2024-11-15T11:28:47-06:00 2023-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 130 SOUTH UNION STREET SUITE 200 OLEAN NY 14760 990EZ 2023-01-01 161405925 ALLEGANY ENGINE CO INC ALLE 7163732310 188 W MAIN STREET ALLEGANY NY 14706 GORDON SCOTT ASSISTANT SECRETARY/TREASURER 7163732310 2024-11-15 1 0 DAVID V DITANNA CPA P01368498 7163721620 2023 2024-10-15 13:58:12Z X X WWW.ALLEGANYFIRE.COM X X 194591 X 48468 385 1527 18080 91004 87819 21265 35127 106772 8620 2250 1600 40569 67 55438 108544 -1772 287202 0 285430 X 167947 196140 89674 75733 30287 14188 287908 286061 706 631 287202 285430 X ALLEGANY ENGINE CO., INC. PROUDLY SERVES OVER 10,000 PEOPLE LIVING IN AN AREA OF OVER 100 SQUARE MILES. IT SERVES CITIZENS WITH ASSISTANCE FOR FIRES, ACCIDENTS, AMBULANCE CALLS AND OTHER VARIETIES OF EMERGENCY TYPE CALLS. THE DEPARTMENT IS A PUBLIC DEPARTMENT WHOSE MEMBERS ARE VOLUNTEERS. FIRE PROTECTION AND FIRST AID CALLS - DURING 2022, THE ALLEGANY ENGINE CO., INC. RESPONDED TO 316 FIRE CALLS. THESE CALLS WERE ADDRESSED BY 36 ACTIVE VOLUNTEER FIREMEN. THE DEPARTMENT LOGGED OVER 4,696 MAN-HOURS RELATED TO CALLS AND VOLUNTEER TRAINING IN 2022. 15622 71048 SOCIAL INTERACTION OF CLUB MEMBERS - ALLEGANY ENGINE CO., INC. MAINTAINS A CLUBHOUSE AS A MEETING PLACE FOR ITS MEMBERS. THE ORGANIZATION HOLDS A MONTHLY DINNER AS WELL AS AN ANNUAL DINNER DANCE FOR ITS MEMBERSHIP. THESE ACTIVITIES PROMOTE SOCIAL INTERACTION OF THE ORGANIZATION'S MEMBERS. 0 12127 83175 STAN HEDDEN BOARD MEMBER 1.00 0 0 0 FRANK HALL BOARD MEMBER 1.00 0 0 0 JOE GONSKA BOARD MEMBER 1.00 0 0 0 MARK BELLI BOARD MEMBER 1.00 0 0 0 TOM HENDERSON BOARD MEMBER 1.00 0 0 0 WILLIAM COON BOARD MEMBER 1.00 0 0 0 RANDY HENDERSON BOARD MEMBER 1.00 0 0 0 RICK STADY BOARD MEMBER 1.00 0 0 0 GORDON SCOTT ASST, SECRETARY/TREASURER 2.00 750 0 0 PHIL GARDNER JR VICE PRESIDENT 4.00 0 0 0 BILL PAPASERGI SECRETARY/TREASURER 4.00 1500 0 0 WARREN HERBERT PRESIDENT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY WILLIAM PAPASERGI 188 W MAIN STREET ALLEGANY NY 14706 7163732310 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21201 43858 30634 42175 48468 186336 21201 43858 30634 42175 48468 186336 186336 13930 13685 4692 5328 36654 74289 260625 0.71500 0.75930 X 91004 91004 5352 70108 2 91004 91004 5352 70108 75460 15544 18080 7900 4459 0 1 18080 7900 4459 12359 5721 NY 1 0 1 0 1.00000 WILLIAM PAPASERGI 188 W MAIN STREET ALLEGANY NY 14706 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,527. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 2,407. DESCRIPTION: COMMUNITY CENTER OFFICES AND PAVILLION. AMOUNT: 32,720. TOTAL TO FORM 990-EZ, LINE 8: 35,127. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS TO CLUBS. AMOUNT GIVEN: 370. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS TO COMMUNITY EVENTS. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER DONATIONS. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER DONATIONS. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,620. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: UTILITIES. AMOUNT: 7,404. DESCRIPTION: CLEANING, MAINTENANCE AND REPAIRS. AMOUNT: 19,505. DESCRIPTION: RENTAL AGENT FEE. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS RENTAL EXPENSE. AMOUNT: 600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,860. TOTAL TO FORM 990-EZ, LINE 14: 40,569. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,450. DESCRIPTION: ANNUAL DINNER/DANCE EXPENSE. AMOUNT: 11,044. DESCRIPTION: COMPANY ACTIVITIES. AMOUNT: 3,867. DESCRIPTION: CONCESSION EXPENSE. AMOUNT: 563. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,826. DESCRIPTION: INSURANCE FUND. AMOUNT: 2,000. DESCRIPTION: DEPRECIATION. AMOUNT: 30,038. DESCRIPTION: FOOD COSTS. AMOUNT: 520. DESCRIPTION: OTHER EXPENSE. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 55,438. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,287. END OF YEAR AMOUNT: 14,188. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 706. END OF YEAR AMOUNT: 631. 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.