2025-06-17T11:02:42-04:00 2024-12-31 141761666 COOPER ARIAS LLP PO BOX 190 MONGAUP VALLEY NY 127620190 990 2024-01-01 141693718 LUMBERLAND FIRE DEPARTMENT INC LUMB 8458562041 PO BOX 91 LUMBERLAND NY 12737 ANN STEIMLE PRESIDENT 8458562041 2025-06-06 false ANDREW J ARIAS CPA P01239017 8457961800 2025-06-06 2024 2025-03-06 01:10:19Z ANN STEIMLE 1570 FORESTBURGH RD GLEN SPEY NY 12737 401661 false X N/A X 1951 NY TO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICES 20 20 0 0 31025 53456 241829 322419 28151 23 8835 25763 309840 401661 0 0 0 0 1616 431612 438663 431612 438663 -121772 -37002 982862 820124 793604 667868 189258 152256 TO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICES false false 405322 THE ORGANIZATION PROVIDES FIRE PROTECTION AND AMBULANCE SERVICES ALONG WITH RECRUITMENT AND RETENTION OF TRAINED VOLUNTEERS 405322 true 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 false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 20 20 false false false false true true true true true false false true false false false false false false NY X TERRY KNIBBS 8458562041 827 ROUTE 31 GLEN SPEY NY 12737 X DONALD KAUFMAN VICE PRESIDE 2.00 X 0 0 0 TERRY KNIBBS SECRETARY/TR 12.00 X 0 0 0 ANN STEIMLE PRESIDENT 2.00 X 0 0 0 false false false 3995 49461 53456 TOWN CONTRACT 237508 237508 BILLING 70767 70767 2% INSURANCE MONEY 14144 14144 322419 23 23 11478 7402 4076 4076 REFUND 21038 21038 MISCELLANOUS 649 649 21687 401661 344106 4099 X 3500 3500 2546 2546 25399 25399 200832 200832 41936 41936 VEHICLE MAINTENANCE 63205 63205 UTILITIES 16932 16932 AMBULANCE SUPPLIES 13606 13606 BILLING EXPENSE 10923 10923 59784 57888 280 1616 438663 405322 31725 1616 48703 65214 16942 16950 1978001 1240041 913222 737960 3995 982862 820124 793604 667868 793604 667868 X 189258 152256 189258 152256 982862 820124 -37002 X true X false true false X 36891 30375 30633 31025 30561 159485 230140 229937 235864 241829 251652 1189422 267031 260312 266497 272854 282213 1348907 1348907 211 20 22 26 23 302 1349209 344106 0.99980 0.98560 X 1978001 1240041 737960 737960 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO APPOIT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS REGARDING GOVERNANCE OF THE ORGANIZATION ARE MADE BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE BOARD REVIEWS AND APPROVES THE 990 FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL 9,036 0 0 AWARDS 8,566 0 0 GAS & DIESEL FUEL 7,943 0 0 2% EXPENSES 7,596 0 0 TELEPHONE & CABLE 7,252 0 0 EQUIPMENT 6,857 0 0 TRAINING & PHYSICALS 5,624 0 0 BUILDING MAINTENANCE 4,629 0 0 MAILING CAMPAIGN FEE 0 0 1,616 MEMBERS 385 0 0 DUES & SUBSCRIPTIONS 0 280 0 TOTAL 57,888 280 1,616