2024-11-15T11:48:46-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990EZ 2023-01-01 160866705 ROCHESTER FIREFIGHTERS BENEVOLENT ASSOCIATION ROCH 5853254949 PO BOX 31764 ROCHESTER NY 14603 STEVEN STANKOVSKI TREASURER 5853254949 2024-11-15 1 1 RICHARD LEICHT P01378913 5853811000 2024-11-09 2023 2024-10-15 13:58:12Z X WWW.RFBA.US X X 114226 X 32029 62569 10930 8649 47524 -38875 49 66702 17426 22000 16482 2962 5888 6080 70838 -4136 198311 -4523 189652 X 104158 89453 95868 103959 200026 193412 1715 3760 198311 189652 X TO PROVIDE FOR THE WELFARE OF APPROXIMATELY 950 MEMBERS THROUGH HONORARY GATHERINGS, SPONSORING FUNERAL SERVICES AND OTHER SOCIAL FUNCTIONS. 13TH ANNUAL FIREFIGHTERS' BALL - 300 GUESTS GATHERED TO HONOR CURRENT YEAR RETIREES, WELCOME THE NEWEST MEMBERS, REMEMBER FALLEN BROTHERS, AND ACKNOWLEDGE ACTS OF BENEVOLENCE. 17426 62584 62584 FREDERICK JOHNSTONE VICE PRESIDENT 10.00 3500 0 0 JEFFREY GRIGGS ASSISTANT TREASURER 10.00 3500 0 0 DAVID YIANNAKOS SECRETARY 10.00 3500 0 0 DEVON STEDGE PRESIDENT 10.00 5000 0 0 STEVEN STANKOVSKI TREASURER 10.00 6500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 STEVEN STANKOVSKI PO BOX 31764 ROCHESTER NY 14603 5853254949 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RFBA BALL 33023 27500 5523 33250 5300 6009 599 33023 27500 5523 33250 5300 6009 599 45158 -39635 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10,930. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 49. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,081. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,034. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: FUNERAL EXPENSES. AMOUNT: 420. DESCRIPTION: FIREFIGHTERS' MEMORIAL. AMOUNT: 1,125. DESCRIPTION: RETIREES BREAKFAST. AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 6,080. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -4,523. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 984. DESCRIPTION: INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 95,516. END OF YEAR AMOUNT: 102,855. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 2,166. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 1,594. 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.