2024-11-15T15:30:07-06:00 2022-12-31 270542316 Allied CPAs PC 90 Linden Oaks Suite 100 Rochester NY 14625 990EZ 2022-01-01 160591682 Protectives Inc of Rochester NY PROT 5855461284 Po Box 31593 Rochester NY 14603 Joseph Childs Treasurer 5855461284 2024-11-15 1 0 Charles R Chapin CPA P00672525 5854106733 2024-11-15 2022 2024-10-15 13:58:12Z X www.rochesterprotectives.org X X 39206 X 37750 1340 26 90 39206 19425 2750 4736 457 9142 36510 2696 257850 0 260546 X 239414 247444 19036 13552 258450 260996 600 450 257850 260546 X The main purpose of the Protectives, Inc. of Rochester, New York (The Protectives) is to protect and salvage peoples and businesses' belongings and property by covering valuable articles and belongings in order to protect them from smoke, fire, water and heat. A corps of volunteer firefighters - the members of The Protectives, does this. The volunteer firefigthers provide fans for ventilation of smoke and heat as well as emergency lighting fir the safety of people on the scene of fire emergencies. In order to provide these services, the Protectives must expend effort recruiting, retaining and training human capital (the corps of volunteer firefigthers) and it must pay a portion of the firehouse facility costs.The Protectives receives donated services and the use of materials, equipment and facilities at no cost. The value of such services are not disclosed to the Protectives. Recruitment, retention and training of human capital. In 2022, The Protectives responded to 338 emergency calls and the volunteers reported 14,844 volunteer hours. 0 25237 Firehouse facility costs 0 1077 26314 Clay Andreas President 0.00 0 0 0 Nick Manuele Vice-President 0.00 0 0 0 Brendan McCarthy Secretary 0.00 0 0 0 Joe Childs Treasurer 0.00 0 0 0 Carol Miller Sgt at Arms 0.00 0 0 0 Laurie Kingsley-Henry Director 0.00 0 0 0 Bruce Yanz Director 0.00 0 0 0 Matthew Wells Director 0.00 0 0 0 Jim Dailey Director 0.00 0 0 0 Scotty Owen Director 0.00 0 0 0 Pamela Haak Director 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Joseph Childs 415 Andrews Street Rochester NY 14604 5855461284 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53611 54356 50345 52075 39090 249477 53611 54356 50345 52075 39090 249477 249477 1861 3302 2175 39 26 7403 1918 3341 3381 957 90 9687 266567 0.93590 X PART II, LINE 10 - OTHER INCOME MISCELLANEOUS INCOME RECEIVED IS TO FURTHER THE ADVANCEMENT OF THE ORGANIZATION FROM MEMBER EVENTS, PARADES AND OTHERS RELATED ACTIVITES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 26. Total to Form 990-EZ, line 14: 4,736. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other income. Amount: 90. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2,444. Description: Other Expenses. Amount: 2,292. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Filing Fee. Amount: 125. Description: Insurance. Amount: 2,201. Description: Miscellaneous. Amount: 129. Description: Office Expenses. Amount: 1,077. Description: Repairs & Maintenance. Amount: 20. Description: Sales Tax. Amount: 62. Description: Storage. Amount: 1,462. Description: Subscriptions. Amount: 26. Description: Telephone. Amount: 1,516. Description: Bank Fees. Amount: 145. Description: Equipment. Amount: 1,349. Description: Expense Reimbursement. Amount: 1,030. Total to Form 990-EZ, line 16: 9,142. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 3,125. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 967. End of Year Amount: 802. Description: Grants Receivables. Beg. of Year Amount: 12,500. End of Year Amount: 12,750. Description: Other Depreciable Assets. Beg. of Year Amount: 2,444. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deferred Revenue. Beg. of Year Amount: 150. End of Year Amount: 0. Description: Initiation Fees Payable. Beg. of Year Amount: 450. End of Year Amount: 450. 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.