2025-11-15T06:27:20-05:00 2024-12-31 810983950 THEODORE J EGLIT JR CPA 1003 CHELSEA CV S HOPEWELL JUNCTION NY 12533 990 2024-01-01 133214248 CONTINENTAL VILLAGE VOLUNTEER FIRE COMPANY CONT 8457391020 12 SPY POND ROAD GARRISON NY 10524 RICHARD PAUPST PRESIDENT 8457391020 2025-11-15 true false THEODORE J EGLIT JR CPA P00044008 8452271961 2025-11-15 X 2024 2025-03-06 01:10:19Z RICHARD PAUPST 12 SPY POND ROAD GARRISON NY 10524 714219 false X WWW.CONTINENTALVILLAGEFD.ORG X 1950 NY THE ORGANIZATION'S PURPOSE IS TO PROVIDE FIRE PREVENTION AND EMERGENCY RESPONSE SERVICES TO CAMP SMITH, TOWN OF CORTLANDT, NEW YORK, AND TOWN OF PHILIPSTOWN, NEW YORK. 9 9 0 0 535897 608463 40831 39021 1751 31816 86790 26736 665269 706036 0 0 0 0 0 500247 427909 500247 427909 165022 278127 3342145 3609986 22101 12943 3320044 3597043 THE ORGANIZATION'S MISSION IS TO PROVIDE FIRE PREVENTION AND EMERGENCY RESPONSE SERVICES TO CAMP SMITH, TOWN OF CORTLANDT, NEW YORK, AND TOWN OF PHILIPSTOWN, NEW YORK. false false 401660 FIRE PREVENTION AND EMERGENCY RESPONSE - PROVIDE FIRE PREVENTION SERVICES AND EMERGENCY RESPONSES SERVICES TO THE RESIDENTS OF THE TOWN OF CORTLANDT, NEW YORK AND THE TOWN OF PHILIPSTOWN, NEW YORK AS WELL AS CAMPERS AT CAMP SMITH. 401660 true true false false false false false false false false true true 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 false false false false false false false false true 0 0 0 false false false false false false false false X 9 9 false false false false false true true true true false false false true true true true false false false false NY X TOM RADOCAJ 8457391020 12 SPY POND ROAD GARRISON NY 10524 X ALEX MORALES BOARD MEMBER X 0 0 0 BRUCE PAUPST BOARD MEMBER X 0 0 0 BRIAN SULLIVAN BOARD MEMBER X 0 0 0 SCOTT YOUNG BOARD MEMBER X 0 0 0 JOSEPH CREDENDINO VICE PRESIDE X 0 0 0 GLEN GILLIGAN CHAIRMAN X 0 0 0 LOU METTEY SECRETARY X 0 0 0 RICHARD PAUPST PRESIDENT X 0 0 0 TOM RADOCAJ TREASURER X 0 0 0 false false false 481400 127063 608463 FOREIGN FIRE INSURANCE INCOME 38946 38946 MEMBERSHIP DUES 75 75 39021 16083 16083 23916 8183 15733 15733 15733 INSURANCE RECOVERIES 12469 12469 LOSAP INCOME 12151 12151 FUNDRAISING 1549 1549 567 567 26736 706036 54679 42894 X 1592 1592 12950 12950 532 532 1063 1063 157216 157216 33377 33377 REPAIRS AND MAINTENANCE 54047 54047 EQUIPMENT MAINTENANCE 36689 33020 3669 FOREIGN FIRE EXPENSE 36202 36202 LOSAP EXPENSE 17310 13560 3750 76931 73706 3225 427909 401660 26249 0 305155 223525 294441 514712 16913 17251 7555 5189 4160912 2384934 1732840 1775978 985241 1073331 3342145 3609986 22101 12943 22101 12943 X 3320044 3597043 3320044 3597043 3342145 3609986 X 278127 -1127 -1 X false false X 530 2280 9027 2885 59148 