPITALS FOR HOMES, BUSINESSES AND INCLUDED ROADS 12612 PROVIDE FIRE PROTECTION PROGRAMS IN LOCAL SCHOOLS 252253 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 81 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JEFFREY BANNISTER 7164346755 1136 LOCKWOOD DR LOCKPORT NY 14094 X JOE RIESTER PRESIDENT 3.00 X X 0 0 0 RUSSELL TALMA VICE-PRESIDENT 3.00 X X 0 0 0 MARK WALTER RECORDING SECRETARY 3.00 X X 0 0 0 JIM RIESTER FINANCIAL SECRETARY 3.00 X X 0 0 0 JEFF BANNISTER TREASURER 3.00 X X 0 0 0 DALE DONAVAN TRUSTEE 2.00 X 0 0 0 ED MCDONOUGH TRUSTEE 2.00 X 0 0 0 LESTER SPOTH TRUSTEE 2.00 X 0 0 0 JOHN SATTELBERG SGT AT ARMS 2.00 X 0 0 0 MATTHEW BERRY CHIEF 3.00 X 0 0 0 SHAWN CHRISTMAN 1ST ASST CHIEF 3.00 X 0 0 0 BRUCE CULLIGAN 2ND ASST CHIEF 3.00 X 0 0 0 RICH MISZTAL 3RD ASST CHIEF 3.00 X 0 0 0 0 0 0 0 0 0 0 0 225 534136 20633 554994 263 263 10404 0 10404 10404 10404 105630 0 105630 105630 671291 10404 0 105893 X 6750 6750 750 750 350 350 6343 2197 4146 33375 33375 929 929 42069 11252 30817 123518 66299 57219 30313 30313 EQUIPMENT SUPPLIES 65412 65412 VEHICLE REPAIRS AND MAI 47797 47797 FUND RAISING 40476 40476 UTILITIES 33095 33095 85769 58946 26823 516946 252253 264693 0 186410 237605 74467 185471 5493097 3069138 2538731 2423959 2799608 2847035 1216693 1109775 1216693 1109775 X 1582915 1737260 1582915 1737260 2799608 2847035 154345 0 X 0 0 0 X 346395 351881 493675 411857 554994 2158802 136212 136212 482607 351881 493675 411857 554994 2295014 0 0 0 2295014 3522 3102 225 225 10667 17741 3522 3102 225 225 10667 17741 105031 60600 154621 129558 105630 555440 591160 415583 648521 541640 671291 2868195 0.80020 0.79590 0.00620 0.00260 X 2341802 577333 1764469 3151295 2491805 659490 2423959 FIREFIGHTERS FIRST CREDIT UNION 795127 FASNY FEDERAL CREDIT UNION 314648 1109775 X PART X, LINE 2: WENDELVILLE FIRE COMPANY INC SIGNED A PROMISSORY NOTE ON MARCH 19, 2016 WITH FASNY FEDERAL CREDIT UNION (LENDER) FOR $300,000 AT 2.5 % PER ANNUM FOR 7 YEARS (84 MONTHS) MAKING MONTHLY PAYMENTS OF $3,932.49 DUE THE 25TH OF EACH MONTH. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REPORT PRESENTED TO MEMBERS AT A MONTHLY MEETING AND APPROVED BEFORE SUBMITTING. FINANCIAL SECRETARY KEEPS COPY OF 990 ANNUAL REPORT IN MINUTES. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING BODY AND BOARD REVIEW ALL PROPOSALS TO MAKE SURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FROM THE PUBLIC THE FINANCIAL DATA WILL BE PROVIDED. FORM 990, PART IX, LINE 24E TURN-OUT GEAR: PROGRAM SERVICE EXPENSES 14,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,541. TRUCK FUEL: PROGRAM SERVICE EXPENSES 10,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,526. INSTALATION DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,083. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,585. FIRST AID SUPPLIES: PROGRAM SERVICE EXPENSES 7,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,474. EQUIP REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 6,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,112. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,665. PHYSICALS: PROGRAM SERVICE EXPENSES 3,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,993. CELL PHONES: PROGRAM SERVICE EXPENSES 3,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,912. PAGERS: PROGRAM SERVICE EXPENSES 3,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,837. UNIFORMS: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,228. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. 100TH ANNIVERARY BOOKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,759. INSTALLATION AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731. SECURITY: PROGRAM SERVICE EXPENSES 1,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,503. TRAINING/CPR: PROGRAM SERVICE EXPENSES 1,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364. FIRE POLICE GEAR: PROGRAM SERVICE EXPENSES 1,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024. RECRUIT NY: PROGRAM SERVICE EXPENSES 866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. GENERATOR EXPENSE: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. REFRESHMENTS CALLS: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. ASSOC DUES: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. SICK BENEFIT: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.