2025-11-06T11:53:46-05:00 2024-12-31 161541581 KEVIN L GIBSON CPA 220 ORCHARD PARK RD WEST SENECA NY 14224 990 2024-01-01 510210804 HAMBURG VOLUNTEER FIRE DEPT INC HAMB 7168679260 301 UNION STREET HAMBURG NY 14075 NICK ENSER TREASURER 7168679260 2025-10-28 true false KEVIN L GIBSON CPA P00095662 7168227740 2025-10-28 X 2024 2025-03-06 01:10:19Z NICK ENSER 124 NORWOOD AVE 124 NORWOOD AVE HAMBURG NY 14075 646075 false X X TO MAINTAIN A FULL FIRE COMPANY TO SERVE VILLAGE OF HAMBURG 7 7 0 0 134046 119873 183580 385909 24060 35967 161699 104326 503385 646075 0 0 40586 44903 0 28452 861444 302522 902030 347425 -398645 298650 1427385 1726035 0 1427385 1726035 X TO MAINTAIN A FULL FIRE COMPANY TO SERVE VILLAGE OF HAMBURG false false 45774 NYS 2% INSURANCE FUND IS DESIGNATED FOR THE GENERAL BENEFIT OF THE FIREMEN 273199 THE ABOVE EXPENSES ARE INCURRED IN THE MAINTAINING OF FULL COMPANY OF FIREMEN AND EQUIPMENT TO SERVE THE VILLAGE AND TOWN OF HAMBURG THE ABOVE EXPENSES ARE INCURRED IN THE MAINTAINING OF FULL COMPANY OF FIREMEN AND EQUIPMENT TO SERVE THE VILLAGE AND TOWN OF HAMBURG 318973 true false false false false false false false false false false false false false false false false false false 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 true 4 0 false 0 false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X NICK ENSER 7168679260 124 NORWOOD AVE 124 NORWOOD AVE HAMBURG NY 14075 X SHARON DIMPFL RECORDING SE X X 0 0 0 NICK ENSER TREASURER X X 0 0 0 CONNOR MOSES 2ND ASSISTAN X X 0 0 0 THOMAS M MOSES 2ND ASSISTAN X X 0 0 0 NICHOLAS PIKUL EMS CHIEF X X 0 0 0 DAVID SEKUTERSKI CHIEF X X 0 0 0 PATRICIA VACCARO ASSISTANT TR X X 0 0 0 false false false 119873 119873 EMS BILLING REVENUE 173283 173283 TOWN OF HAMBURG 170000 170000 2% NY INSURANCE FUND 42626 42626 385909 35967 35967 61556 61556 CAPITAL RESERVE 42770 42770 42770 646075 42770 421876 X 10800 10800 34103 34103 11671 11671 1291 1291 6361 6361 6097 6097 2098 2098 CAPITAL RESERVE 116505 116505 INFORMATION TECHNOLOGY 50560 50560 FUNDRAISING EXPENSES 28452 28452 TRUSTEE BUDGET 25059 25059 54428 54428 347425 318973 0 28452 291962 264869 1135423 1461166 1427385 1726035 0 0 X 835837 771216 591548 954819 1427385 1726035 1427385 1726035 298650 X false false X 100945 111155 108578 134046 119873 574597 100945 111155 108578 134046 119873 574597 574597 7643 2044 1759 24060 35967 71473 176517 237302 216910 183580 385909 1200218 1846288 388598 0.31120 0.34060 X PART II, LINE 10 FUNDS RECEIVED FROM TOWN CONTRACT 814,309 LOTTERY/OTHER F 61506 61506 61506 61506 61506 FORM 990, PAGE 2, PART III, LINE 4D THE ABOVE EXPENSES ARE INCURRED IN THE MAINTAINING OF FULL COMPANY OF FIREMEN AND EQUIPMENT TO SERVE THE VILLAGE AND TOWN OF HAMBURG FORM 990, PAGE 6, PART VI, LINE 10B NOT APPLICABLE FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS MADE AVAILABLE TO ALL OFFICERS FOR THEIR REVIEW AT THE FIRE HALL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEW ANNUALLY THE LIST OF VENDORS TO BE COMPLIANT WITH CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A PAYMENTS TO ALL OFFICERS OR MEMBERS ARE EVALUATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION TO ALL MEMBERS ARE EVALUATED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E TRUSTEE UNIFORMS 16,332 0 0 TELEPHONE AND INTERNET 9,095 0 0 ACTIVITIES 8,958 0 0 HALL MAINTENANCE 7,320 0 0 EXERCISE AND FITNESS 4,023 0 0 ADMINISTRATIVE EXP/SALARI 2,278 0 0 MISCELLANEOUS 1,332 0 0 JUNIOR FIREFIGHTERS 1,220 0 0 PRESIDENT'S BUDGET 1,041 0 0 SCHOLARSHIP/GRANTS 875 0 0 FIRE PREVENTION 624 0 0 ANNUAL INSPECTION 568 0 0 SUNSHINE COMMITTEE 500 0 0 HISTORICAL COMMITTEE 262 0 0 TOTAL 54,428 0 0