2024-03-04T12:15:15-06:00 2022-03-31 141301801 PASSIKOFF & SCOTT CPA'S 21 DAVIS AVENUE POUGHKEEPSIE NY 126032416 990EZ 2021-04-01 141752071 HIGHLAND HOSE COMPANY NO 1 INC OF HIGHLAND NEW YORK HIGH 8456912152 BOX 521 HIGHLAND NY 12528 FRED DEMAIO FINANCIAL SECRETARY 8456912421 2024-03-01 1 FRED DEMAIO 999009999 JAMES F PASSIKOFF CPA P00034677 8454545550 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X N/A X X 85290 X 6375 290 2590 169 34593 40943 -6181 41273 44347 1944 29251 31195 13152 188472 0 201624 X 74979 88083 2376 2150 111117 111391 188472 201624 0 0 188472 201624 X HIGHLAND HOSE CO. NO. 1 OF HIGHLAND NEW YORK IS THE VOLUNTEER FIREMEN'S ORGANIZATION OF THEHIGHLAND FIRE DISTRICT. ITS PURPOSE IS TO AID IN THE PROTECTION OF LIFE AND PROPERTY FROM FIRE & OTHER EMERGENCIES WITH-IN THE HIGHLAND FIRE DISTRICT AND TO PROMOTE SOCIAL ACTIVITIES FOR THE VOLUNTEERS. THE DEPARTMENT PROVIDES FIRE PROTECTION TO THE SURROUNDING AREAS AND PROVIDES FOR THE MUTUAL ENJOYMENT, ENTERTAINMENT AND IMPROVEMENT OF ITS MEMBERS BOTH SOCIALLY AND PHYSICALLY. 0 31196 31196 JAMES BALINT PRESIDENT 3.00 0 0 0 CHARLES GENTILIQUORE VICE PRESIDENT 3.00 0 0 0 STEVE LEE RECORDING SECRETARY 3.00 0 0 0 JONATHAN NAPOLEON TREASURER 3.00 0 0 0 FRED DEMAIO FINANCIAL SECRETARY 3.00 0 0 0 STEVEN DILORENZO TRUSTEE 3.00 0 0 0 JOHN GALLAGHER TRUSTEE 3.00 0 0 0 FRED DUNHAM TRUSTEE 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY HIGHLAND HOSE CO NO 1 INC OF HIGH PO BOX 251 HIGHLAND NY 12528 8456912152 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X CHRISTMAS TREE SALES 14088 14088 11066 9/11 BRICK CAMPAIGN 20130 20130 29203 2 375 375 674 34593 34593 40943 40943 -6350 169 0 1.00000 169 169 NY 1 0 0 0 1.00000 TREASURER PO BOX 251 HIGHLAND NY 12528 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 696. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,890. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,590. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FOREIGN INSURANCE INCOME. AMOUNT: 41,273. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,944. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES. AMOUNT: 1,015. DESCRIPTION: FIRE POLICE. AMOUNT: 200. DESCRIPTION: SIGNAL 10 -FOOD. AMOUNT: 611. DESCRIPTION: SODA. AMOUNT: 681. DESCRIPTION: UNIFORMS. AMOUNT: 2,881. DESCRIPTION: ADVERTISING. AMOUNT: 525. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,779. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 1,000. DESCRIPTION: MEMBERS EVENTS. AMOUNT: 2,690. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 30. DESCRIPTION: FEES. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 699. DESCRIPTION: SIGN REPAIRS & UPGRADE. AMOUNT: 16,090. TOTAL TO FORM 990-EZ, LINE 16: 29,251. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT SECURITIES. BEG. OF YEAR AMOUNT: 107,124. END OF YEAR AMOUNT: 109,117. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,993. END OF YEAR AMOUNT: 2,274. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.