2025-06-21T09:09:29-05:00 2024-12-31 141606619 Judith L Kingebiel CPA 73 Main Street Suite One Greenwich NY 12834 990 2024-01-01 141664009 Cossayuna Volunteer Fire Department Inc COSS 5186388745 PO Box 321 Cossayuna NY 12823 John Solan Treasurer 5186386306 2025-06-17 1 0 Judith L Klingebiel CPA P01379869 5186922267 2025-06-17 X 2024 2025-03-06 01:10:19Z Bart Callahan 51 Route 49 Salem NY 12865 162929 0 X www.cossayunavfd.com X 1950 NY Fire protection services to the rural area around Cossayuna, New York.Assistance in fire protection for surounding Washington County towns. 7 7 0 0 0 0 3568 15151 141411 145101 1003 2217 1507 460 147489 162929 0 0 0 0 0 0 0 0 0 87915 107964 87915 107964 59574 54965 657597 1065367 0 352805 657597 712562 Furnishing of fire protection services to residents of Cossayuna, NY and surrounding area of Washington County, NY. 0 0 101460 145561 Furnishing of fire protection services to residents of Cossayuna, NY and surrounding areas of Washington County, NY 101460 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Sandra Petteys 5186388745 1425 Country Rt 49 Argyle NY 12809 X Anthony Migliozzi Vice Chair 5.00 X 0 0 0 Janey Sebast Director 5.00 X 0 0 0 Frank Angrisano President, Administrative 5.00 X X 0 0 0 Jason Fedler Director 5.00 X 0 0 0 Joseph Hanna Chairman, Board of Directo 5.00 X 0 0 0 John Solan Treasurer, Secretary 5.00 X 0 0 0 Caitlin Riley V.P. Administration 5.00 X 0 0 0 Paul Moss Director 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2500 12651 150 15151 Fire Contract Income 541900 131862 131862 Foreign Fire Income 541900 13239 13239 145101 2217 2217 Events 900099 460 460 460 162929 145561 0 2217 X 795 795 2570 2570 5704 5134 570 5 5 39171 38806 365 11268 11268 Truck Repairs 13355 13355 Uniform Expense 6588 6588 Fire Supplies 5328 5328 Building Repair 4870 4870 18310 16111 2199 107964 101460 6504 0 66622 58438 223577 210894 1679033 882998 367398 796035 657597 1065367 2805 350000 0 352805 X 657597 712562 657597 712562 657597 1065367 54965 0 X 0 0 0 X 2852 5303 3865 3568 15151 30739 2852 5303 3865 3568 15151 30739 30739 32 54 67 1003 2217 3373 34112 670671 0.90110 0.94630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38000 38000 486000 212625 273375 1155033 670373 484660 796035 Form 990, Part VI, Section A, line 2 Daniel Petteys and Sandy Petteys are husband and wife. Form 990, Part VI, Section B, line 11b The treasurer supplies a copy of the 990 to the board of trustees prior to filing. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part IX, line 24e Equipment Repairs: Program service expenses 4,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,031. Banguet Expense: Program service expenses 2,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,746. Truck Fuel: Program service expenses 2,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,395. Fire Physicals: Program service expenses 2,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,182. Telephone: Program service expenses 994. Management and general expenses 995. Fundraising expenses 0. Total expenses 1,989. First Responders: Program service expenses 1,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,793. Dues: Program service expenses 846. Management and general expenses 0. Fundraising expenses 0. Total expenses 846. Sunshine Committee: Program service expenses 0. Management and general expenses 742. Fundraising expenses 0. Total expenses 742. Staff Services: Program service expenses 567. Management and general expenses 0. Fundraising expenses 0. Total expenses 567. Bank Charge: Program service expenses 0. Management and general expenses 462. Fundraising expenses 0. Total expenses 462. Fire Prevention Program: Program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Other Supplies: Program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. Miscellaneous: Program service expenses 126. Management and general expenses 0. Fundraising expenses 0. Total expenses 126.