2024-11-13T07:23:01-06:00 2023-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2023-01-01 141711285 DEFREESTVILLE FIRE DEPARTMENT INC DEFR 5183129279 350 NORTH GREENBUSH ROAD TROY NY 12180 ROBERT DURIVAGE VICE PRESIDENT 5183129279 2024-11-12 1 1 JILLIAN M GALE CPA P01068084 5184771102 2024-11-11 2023 2024-10-15 13:58:12Z STEPHEN GOLDEN 350 NORTH GREENBUSH ROAD TROY NY 12180 89354 0 X WWW.DEFREESTVILLEFIRE.ORG X 1945 NY RESPOND TO FIRE CALLS 62 62 0 0 0 0 31486 6625 0 0 69 4482 15073 60333 46628 71440 0 1803 0 0 0 0 3056 2549 2549 41254 60543 44310 64895 2318 6545 788411 780984 0 0 788411 780984 RESPOND TO FIRE CALLS 0 0 19335 1803 THE DEFREESTVILLE FIRE DEPARTMENT IS SOLELY STAFFED BY DEDICATED COMMUNITY MEMBERS COMPRISED OF 45 ACTIVE MEMBERS AND 17 SUPPORTING MEMBERS. DESPITE ECONOMIC CHALLENGES, OUR ORGANIZATION IS PREPARED TO RESPOND 24 HOURS A DAY, 365 DAYS A YEAR TO PROTECT YOUR FAMILY, HOME AND PROPERTY IN THE EVENT OF FIRE, RESCUE OR MEDICAL EMERGENCY. IN 2023, THE DEPARTMENT RESPONDED TO 460 EMERGENCY REQUESTS FOR ASSISTANCE TOTALING 10,370 VOLUNTEER HOURS AND AN AVERAGE OF AT LEAST 9 FIREFIGHTERS PER ALARM. THIS DOES NOT TAKE INTO ACCOUNT THE HUNDREDS OF MANDATED TRAINING HOURS AND TIME COMMITMENTS GIVEN BY EACH OF OUR MEMBERS TO MAINTAIN THE EQUIPMENT, APPARATUS AND FIRE STATION IN PREPARATION TO RESPOND TO YOUR CALLS FOR ASSISTANCE. 19335 1 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 62 62 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X THE ORGANIZATION 5183129279 350 NORTH GREENBUSH ROAD TROY NY 12180 X STEPHEN GOLDEN PRESIDENT 0.00 X 0 0 0 JEFFREY PIRRO VICE PRESIDENT 0.00 X 0 0 0 JASON STROSBERG TREASURER 0.00 X 0 0 0 GARY WRIGHT MEMBERSHIP SECRETARY 0.00 X 0 0 0 JASON CHRISTIE SECRETARY 0.00 X 0 0 0 SHANE CLUTE CHIEF 0.00 X 0 0 0 0 0 0 0 0 0 0 0 200 6425 6625 9756 9756 12640 17914 -5274 -5274 -5274 20533 0 20533 20533 INSURANCE REBATE 900099 15437 15437 OTHER REVENUE 900099 13487 13487 FDIC DEPOSITS 900099 6367 6367 4509 4509 39800 71440 44282 0 20533 X 1803 1803 1 1 1900 1900 2549 2549 6577 6577 297 297 2300 2300 1790 1790 7287 7287 BANQUET 7800 7800 SCHOLARSHIPS 5000 5000 MEMBER EVENTS 4500 4500 MEETING REFRESHMENTS 4500 4500 18591 8455 10136 64895 19335 43011 2549 729255 108328 229216 82941 25575 59156 57366 386074 788411 780984 0 0 X 732836 725409 55575 55575 788411 780984 788411 780984 6545 -21195 7223 0 X 0 0 0 X 5000 2304 0 31486 6425 45215 12319 16533 0 15073 55259 99184 17319 18837 46559 61684 144399 144399 110 108 0 68 9756 10042 154441 0.93500 0.99630 X 69822 12456 57366 13119 13119 0 57366 OSAIC 386074 F 386074 FUND DRIVE 20307 20307 50/50 226 226 20533 20533 20533 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,577. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 3,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,805. ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,269. CURRAN PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. STATION MAINTENANCE, CONTRACTED EXPENSES, UTILITIES: PROGRAM SERVICE EXPENSES 2,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,434. CHAPLIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,914. CHIEFS FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,875. APPAREL: PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. STATION SUPPLIES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. MEMBER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225.