2025-11-05T13:40:29-05:00 2024-12-31 270302076 BURDICK & PEARSON CPA'S PLLC 168 WEST FIRST STREET OSWEGO NY 13126 990 2024-01-01 161220481 MEXICO VOLUNTEER FIRE DEPARTMENT INC MEXI 3159637494 3284 MAIN STREET PO BOX 27 MEXICO NY 13114 CHARLES FORTIER TREASURER 3159637494 2025-11-05 true false ARTHUR F PEARSON CPA P00747903 3153439101 2025-11-05 2024 2025-03-06 01:10:19Z CHARLES FORTIER 3284 MAIN STREET 3284 MAIN STREET MEXICO NY 13114 576157 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 61 0 7609 8623 274474 46420 76976 160513 216084 214542 576157 0 0 0 0 100714 436515 563175 436515 563175 -221973 12982 1979526 1991277 287696 243873 1691830 1747404 PROVIDE FIRE PROTECTION AND MEDICAL EMERGENCY CARE TO THE GREATER TOWN OF MEXICO AND ADJOINING TOWNSHIPS. false false 415202 PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE GREATER MEXICO NY AREA. 415202 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 CHIEF 10.00 X X 0 0 0 CHARLES FORTIER TREASURER 10.00 X X 0 0 0 MATT HALSEY 1ST ASSISTAN 10.00 X X 0 0 0 BRYAN HAYNES PRESIDENT 10.00 X X 0 0 0 JUSTIN HERRINGTON 2ND ASSISTAN 10.00 X X 0 0 0 KRIS KILLEM DIRECTOR 10.00 X X 0 0 0 ALEX NAUGLE SECRETARY 10.00 X X 0 0 0 KENZIE SHAW DIRECTOR 10.00 X X 0 0 0 JASON STEVENSON DIRECTOR 10.00 X X 0 0 0 DEVLIN ALLEN 2ND LIEUTENA 10.00 X 0 0 0 TYLER CARTIER 1ST LIEUTENA 10.00 X 0 0 0 DON FORBES ASSISTANT TR 10.00 X 0 0 0 BRAD HAYNES ASSISTANT SE 10.00 X 0 0 0 CHRIS MEYER CAPTAIN 10.00 X 0 0 0 false false false 8623 8623 PROGRAM SERVICE REVENUE 274474 274474 274474 13080 13080 63896 63896 63896 63896 179149 179149 INSURANCE RECOVERIES 20625 20625 NYS 2% INSURANCE FUND 9828 9828 TENT RENTAL 4525 4525 1957 1957 36935 576157 388385 X 12801 12801 8769 8769 23267 23267 10326 10326 157889 132200 25689 39300 39300 FIELD DAYS EXPENSES 70837 70837 EQUIPMENT EXPENSE 63888 63888 FIRE TRUCK REPAIRS 61279 61279 HUNTERS EXPENSES 22668 22668 92151 84942 7209 563175 415202 47259 100714 190666 138010 4489873 3454762 1005444 1035111 783416 818156 1979526 1991277 287696 243873 287696 243873 X 1691830 1747404 1691830 1747404 1979526 1991277 12982 42592 X false true true false X 13720 12952 9973 7609 8623 52877 351679 356243 428250 180513 451662 1768347 365399 369195 438223 188122 460285 1821224 1821224 12268 22340 10489 26420 51976 123493 12268 22340 10489 26420 51976 123493 377667 391535 448712 214542 512261 1944717 0.93650 0.95640 0.06000 0.04000 X 6500 6500 478739 112335 366404 4004634 3342427 662207 1035111 ANNUAL FIELD DA 120095 120095 HUNTERS FUNDRAI 40000 40000 1 19054 19054 179149 179149 179149 NY A KEY GOVERNMENT FINANCE INC 161220481 2022-06-17 330000 PURCHASE NEW EQUIPMENT false false false A 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 20,447 0 0 MISCELLANEOUS EXPENSES 19,139 0 0 INSPECTIONS 10,672 0 0 UNIFORMS, BADGES & PLAQUE 9,277 0 0 FUEL 8,549 0 0 RAFFLE EXPENSES 0 0 7,209 MEDICAL SUPPLIES 4,678 0 0 FIREFIGHTER PHYSICALS 3,092 0 0 EDUCATION 3,057 0 0 TELEPHONE EXPENSE 2,982 0 0 TENT MAINTENANCE 1,211 0 0 DUES AND SUBSCRIPTIONS 1,155 0 0 FIRE PREVENTION 683 0 0 TOTAL 84,942 0 7,209