2024-02-15T16:58:17-05:00 2023-03-31 461667644 JOSEPH P LAFIURA CPA PC 13 CENTER ST GLENS FALLS NY 128013638 990 2022-04-01 141611376 FORT ANN VOLUNTEER FIRE COMPANYINC FORT 5186938811 PO BOX 305 - 11289 ROUTE 149 FORT ANN NY 12827 BJ PALMER TREASURER 5182323231 2024-02-12 true BJ PALMER 999009999 false JOSEPH P LAFIURA P01394101 5187457076 2024-02-12 2022 2023-04-26 12:10:37Z BJ PALMER PO BOX 305 FORT ANN NY 12827 353926 false X WWW.FORTANNFIRE.COM X 1945 NY PROVIDE FIRE PROTECTION FOR THE RESIDENTS OF THE VILLAGE AND TOWN OF FORT ANN. 9 9 0 35 0 233925 285841 8579 100 83 8149 59423 242174 353926 0 0 0 0 0 184388 226159 184388 226159 57786 127767 1330921 1367503 573114 481929 757807 885574 PROVIDE FIRE PROTECTION FOR THE RESIDENTS OF THE VILLAGE AND TOWN OF FORT ANN. false false 193191 PROVIDE FIRE PROTECTION FOR THE RESIDENTS OF THE VILLAGE AND TOWN OF FORT ANN. 193191 true false false 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 false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X BJ PALMER 5186398811 11289 ROUTE 149 FORT ANN NY 12827 X JACKIEPETRIKAS SECRETARY X X 0 0 0 JON LASHINSKY CHIEF X 0 0 0 KEVIN LOVELY 1ST ASST. CH X 0 0 0 STEVEN MURRAY 1ST LT. X 0 0 0 BJ PALMER TREASURER X X 0 0 0 JASON POLLACK CAPTAIN X 0 0 0 JON POLLACK PRESIDENT X X 0 0 0 STEVEN WADW VICE-PRES X X 0 0 0 CHAUNCEY WALLACE 2ND LT. X 0 0 0 false false false 265813 20028 285841 BUILDING USE FEES 7379 7379 POOL FILLUPS 1200 1200 8579 83 83 12697 12697 12697 OTHER INCOME 32800 32800 INSURANCE CLAIM REIMB. 7771 7771 FIRE DISTRICT REBATES 6155 6155 46726 353926 8579 59506 1800 1800 143 143 1712 1541 171 1992 1814 178 33252 29925 3327 14274 12847 1427 19389 19389 92593 83334 9259 18477 16629 1848 FIREFIGHTING GEAR/EQUIP. 12417 12417 FOOD PURCHASES 7444 7444 OPERATING SUPPLIES 5220 5220 BANQUET EXPENSES 3112 3112 14334 9932 4402 226159 193191 32968 0 25407 220516 261937 2257056 1183053 1103757 1074003 6648 6156 1330921 1367503 2812 34162 570302 447767 573114 481929 X 757807 885574 757807 885574 1330921 1367503 127767 X false false false X 226365 227195 212919 233925 285841 1186245 226365 227195 212919 233925 285841 1186245 1186245 548 476 423 100 83 1630 9004 7149 58423 74576 1262451 18583 0.93960 0.98400 X 41000 41000 782963 249036 533927 374405 242791 131614 1058688 691226 367462 1074003 353926 353926 353926 226159 226159 226159 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE COMMITTEE REVIEWS 990. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST