2025-08-14T15:28:38-04:00 2023-12-31 270302076 BURDICK & PEARSON CPA'S PLLC 168 WEST FIRST STREET OSWEGO NY 13126 990 2023-04-01 161220481 MEXICO VOLUNTEER FIRE DEPARTMENT INC MEXI 3159637494 3284 MAIN STREET PO BOX 27 MEXICO NY 13114 CHARLES FORTIER TREASURER 3159637494 2024-08-14 true false ARTHUR F PEARSON CPA P00747903 3153439101 2025-08-14 2023 2025-03-06 01:10:19Z CHARLES FORTIER 3284 MAIN STREET 3284 MAIN STREET MEXICO NY 13114 214542 false X WWW.MEXICOVFD.ORG X 1939 NY PROVIDE FIRE PROTECTION AND MEDICAL EMERGENCY CARE TO THE GREATER TOWN OF MEXICO AND ADJOINING TOWNSHIPS. 9 9 0 56 0 9973 7609 270053 0 35488 46420 160976 160513 476490 214542 0 0 0 0 87921 456568 436515 456568 436515 19922 -221973 2200881 1979526 330000 287696 1870881 1691830 PROVIDE FIRE PROTECTION AND MEDICAL EMERGENCY CARE TO THE GREATER TOWN OF MEXICO AND ADJOINING TOWNSHIPS. false false 325339 PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE GREATER MEXICO NY AREA. 325339 true false false false false false false false false false true false false false false false false false false false false false false false true 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 true 1 1 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false false true true false false false X X CHARLES FORTIER 3159637494 3284 MAIN STREET 3284 MAIN STREET MEXICO NY 13114 X SHAWN EDWARDS 1ST ASSISTAN 10.00 X X 0 0 0 BEN FORBES CHIEF 10.00 X X 0 0 0 CHARLES FORTIER TREASURER 10.00 X X 0 0 0 BEN HARDY VICE PRESIDE 10.00 X X 0 0 0 STEVE HULBERT DIRECTOR 10.00 X X 0 0 0 KRIS KILLEM DIRECTOR 10.00 X X 0 0 0 CRAIG MAXFIELD 2ND ASSISTAN 10.00 X X 0 0 0 DENNIS SHAW PRESIDENT 10.00 X X 0 0 0 KENZIE SHAW SECRETARY 10.00 X X 0 0 0 TYLER CARTIER 2ND LIEUTENA 10.00 X 0 0 0 MATT HALSEY 1ST LIEUTENA 10.00 X 0 0 0 BRYAN HAYNES ASSISTANT SE 10.00 X 0 0 0 JUSTIN HERRINGTON CAPTAIN 10.00 X 0 0 0 DEVLIN KILMER-ALLEN ASSISTANT TR 10.00 X 0 0 0 false false false 7609 7609 10587 10587 35833 35833 35833 35833 146291 146291 NYS 2% INSURANCE FUND 8645 8645 TENT RENTAL 4225 4225 MISCELLANEOUS INCOME 1052 1052 300 300 14222 214542 60642 X 865 865 3124 3124 18528 18528 11847 11847 127375 108109 19266 37027 37027 FIELD DAYS EXPENSES 73107 73107 FIRE TRUCK REPAIRS 65196 65196 EQUIPMENT EXPENSE 32384 32384 MISCELLANEOUS EXPENSES 18401 18401 48661 33847 14814 436515 325339 23255 87921 2823 2823 364856 190666 4334535 3329091 1132819 1005444 703206 783416 2200881 1979526 330000 287696 330000 287696 X 1870881 1691830 1870881 1691830 2200881 1979526 -221973 42922 X false false false X 89380 13720 12952 9973 7609 133634 420826 351679 356243 428250 180513 1737511 510206 365399 369195 438223 188122 1871145 1871145 13765 12268 22340 10489 26420 85282 13765 12268 22340 10489 26420 85282 523971 377667 391535 448712 214542 1956427 0.95640 0.96470 0.04000 0.04000 X 6500 6500 478739 108321 370418 82962 38062 44900 1177721 793061 384660 2588613 2389647 198966 1005444 ANNUAL FIELD DA 102771 102771 HUNTERS FUNDRAI 32400 32400 1 11120 11120 146291 146291 146291 A KEY GOVERNMENT FINANCE INC 161220481 2022-06-17 330000 PURCHASE NEW EQUIPMENT false false false A 330000 false false false true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION KEY GOVERNMENT FINANCE INC. PURCHASE NEW EQUIPMENT FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AT A SPECIAL BOARD MEETING. THE BOARD AND OUTSIDE ACCOUNTANT REVIEW THE FORM 990 TOGETHER. TIME IS PERMITTED FOR DISCUSSION OF ANY QUESTIONS. AT THE NEXT SCHEDULED BUSINESS MEETING, THE TREASURER RECOMMENDS THAT FORM 990 BE FILED, AND VOTE IS TAKEN TO APPROVE FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 ITEMS SUCH AS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FOOD & BANQUETS 12,171 0 0 HUNTERS EXPENSES 0 0 11,161 FUEL 6,482 0 0 RAFFLE EXPENSES 0 0 3,653 INSPECTIONS 2,823 0 0 UNIFORMS, BADGES & PLAQUE 2,560 0 0 FIREFIGHTER PHYSICALS 2,469 0 0 MEDICAL SUPPLIES 2,120 0 0 TELEPHONE EXPENSE 1,406 0 0 DUES AND SUBSCRIPTIONS 1,375 0 0 FIRE PREVENTION 1,231 0 0 TENT MAINTENANCE 1,000 0 0 EDUCATION 210 0 0 TOTAL 33,847 0 14,814