2025-11-11T10:11:43-06:00 2024-12-31 116227632 Gentile Brengel & Lin LLP 1581 Franklin Avenue PO Box 149 Garden City NY 11530 990 2024-01-01 112786921 Merrick Hook and Ladder Co No 1 MERR 5168686526 Brooklyn and Oakwood Aves PO Box 49 Merrick NY 11566 JOHN SCALISI Chairman 5166235124 2025-11-07 1 0 Kyle Brengel P00180958 5164874110 2025-10-31 2024 2025-03-06 01:10:19Z John Scalisi 1893 Oakwood Avenue Merrick NY 11566 625075 0 X N/A X 1893 NY Volunteer Fire Service 8 8 1 45 0 0 18843 23701 565679 585478 1613 3396 329 12500 586464 625075 95967 103875 0 0 13023 15213 0 0 0 484105 388252 593095 507340 -6631 117735 9193007 9338360 43940 12954 9149067 9325406 Volunteer Fire Service to Local Community 0 0 407972 103875 Volunteer Fire Service to Local Community 407972 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Merrick Hook and Ladder Co No 1 5168686526 Brooklyn and Oakwood Avenues Merrick NY 11566 X JOHN SCALISI CHAIRMAN 10.00 X 0 0 0 FRANK ERDMANN VICE CHAIRMAN 10.00 X 0 0 0 PAUL SCOLIERI MEMBER 10.00 X 0 0 0 MATTHEW NEARY MEMBER 10.00 X 0 0 0 MICHAEL O'SULLIVAN MEMBER 10.00 X 0 0 0 PAUL WATERMAN MEMBER 10.00 X 0 0 0 JAMES BERGHORN TREASURER 10.00 X 0 0 0 DAN FORTUN ASST TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 22 23679 23701 Firematic Services 900099 585478 585478 585478 3396 3396 Miscellaneous revenue 900099 12500 12500 12500 625075 597978 0 3396 103875 103875 13888 13888 1325 1325 2300 2300 11500 11500 11400 11400 66398 49799 16599 9399 9399 92536 46268 46268 Fire Apparatus and Equi 145137 145137 Medical Exams 16935 16935 Other Firematic 12948 12948 Meeting Expenses 11121 11121 8578 8398 180 507340 407972 99368 0 562698 651873 739920 743152 25028 19859 7923476 0 7865361 7923476 9193007 9338360 43940 12954 43940 12954 X 717247 728692 7865361 7923476 566459 673238 9149067 9325406 9193007 9338360 X 117735 489 58115 X X 0 1 X 1 0 X 2693083 27556 49667 18100 23701 2812107 541061 551882 551882 565679 585478 2795982 3234144 579438 601549 583779 609179 5608089 5608089 1290 705 919 1613 3396 7923 7126 20199 27325 5643337 0.99380 0.98730 X 1 1 3797201 3797201 4126274 4126274 7923476 X 625075 0 625075 0 625075 507340 0 507340 0 507340 Part X, Line 2: The Company is exempt from the federal income tax under section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Company is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service up to three years from the extended due date of the tax return. Management does not believe that any material uncertain tax positions exist. The tax periods open to inspection by taxing authorities is 2022 - 2024. 0 MERRICK FIRE DEPARTMENT PO BOX 235 MERRICK NY 11566 103875 0 FIRE PROTECTION AND EMERGENCY SERVICES ADMINISTRATION FOR THE MERRICK FIRE DEPARTMENT 1 Form 990, Part VI, Section B, line 11b The form 990 is presented to the Board of Directors for review and approval before it is filed. Form 990, Part VI, Section B, line 12c Conflict of interest policy is circulated annually for review and updates. Form 990, Part VI, Section B, line 15 The Organization is mostly volunteer and has no CEO or key employees. Form 990, Part VI, Section C, line 18 The Organization's form 1023 and forms 990 are available upon written request. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available upon written request. Form 990, Part XI, line 9: Current year changes in Fixed Assets 58,115. Form 990, Part XI, Line 2C The Board of Directors meets with a contracted fiscal consultant to review the hiring process for an independent auditor. Once hired the fiscal consultant interacts with the independent auditors and also meets with the Board to review and approve the Organization's financial statements.