2024-02-15T18:19:24-05:00 2023-03-31 270302076 BURDICK & PEARSON CPA'S PLLC 168 WEST FIRST STREET OSWEGO NY 13126 990 2022-04-01 161220481 MEXICO VOLUNTEER FIRE DEPARTMENT INC MEXI 3159637494 3284 MAIN STREET PO BOX 27 MEXICO NY 13114 CHARLES FORTIER TREASURER 3159637494 2024-02-15 true CHARLES FORTIER 999009999 false ARTHUR F PEARSON CPA P00747903 3153439101 2024-02-15 2022 2023-04-26 12:10:37Z CHARLES FORTIER 3284 MAIN STREET 3284 MAIN STREET MEXICO NY 13114 499125 false X WWW.MEXICOVFD.ORG X 1939 NY PROVIDE FIRE PROTECTION AND MEDICAL EMERGENCY CARE TO THE GREATER TOWN OF MEXICO AND ADJOINING TOWNSHIPS. 9 9 0 55 0 12952 9973 272758 270053 22340 35488 83485 160976 391535 476490 0 0 0 0 84724 286327 456568 286327 456568 105208 19922 1870414 2200881 330000 1870414 1870881 PROVIDE FIRE PROTECTION AND MEDICAL EMERGENCY CARE TO THE GREATER TOWN OF MEXICO AND ADJOINING TOWNSHIPS. false false 338437 PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE GREATER MEXICO NY AREA. 338437 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false false true true false false false X X CHARLES FORTIER 3159637494 3284 MAIN STREET 3284 MAIN STREET MEXICO NY 13114 X SHAWN EDWARDS 1ST ASSISTAN 10.00 X X 0 0 0 BEN FORBES CHIEF 10.00 X X 0 0 0 CHARLES FORTIER TREASURER 10.00 X X 0 0 0 BEN HARDY VICE PRESIDE 10.00 X X 0 0 0 STEVE HULBERT DIRECTOR 10.00 X X 0 0 0 KRIS KILLEM DIRECTOR 10.00 X X 0 0 0 CRAIG MAXFIELD 2ND ASSISTAN 10.00 X X 0 0 0 DENNIS SHAW PRESIDENT 10.00 X X 0 0 0 KENZIE SHAW SECRETARY 10.00 X X 0 0 0 TYLER CARTIER 2ND LIEUTENA 10.00 X 0 0 0 MATT HALSEY 1ST LIEUTENA 10.00 X 0 0 0 BRYAN HAYNES ASSISTANT SE 10.00 X 0 0 0 JUSTIN HERRINGTON CAPTAIN 10.00 X 0 0 0 DEVLIN KILMER-ALLEN ASSISTANT TR 10.00 X 0 0 0 false false false 9973 9973 TOWN OF MEXICO 270053 270053 270053 7710 7710 18676 31737 22635 -3959 31737 27778 27778 142512 142512 NYS 2% INSURANCE FUND 8502 8502 MISCELLANEOUS INCOME 5137 5137 TENT RENTAL 4825 4825 18464 476490 324005 X 6100 6100 2000 2000 6186 5986 200 27812 27812 9762 9762 137765 112658 25107 32371 32371 FIELD DAYS EXPENSES 71120 71120 EQUIPMENT EXPENSE 47331 47331 FIRE TRUCK REPAIRS 23366 23366 FOOD & BANQUETS 18881 18881 73874 60270 13604 456568 338437 33407 84724 408347 364856 4366754 3233935 616882 1132819 845185 703206 1870414 2200881 330000 0 330000 X 1870414 1870881 1870414 1870881 1870414 2200881 19922 -19455 X false true X true false X 6334 89380 13720 12952 9973 132359 403479 420826 351679 356243 428250 1960477 409813 510206 365399 369195 438223 2092836 2092836 17646 13765 12268 22340 10489 76508 17646 13765 12268 22340 10489 76508 427459 523971 377667 391535 448712 2169344 0.96470 0.96280 0.04000 0.04000 X 6500 6500 478739 99802 378937 82962 36673 46289 1209940 719336 490604 2588613 2378124 210489 1132819 457035 -19455 -19455 476490 476490 456568 456568 456568 ANNUAL FIELD DA 112702 112702 HUNTERS FUNDRAI 19760 19760 1 10050 10050 142512 142512 142512 A KEY GOVERNMENT FINANCE INC 161220481 2022-06-17 330000 PURCHASE NEW EQUIPMENT false false false A 330000 false false false true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION KEY GOVERNMENT FINANCE INC. PURCHASE NEW EQUIPMENT FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AT A SPECIAL BOARD MEETING. THE BOARD AND OUTSIDE ACCOUNTANT REVIEW THE FORM 990 TOGETHER. TIME IS PERMITTED FOR DISCUSSION OF ANY QUESTIONS. AT THE NEXT SCHEDULED BUSINESS MEETING, THE TREASURER RECOMMENDS THAT FORM 990 BE FILED, AND VOTE IS TAKEN TO APPROVE FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 ITEMS SUCH AS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS, BADGES & PLAQUE 16,801 0 0 FUEL 11,487 0 0 MISCELLANEOUS EXPENSES 11,224 0 0 HUNTERS EXPENSES 0 0 10,635 MEDICAL SUPPLIES 7,519 0 0 EDUCATION 5,436 0 0 RAFFLE EXPENSES 0 0 2,969 FIREFIGHTER PHYSICALS 2,484 0 0 TENT MAINTENANCE 2,205 0 0 TELEPHONE EXPENSE 1,970 0 0 DUES AND SUBSCRIPTIONS 1,144 0 0 TOTAL 60,270 0 13,604