2024-11-14T07:48:23-08:00 2023-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2023-01-01 161251530 NEPTUNE HOSE CO No 1 OF DRYDEN INC NEPT 6078448124 26 NORTH STREET DRYDEN NY 13053 DANIEL TIER President 2024-11-03 false true CHRISTOPHER GUAY P01346366 6077565681 2023 2024-10-15 13:58:12Z 26 NORTH STREET DRYDEN NY 13053 857823 false X www.fire.dryden.org X 1877 NY To provide fire protection for the town and village of Dryden and surrounding areas. 7 7 0 65 0 1405 5507 632511 698755 24076 89968 55463 63593 713455 857823 0 0 0 0 0 440223 503688 440223 503688 273232 354135 5056038 5428756 71305 89888 4984733 5338868 To provide fire protection for the town and village of Dryden and surrounding areas. false false 403442 750557 NEPTUNE HOSE CO. #1 OF DRYDEN, INC. RESPONDED TO APPROXIMATELY 302 FIRE CALLS DURING 2023. VOLUNTEERS HAVE ALSO SPENT MANY HOURS GOING TO SCHOOLS AND PRESENTING TO LOCAL ORGANIZATIONS INFORMATION ABOUT FIRE SAFETY AND PREVENTION. 403442 true false false false false false false false false false true 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 true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true false false false true true true true false true false false false NY X DEB GUTCHESS 6078448555 26 North Street Dryden NY 13053 X KEVIN WESTCOTT DIR. OF OPS 1.00 40.00 X 0 0 0 KEITH HOPKINS Director 1.00 1.00 X 0 0 0 LANDON FLETCHER Director 1.00 1.00 X 0 0 0 ANDY CLARK Director 1.00 1.00 X 0 0 0 STACY ARNOLD Director 1.00 1.00 X 0 0 0 MARK BELL CHIEF 1.00 1.00 X 0 0 0 DANIEL TIER President 1.00 1.00 X X 0 0 0 BILL ACKROYD Chairman 1.00 1.00 X 0 0 0 AMANDA BRAYTON Vice President 1.00 1.00 X 0 0 0 DANA ABBEY Treasurer 1.00 1.00 X 0 0 0 CAITLIN STANTON Secretary 1.00 1.00 X 0 0 0 0 false false false 0 5507 5507 FEES & CONTRACTS GOV AGEN 698755 698755 698755 39968 39968 0 0 43886 43886 43886 43886 50000 50000 50000 50000 0 0 0 Insurance Tax Distrib 11341 11341 REIMBURSEMENT REVENUE 8366 8366 19707 857823 748755 103561 X 0 0 0 0 0 0 0 0 0 0 17399 17399 0 0 0 0 0 0 0 0 0 0 9576 9576 4170 4170 0 360 360 0 0 252579 252579 17305 17305 REPAIR AND MAINTENANCE 65223 52022 13201 SOCIAL ACTIVITIES 29763 29763 TURN-OUT GEAR 26149 26149 DURABLE EQUIPMENT 25962 25962 55202 25255 29947 503688 403442 100246 0 35595 56758 1922731 2460197 0 0 0 0 0 0 0 5954287 3045572 2675857 2908715 0 0 0 0 421855 3086 5056038 5428756 6388 22815 60156 63597 4761 3476 71305 89888 X 4955476 5324981 29257 13887 4984733 5338868 5056038 5428756 354135 X true X false true false X 489797 542157 726903 645695 723819 3128371 0 0 489797 542157 726903 645695 723819 3128371 0 3128371 61584 64937 153745 48010 83854 412130 0 0 3540501 0.88360 0.87940 X 25247 25247 2142423 1173763 968660 3436756 1437624 1999132 349861 434185 -84324 2908715 DUE TO DAI 390 OPERATING LEASE OBLIGATION 3086 3476 X 857823 857823 857823 503688 503688 503688 Part X : FIN48 Footnote Neptune Hose is exempt from income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and is classified by the Internal Revenue Service as a not-for-profit organization that is not a private foundation. Entities that are classified under this section of the code are taxed on unrelated business income as defined by IRS regulations. Neptune Hose had no unrelated business income for the years ended December 31, 2023 and 2022. Accordingly, no provision for income taxes is made in the financial statements.Neptune Hose follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. Neptune Hoses income tax returns are subject to possible federal examination, generally for three years after they are filed. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING WHEN THEY ARISE. ALL BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN THE CODE OF ETHICS ANNUALLY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e FUEL: Column (A) - Total = $4638; Column (B) - Program Services = $4638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL PERSONNEL: Column (A) - Total = $4575; Column (B) - Program Services = $4575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPEN HOUSE: Column (A) - Total = $2529; Column (B) - Program Services = $0; Column (C) - Management & General = $2529; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $2238; Column (B) - Program Services = $0; Column (C) - Management & General = $2238; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFUSE AND SNOW REMOVAL: Column (A) - Total = $14573; Column (B) - Program Services = $0; Column (C) - Management & General = $14573; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $9393; Column (B) - Program Services = $1055; Column (C) - Management & General = $8338; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $5316; Column (B) - Program Services = $3047; Column (C) - Management & General = $2269; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $4067; Column (B) - Program Services = $4067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $4573; Column (B) - Program Services = $4573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 DRYDEN AMBULANCE INC 26 NORTH MAIN STREET DRYDEN NY 13053 161414084 AMBULANCE SERVICE NY 501(C)(3) 7 NO false false false false false false false false false false false false false false false false false false false false