2025-10-28T09:06:27-05:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 061302732 BULLVILLE FIRE COMPANY INC BULL 8453613939 2891 ROUTE 17K PO BOX 225 BULLVILLE NY 10915 ANTHONY BORINO JR TREASURER 8453613939 2025-10-27 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-10-27 2024 2025-03-06 01:10:19Z ANTHONY BORINO JR 2891 ROUTE 17K PO BOX 225 BULLVILLE NY 10915 90381 0 X HTTPS://WWW.BULLVILLEFIRECOMPANY.COM/ X 1923 NY PREVENTION AND EXTINGUISHMENT OF FIRE AND THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY INCIDENTAL THERETO; PARTICIPATION IN SUCH PARADES, FIREMATIC EXHIBITIONS AND AT TRAINING EXERCISES AS ARE APPROVED BY THE CHIEF OF THE DEPARTMENT AND THE BOARD OF FIRE COMMISSIONERS. 44 44 0 44 0 0 14130 983 57253 57893 4878 -10406 23587 10000 99848 58470 0 800 5176 0 0 0 0 0 0 113373 107510 118549 108310 -18701 -49840 580045 530209 0 0 580045 530209 X PREVENTION AND EXTINGUISHMENT OF FIRE AND THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY INCIDENTAL THERETO; PARTICIPATION IN SUCH PARADES, FIREMATIC EXHIBITIONS AND AT TRAINING EXERCISES AS ARE APPROVED BY THE CHIEF OF THE DEPARTMENT AND THE BOARD OF FIRE COMMISSIONERS. 0 0 102501 800 67893 THE EDUCATION AND PROTECTION OF THE COMMUNITY FROM FIRE AND OTHER HAZARDS. 102501 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 8453613939 2891 ROUTE 17K PO BOX 225 BULLVILLE NY 10915 X FRANCIS SULLIVAN PRESIDENT 5.00 X X 0 0 0 BILL BACON JR VICE PRESIDENT 5.00 X X 0 0 0 JASON HIGGINSON SECRETARY 5.00 X X 0 0 0 TIMOTHY SCHNEIDER FINANCIAL SECRETARY 5.00 X X 0 0 0 ANTHONY BORINO JR TREASURER 5.00 X X 0 0 0 DENNIS BRANHAM FIRE POLICE CAPTAIN 5.00 X X 0 0 0 MICHAEL HOPPE DIRECTOR 5.00 X 0 0 0 PAUL DIMAGGIO DIRECTOR 5.00 X 0 0 0 MICHAEL MORELLO DIRECTOR 5.00 X 0 0 0 BUDDY KHUN DIRECTOR 5.00 X 0 0 0 MICHAEL HOPPE JR DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 983 983 PROGRAM SERVICE REVENU 900099 45282 45282 FIRE INSURANCE 2% 900099 12561 12561 MISCELLANEOUS 900099 50 50 57893 21505 21505 10000 0 10000 10000 10000 31911 -31911 -31911 -31911 58470 67893 0 -10406 800 800 2600 2600 3138 3138 1220 1220 3672 3672 1877 1877 NEW FIREHOUSE PROJECT 54330 54330 EVENTS 19317 19317 MISCELLANEOUS 8109 8109 UNIFORMS 6673 6673 6574 6503 71 108310 102501 5809 0 532249 463516 75606 8913 47796 66693 580045 530209 0 0 X 580045 530209 580045 530209 580045 530209 -49840 4 0 X X 0 1 X 1 0 X 791 10401 3482 14230 983 29887 7829 10622 13717 11209 12561 55938 54500 58135 10000 122635 63120 79158 17199 35439 13544 208460 208460 44012 147301 112433 64176 21505 389427 597887 302984 0.34870 0.38890 X 45957 3495 42462 29649 5418 24231 66693 X 58470 0 58470 0 58470 108310 0 108310 0 108310 PART X, LINE 2: THE FIRE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE FIRE COMPANY HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FIRE COMPANY IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FIRE COMPANY HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS - MODIFIED CASH BASIS DATE. THE FIRE COMPANY EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE FIRE COMPANY WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE FIRE COMPANY FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 6 THE FIRE COMPANY HAS VOLUNTEER MEMBERS WHO ARE ELECTED TO SERVE AS OFFICERS AND BOARD MEMBERS WITH NO COMPENSATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE ONE VOTE TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 - PART XII - LINE 1 THE FINANCIAL STATEMENTS OF BULLVILLE FIRE COMPANY INC. HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.