2024-11-14T08:49:15-06:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-01-01 160793893 GRAND ISLAND FIRE COMPANY INC GRAN 7167734334 2275 BASELINE ROAD GRAND ISLAND NY 14072 JEREMY PULLANO CHAIRMAN 7167734334 2024-11-13 1 1 JUSTIN N REID P01321869 7162506600 2024-11-13 2023 2024-10-15 13:58:12Z JEREMY PULLANO 2275 BASELINE ROAD GRAND ISLAND NY 14072 1670010 0 X HTTP://GRANDISLANDFIRE.US X 1938 NY PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE TOWN OF GRAND ISLAND, NEW YORK. 7 7 19 118 0 0 98831 121266 1462250 1526681 23252 9565 16223 12498 1600556 1670010 0 0 0 0 269812 302330 0 0 0 1357642 1388638 1627454 1690968 -26898 -20958 3822805 4757752 467313 1423218 3355492 3334534 PROVIDING FIRE PROTECTION SERVICES AND EMERGENCY MEDICAL SERVICES TO THE TOWN OF GRAND ISLAND, NY. 0 0 1546338 1539179 PROVIDE FIRE-FIGHTING, FIRST-AID AND SQUAD CALLS TO THE TOWN OF GRAND ISLAND, NY. THESE SERVICES WERE PROVIDED AT NO COST TO THE RECIPIENTS. 1546338 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 7 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TONY MASTANTUONO 7167734334 2275 BASELINE ROAD GRAND ISLAND NY 14072 X JEREMY PULLANO CHAIRMAN 4.00 X X 0 0 0 MATTHEW OSINSKI VICE CHAIRMAN/DIRECTOR 4.00 X X 0 0 0 NICOLE GERBER DIRECTOR/FINANCIAL SECRETA 4.00 X X 0 0 0 TAMMY GORMAN DIRECTOR 4.00 X 0 0 0 MICHAEL ANDERSON DIRECTOR/LINE SECRETARY 4.00 X X 0 0 0 SAED SHAFIE DIRECTOR 4.00 X 0 0 0 STEPHEN STOUTER DIRECTOR 4.00 X 0 0 0 RON WARNER PRESIDENT 4.00 X 0 0 0 CARL FINN VICE PRESIDENT 4.00 X 0 0 0 KATIE IRELAND RECORDING SECRETARY 4.00 X 0 0 0 TONY MASTANTUONO TREASURER 4.00 X 0 0 0 STEPHANIE SENN SERGEANT AT ARMS 4.00 X 0 0 0 0 0 0 0 0 0 0 0 121266 121266 FEES AND CONTRACTS 900099 1526681 1526681 1526681 9565 9565 MISCELLANEOUS 900099 9668 9668 THRUWAY REVENUE 900099 2330 2330 HALL RENTAL 900099 500 500 12498 1670010 1539179 0 9565 X 269823 269823 8445 8445 24062 24062 20385 20385 20303 20303 12750 5350 7400 16391 9087 7304 21940 21940 85257 83578 1679 10746 10534 212 494953 485207 9746 84006 82352 1654 MAINTENANCE & REPAIRS 121016 88261 32755 EQUIPMENT 104065 104065 FIREFIGHTER EXPENSES 94558 94558 EVENTS 90628 75141 15487 211640 183935 27705 1690968 1546338 144630 0 114247 150578 904212 1064086 790 10456 12601901 9058813 2793100 3543088 3822805 4757752 23749 214104 443564 1209114 467313 1423218 X 3355492 3334534 3355492 3334534 3822805 4757752 -20958 0 X X 0 1 X 1 0 X 182352 95416 99221 94831 115766 587586 1284681 1341335 1400488 1462250 1526681 7015435 1467033 1436751 1499709 1557081 1642447 7603021 7603021 8601 3381 2450 2385 2330 19147 7622168 0.99750 0.99690 X 103 103 1813262 813349 999913 433569 218320 215249 10354967 8027144 2327823 3543088 1670010 0 1670010 0 1670010 1690968 0 1690968 0 1690968 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT IS ADHERED TO BY ALL MEMBERS OF THE BOARD. DISCUSSION AND DISCLOSURE OF CONFLICTS OF INTEREST ARE DONE AT BOARD MEETINGS INVOLVING PROCUREMENT, NEW VENDORS, OR CHANGES IN ANY BOARD MEMBER'S CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE POLICIES ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT WITH KEY PERSONNEL AT THE FIRE COMPANY'S HEADQUARTERS. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 70,281. MANAGEMENT AND GENERAL EXPENSES 12,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,531. TRAINING: PROGRAM SERVICE EXPENSES 45,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,287. TELEPHONE: PROGRAM SERVICE EXPENSES 20,080. MANAGEMENT AND GENERAL EXPENSES 9,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,550. VEHICLE FUEL: PROGRAM SERVICE EXPENSES 28,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,899. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,649. MANAGEMENT AND GENERAL EXPENSES 4,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,976. STATE & BANKING FEES: PROGRAM SERVICE EXPENSES 5,739. MANAGEMENT AND GENERAL EXPENSES 1,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,397. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR