2024-06-17T12:56:44-05:00 2023-12-31 141761666 COOPER ARIAS LLP 892 RT 17B PO BOX 190 MONGAUP VALLEY NY 12762 990 2023-01-01 141693718 LUMBERLAND FIRE DEPARTMENT INC LUMB 8458562041 PO BOX 91 LUMBERLAND NY 12737 ANN STEIMLE PRESIDENT 8458562041 2024-06-05 1 ANN STEIMLE 999009999 0 ANDREW J ARIAS CPA P01239017 8457961800 2024-06-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANN STEIMLE 1570 FORESTBURGH RD GLEN SPEY NY 12737 316248 0 X N/A X 1951 NY TO PROVIDE FIRE PROTECTION SERVICES 20 0 0 0 0 0 30633 31025 235864 241829 22 28151 2643 8835 269162 309840 0 0 20788 0 0 0 0 0 1999 401434 431612 422222 431612 -153060 -121772 1175245 982862 864215 793604 311030 189258 TO PROVIDE FIRE PROTECTION SERVICES 0 0 393634 THE ORGANIZATION PROVIDES FIRE PROTECTION AND AMBULANCE SERVICES ALONG WITH RECRUITMENT AND RETENTION OF TRAINED VOLUNTEERS. 393634 1 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 0 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 NY X TERRY KNIBBS 8458568341 827 ROUTE 31 GLEN SPEY NY 12737 X ANN STEIMLE PRESIDENT 6.00 X 0 0 0 DONALD KAUFMAN VICE PRESIDENT 3.00 X 0 0 0 TERRY KNIBBS SECRETARY/TREASURER 12.00 X 0 0 0 0 0 0 0 0 0 0 0 31025 31025 TOWN CONTRACT 621990 230669 230669 2% INSURANCE MONEY 621990 11160 11160 241829 26 26 28125 0 28125 28125 28125 11081 6408 4673 4673 MISCELLANOUS 621990 4162 4162 4162 309840 274116 0 4699 X 1620 1620 3500 3500 1745 1745 28799 28799 205668 205668 40662 40662 VEHICLE MAINTENANCE 61300 61300 UTILITIES 15103 15103 AMBULANCE SUPPLIES 11448 11448 DINNER 11051 11051 50716 48402 315 1999 431612 393634 35979 1999 39422 48703 16933 16942 1952431 1039209 1118890 913222 0 3995 1175245 982862 864215 793604 864215 793604 X 310156 189258 874 0 311030 189258 1175245 982862 -121772 0 X 1 X 0 1 0 X 33803 36891 30375 30633 31025 162727 224130 230140 229937 235864 241829 1161900 257933 267031 260312 266497 272854 1324627 1324627 239 211 20 22 26 518 11103 1712 817 1026 4162 18820 1343965 0.98560 0.97490 X 231294 145870 85424 1721137 893339 827798 913222 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS REGARDING GOVERNANCE OF THE ORGANIZATION ARE MADE BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD REVIEWS AND APPROVES THE 990 FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E GAS & DIESEL FUEL: PROGRAM SERVICE EXPENSES 9893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9893. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 9258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9258. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 8690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8690. TELEPHONE & CABLE: PROGRAM SERVICE EXPENSES 7561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7561. MEMBERS ROOM : PROGRAM SERVICE EXPENSES 5099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5099. TRAINING & PHYSICALS: PROGRAM SERVICE EXPENSES 4793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4793. AWARDS: PROGRAM SERVICE EXPENSES 2065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2065. MAILING CAMPAIGN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1999. TOTAL EXPENSES 1999. EQUIPMENT: PROGRAM SERVICE EXPENSES 1043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1043. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315.