2024-11-14T08:32:30-06:00 2023-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2023-01-01 161187560 MARILLA FIRE COMPANY MARI 7166521080 PO BOX 124 MARILLA NY 141020124 DAVID UNVERDORBEN TREASURER 7166521080 2024-11-01 1 0 MELISSA A STEVENER P01269729 7168545034 2024-11-01 2023 2024-10-15 13:58:12Z DAVID UNVERDORBEN PO BOX 124 MARILLA NY 14102 420959 0 X WWW.MARILLAFIRE.COM X 1924 NY FIRE FIGHTING, FIRST AID RESCUE 7 7 0 36 0 0 5806 55224 326655 361789 -10885 3022 1976 924 323552 420959 0 0 0 0 0 0 0 0 0 393260 423373 393260 423373 -69708 -2414 2388918 2362093 29619 5208 2359299 2356885 PROVIDE FIRE PROTECTION, FIRST RESPONDER AND RESCUE SERVICES TO THE TOWN OF MARILLA, NEW YORK, AND TO SURROUNDING COMMUNITIES ON A "MUTUAL AID" BASIS 0 0 375118 362713 PROVIDE FIRE-FIGHTING, FIRST RESPONDER AND RESCUE SERVICES TO THE TOWN OF MARILLA, NY, AND TO SURROUNDING COMMUNITIES ON A "MUTUAL AID" BASIS. 375118 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 1 1 1 0 0 1 0 1 0 0 0 0 X DAVE UNVERDORBEN 7166521080 PO BOX 124 MARILLA NY 14102 X MICHAEL ARGAUER VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM BLARR PRESIDENT 2.00 X X 0 0 0 DAVID UNVERDORBEN TREASURER 5.00 X X 0 0 0 RONALD UNVERDORBEN DIRECTOR 2.00 X 0 0 0 ANDY FARMER DIRECTOR 2.00 X 0 0 0 KENNETH GRZESKOWIAK RECORDING SECRETARY 2.00 X X 0 0 0 MICHAEL GRIFFIN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 55224 55224 361789 361789 361789 3022 3022 MISCELLANEOUS 900003 924 924 924 420959 362713 0 3022 6700 6700 21870 21870 15858 14273 1585 211483 198276 13207 34777 31299 3478 INSTALLATION 57414 57414 TRUCK EXPENSES 29132 29132 FIRE HALL SUPPLIES, REP 14032 12629 1403 EMS TRAINING, SUPPLIES 11874 11874 20233 20221 12 423373 375118 48255 0 547515 762909 311359 256059 4256947 2918978 1525289 1337969 4755 5156 2388918 2362093 29619 5208 29619 5208 X 2359299 2356885 2359299 2356885 2388918 2362093 -2414 0 X X 0 1 X 1 0 X 34923 10165 99384 5806 55224 205502 313971 320250 320250 326655 337913 1619039 348894 330415 419634 332461 393137 1824541 1824541 3084 6988 3400 1950 3022 18444 5597 3032 449 1976 924 11978 1854963 0.98360 0.97930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 2,597. 2020 AMOUNT: $ 3,032. 2021 AMOUNT: $ 449. 2022 AMOUNT: $ 1,976. 2023 AMOUNT: $ 924. RENT - 2019 AMOUNT: $ 3,000. 89020 89020 1218095 796763 421332 2949832 2122215 827617 1337969 420959 0 420959 0 420959 423373 0 423373 0 423373 FORM 990, PART VI, SECTION A, LINE 2 DAVID AND RONALD UNVERDORBEN FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE COMPANY SHALL BE COMPOSED OF ACTIVE FIREPERSONS AND ACTIVE RESCUE SQUAD MEMBERS, LIFE MEMBERS, HONORARY MEMBERS AND JUNIOR FIREPERSONS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS ARE ELIGIBLE TO VOTE TWELVE MONTHS AFTER JOINING AND NOT ON PROBATION OR SUSPENSION AT THE TIME OF THE ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT ARE NOT PROVIDED FOR IN THE ANNUAL BUDGET MUST BE APPROVED BY A MAJORITY OF THE MEMBERS PRESENT FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C AS IN PRIOR YEARS, THE ORGANIZATION'S OFFICERS AND DIRECTORS CONTINUE TO BE RESPONSIBLE FOR THE OVERSIGHT OF ANNUAL AUDITED OR REVIEWED FINANCIAL STATEMENTS.