73870 496813 505069 513350 533257 549300 2597789 497343 507349 522377 536142 608448 2671659 2671659 18239 21405 23609 1751 16083 81087 2752746 229402 0.97050 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 1720866 1006129 714737 2435046 1378805 1056241 1775978 1073331 F 1073331 706036 706036 706036 427909 427909 427909 FORM 990, PAGE 6, PART VI, LINE 7A WHEN A POSITION IS OPEN, QUALIFIED CANDIDATES ARE SOUGHT AFTER AND UPON RECEIPT OF APPLICATIONS, ARE THEN INTERVIEWED. ONCE ALL CANDIDATES HAVE BEEN INTERVIEWED, THE COMPANY ELECTS A NEW MEMBER AT A COMPANY MEETING WITH MAJORITY VOTE ELECTING THE NEW MEMBER. ONCE AN INDIVIDUAL BECOMES A BOARD MEMBER, THEY HAVE THE SAME RIGHTS AND PRIVILEGES AS ALL OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS SUBJECT TO APPROVAL OF BOARD MEMBERS INCLUDE, BUT ARE NOT LIMITED TO, INCURRING DEBT, ACQUIRING FIXED ASSETS, HIRING CONTRACTORS, MAKING DECISIONS REGARDING LOSAP ACTIVITY, AND CREATING AND IMPLEMENTING INTERNAL CONTROL PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 11B THE FIRE DEPARTMENT HAS ENGAGED THE SERVICES OF AN ACCOUNTANT TO PREPARE THE FORM 990. PRIOR TO THE RETURN BEING FILED, THE ORGANIZATION RECEIVES A COPY OF THE TAX RETURN TO BE REVIEWED BY THE APPROPRIATE PERSONNEL. IF THERE ARE CHANGES TO BE MADE, THE ACCOUNTANT IS INFORMED OF THE CHANGES AND THE CHANGES ARE MADE. UPON RECEIVING THE REVISED RETURN, IT IS REVIEWED ONCE AGAIN. ONCE THERE ARE NO FURTHER CHANGES NEEDED, THE RETURN IS SIGNED AND FILED WITH THE I.R.S. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAINTAINS A POLICY WHEREBY MEMBERS OF THE ORGANIZATION, INCLUDING MANAGEMENT, CANNOT ENGAGE IN ACTIVITIES WITH THE ORGANIZATION THAT WOULD RESULT IN A CONFLICT OF INTEREST. THE BOARD REVIEWS ALL TRANSACTIONS ON AN ON-GOING BASIS TO ENSURE THAT THERE ARE NO TRANSACTIONS INVOLVING MEMBERS OF THE ORGANIZATION THAT WOULD RESULT IN A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 IF AN INDIVIDUAL OR ENTITY REQUESTS A COPY OF THE FINANCIAL REPORT OR TAX RETURN OF THE FIRE COMPANY, AN APPOINTMENT IS MADE WITH THE REQUESTING PARTY TO COME TO THE FIREHOUSE AND PICK UP A COPY OF THE REQUESTED DOCUMENTS. FORM 990, PART IX, LINE 24E CLEANING SVCS/SNOW REMOVA 14,988 0 0 UTILITIES 11,656 1,296 0 TELEPHONE 8,159 906 0 FUEL, OIL, AND GAS 8,682 0 0 COMPUTER SUPPORT 7,996 0 0 ELEVATOR 5,812 0 0 HEATING OIL 4,702 523 0 GENERATOR 2,490 0 0 PLAQUES AND BADGES 1,802 0 0 HOUSE ALARM 1,768 0 0 DRILLS AND TRAINING 1,558 0 0 DISCRETIONARY EXPENSES 1,250 0 0 COLLATION 959 0 0 FIRE POLICE AND FIRE PREV 870 0 0 ASSOCIATED DUES 815 0 0 DONATIONS 0 500 0 GRANT WRITER 199 0 0 TOTAL 73,706 3,225 0 FORM 990, PART XI, LINE 9 ROUNDING 0 ROUNDING -1 TOTAL -1