2024-05-15T14:54:53-04:00 2023-12-31 474753799 THE ZLC GROUP CPAS LLC 2399 SWEET HOME RD AMHERST NY 14228 990 2023-01-01 510244055 SWORMVILLE FIRE COMPANY INC SWOR 7166887055 6971 TRANSIT RD EAST AMHERST NY 14051 MICHAEL GERMAIN PRESIDENT 7166887055 2024-05-15 true MICHAEL GERMAIN XXX-XX-XXXX false JOHN C CYWINSKI CPA P00446549 7168399001 2024-05-15 X 2023 2023-04-26 12:10:37Z MICHAEL GERMAIN 1105181 false X X 1920 NY VOULENTEER FIRE CO PROVIDING SERVICE TO THE TOWNS OF CLARENCE AND AMHERST 45 45 0 45 0 16802 17795 698850 712825 79688 238216 42218 44023 837558 1012859 0 0 0 0 0 533192 503163 533192 503163 304366 509696 5127564 5696127 45058 103925 5082506 5592202 VOULENTEER FIRE CO PROVIDING SERVICE TO THE TOWNS OF CLARENCE AND AMHERST false false 459015 712825 FIRE PROTECTION AND EMS SERVICES FOR THE TOWNS OF AMHERST AND ALRENCE 459015 true false false false false false false false false false true false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 45 45 false false false false false false false true true false false true true true false true false false false false X STEVE KLOCK 7166887055 6971 TRANSIT RD E AMHERST NY 14051 X MICHAEL GERMAIN PRESIDENT 5.00 X X 0 0 0 ROBERT J LINDE VICE PRESIDE 5.00 X X 0 0 0 MICHAEL PREMIELEWSKI TREASURER 5.00 X X 0 0 0 STEVE KLOCK FINANCIAL SE 5.00 X 0 0 0 SCOTT WILL DIRECTOR 1.00 X 0 0 0 STEPHEN MOELLER DIRECTOR 1.00 X 0 0 0 CRAIG SWANSON DIRECTOR 1.00 X 0 0 0 ALAN KILLION DIRECTOR 1.00 X 0 0 0 TIMOTHY ROMMEL DIRECTOR 1.00 X 0 0 0 MICHAEL BELCHER DIRECTOR 1.00 X 0 0 0 PAUL KRANTZ DIRECTOR 1.00 X 0 0 0 RANDALL BOLT DIRECTOR 1.00 X 0 0 0 false false false 16645 1150 17795 FIRE FIGHTING CONTRACTS 712825 712825 712825 198524 198524 106000 66308 39692 39692 39692 70037 26014 44023 44023 1012859 951041 44023 X 128195 128195 32480 32480 ORGANIZTION EXPENSE 84241 46192 38049 BUILDING MAINTENANCE 79689 79689 FIREMATIC EQUIPMENT 52957 52957 UTILITIES 38106 38106 87495 81396 6099 503163 459015 44148 0 699292 534947 5962662 3527012 1493854 2435650 2928055 2564341 6363 161189 5127564 5696127 38945 103925 6113 45058 103925 X 5082506 5592202 5082506 5592202 5127564 5696127 X 509696 X false true X true X 104341 104341 1819480 1153274 666206 2894526 2373738 520788 1144315 1144315 2435650 X 1012859 1012859 1012859 503163 503163 503163 SCHEDULE D, PAGE 3, PART X THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY HAS APPLIED TO CHANGE ITS TAX EXEMPTION TO QUALIFY UNDER SECTION 501(C)(3) OF THE CODE AND IS CURRENTLY WAITING FOR A DETERMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 128,195 false false 70037 26014 false 70037 26014 26014 44023 true false false false STEVE KLOCK 6971 TRANSIT RD E AMHERST NY 14051 false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E VEHICLE MAINTENANCE 26,061 0 0 DELEGATES DUES AND TRAINI 19,885 0 0 EMS/FIRST AID 14,476 0 0 FUEL 14,432 0 0 RECREATION 0 5,550 0 RECRUITMENT AND RETENTION 2,015 0 0 TAXES 1,700 0 0 RADIO 1,638 0 0 FIRE PREVENTION 1,096 0 0 BENEVOLENT 0 549 0 COMMUNICATIONS 93 0 0 TOTAL 81,396 6,099 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 128,195