2025-04-02T11:42:43-05:00 2024-12-31 141695228 ARKAYS CONSULTING 64 Chatsworth Way Clifton Park NY 120657238 990 2024-01-01 141696968 NEW SALEM VOLUNTEER FIRE DEPARTMENT NEWS 5187652244 694 NEW SALEM ROAD VOORHEESVILLE NY 12186 STUART MORRISON TREASURER 5859674344 2025-04-02 0 Richard K Sturm P01228439 5183578925 2025-04-02 2024 2025-03-06 01:10:19Z STUART MORRISON 3029 NEW SCOTLAND ROAD VOORHEESVILLE NY 12186 609378 0 X N/A X 1950 NY FIREMATIC SERVICES 12 0 0 0 0 0 329965 387064 2078 0 24696 36173 28061 134031 384800 557268 0 0 0 0 0 0 0 0 0 336105 384528 336105 384528 48695 172740 1244391 1247149 19351 0 1225040 1247149 MISSION IS TO PROVIDE FIREMATIC SERVICES IN OUR COMMUNITY 0 0 384528 ALL INCOME AND EXPENSES INCURRED TO PROVIDE FIREMATIC SERVICE IN OUR COMMUNITY 384528 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 1 0 0 0 0 1 0 1 1 0 1 1 1 0 0 0 0 0 0 NY X STUART MORRISON 5184015844 694 NEW SALEM ROAD Voorheesville NY 12186 X STEVE AYERS CHIEF 10.00 X 0 0 0 JOHN SPRINGER ASSISTANT CHIEF 10.00 X 0 0 0 PETE KAZUKENUS CAPTAIN FIRE POLICE 10.00 X 0 0 0 TOM DELORENZO CHEIF ENGINEER 10.00 X 0 0 0 BRYAN DI BONA 2ND LIEUTENANT 10.00 X 0 0 0 NATE WOOD ADMINISTRATOR 10.00 X 0 0 0 PATRICK COONEY SECRETARY 10.00 X 0 0 0 STUART MORRISON TREASURER 10.00 X 0 0 0 ANGELO SANGIORGI DIRECTOR OF MEMBERSHIP 10.00 X 0 0 0 WILLIAM GRUSS DIRECTOR OF PROPERTY 10.00 X 0 0 0 JON MCCLEMENT CAPTAIN 10.00 X 0 0 0 SEAN FITZMAURICE 1ST LIEUTENANT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 81 18393 326500 42090 387064 36173 36173 153538 52110 101428 101428 OTHER 22030 22030 FOREIGN INSURANCE 10573 10573 32603 557268 68776 0 101428 X 60869 60869 FIREMATIC EQUIPMENT 173210 173210 REPAIRS HALL 52110 52110 VEHICLE FUEL 34446 34446 UTILITIES 22607 22607 41286 41286 384528 384528 0 0 3075 13950 710593 763635 2820790 2324226 530723 469564 1244391 1247149 19351 19351 0 X 0 0 1225040 1247149 0 0 1225040 1247149 1244391 1247149 172740 0 X 0 0 0 X 19231 15555 14863 11966 53558 115173 306000 305750 312000 318000 324000 1565750 325231 321305 326863 329966 377558 1680923 1680923 7079 4505 3743 24696 36173 76196 7128 8146 15274 1772393 393055 0.94840 0.96200 X 27000 27000 1431896 1322828 109068 1295932 962436 333496 38962 38962 0 469564 Form 990, Part VI, Section A, line 2 CHIEF AND TREASURER ARE HUSBAND AND WIFE. CAPTAIN IS THEIR SON. Form 990, Part VI, Section A, line 7a THE CHIEF AND TREASURER ARE HUSBAND AND WIFE. THE CAPTAIN IS THEIR SON. Form 990, Part VI, Section B, line 11b FORM 990 AND RELATED SCHEDULES ARE PREPARED AND PROVIDED TO TREASURER OF NEW SALEM VFD FOR DISTRIBUTION TO BOARD BEFORE SUBMISSION TO THE DEPARTMENT OF THE TREASURY. FORMS ARE ALSO AVAILABLE TO GOVERNMENT SPONSORS. OPERATIONS ARE CONTROLLED VIA FORMAL POLICIES AND PROCEDURES. Form 990, Part VI, Section B, line 11b THIS ORGANIZATION CONTROLS ITS OPERATIONS THROUGH FORMAL OPERATING POLICIES AND PROCEDURES WHICH ARE PUBLISHED AND ARE AVAILABLE TO ALL MEMBERS AND TO THE PUBLIC. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE A MATTER OF PUBLIC RECORD AVAILABLE THROUGH THE NYS DEPARTMENT OF STATE. OPERATING RESULTS, CONFLICT OF INTEREST POLICY AND FINANCIAL REPORTS ARE PREPARED AND MADE AVAILABLE TO THE PUBLIC AND TO GOVERNING BODIES UPON REQUEST. Form 990, Part IX, line 24e INSTALLATION BANQUET: Program service expenses 9,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,901. MEMBERS: Program service expenses 9,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,215. CLEANING: Program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. OFFICE: Program service expenses 4,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,738. SOCIALS: Program service expenses 3,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,998. MEETINGS: Program service expenses 2,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,329. DONATIONS: Program service expenses 1,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,985. FUND RAISER: Program service expenses 1,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,780. TELEPHONE: Program service expenses 1,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,111. SICKNESS AND FLOWERS: Program service expenses 555. Management and general expenses 0. Fundraising expenses 0. Total expenses 555. DUES: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. TRAINING: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. SUBSCRIPTIONS: Program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124.