2025-10-30T10:15:38-07:00 2024-12-31 201943775 Presnell Gage PLLC 609 S Washington Suite 202 Moscow ID 83843 990EZ 2024-01-01 826008171 GENESEE COMMUNITY FIREMEN INC GENE PO BOX 187 GENESEE ID 83832 BILL KRICK Director 2025-10-30 true true JASON SMITH P02038022 2088822211 2024 2025-03-06 01:10:19Z X X N/A X 96941 X 27996 34151 6348 0 28446 17101 11345 0 79840 3266 294 41546 45106 34734 276579 311313 X 209252 264965 67327 46348 276579 311313 276579 311313 The objectives and purpose of the organization are to operate and maintain a voluntary fire department for the City of Genesee in Latah County, Idaho for preventing, controlling and fighting fires in the city and vicinity; to erect and maintain facilities for housing the equipment, machinery and supplies of this organization, the City of Genesee or of the rural fire district. The major program services are to provide volunteer fire protection services and EMS services in conjunction with city and rural fire protection districts. Fire protection expenses are shared with the rural and city districts for equipment maintenance, fire training and supplies. The organization consists of at least 30 local, volunteer, and active members. Training of the members is a part of organization's program services and includes driving skill, emergency fire services, fire safety and CPR training. CARLEY STUTZMAN Vice President 2.00 0 BECKY PICKARD Secretary 2.00 0 BILL KRICK Director 2.00 0 LUCAS MARTIN President 2.00 0 JENELLE M DEMARRE-KRICK Treasurer 20.00 0 TIM SPERBER Director 2.00 0 LOREN BENJAMIN Director 2.00 0 GAYLA TWEEDY Director 2.00 0 CODY BAILEY Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false JENELLE M DEMARRE-KRICK PO BOX 187 GENESEE ID 83832 2062001926 false false false false false false false false NONE NONE CRAB FEED/RAFFLE 31696 3250 28446 17101 31696 3250 28446 17101 17101 11345 Other Expenses.1005 Travel $588 Other Expenses.1009 Depreciation $20979 Other Expenses.1012 Insurance $3209 Other Expenses.1 BILLING SERVICE FEES $3511 Other Expenses.2 TRAINING $3500 Other Expenses.3 AMBULANCE SUPPLIES $2831 Other Expenses.4 FUEL $1350 Other Expenses.5 SUPPLIES $1307 Other Expenses.6 YEAR END BANQUET $1145 Other Expenses.7 CLOTHING $911 Other Expenses.8 DUES AND SUBSCRIPTIONS $823 Other Expenses.9 TELEPHONE $763 Other Expenses.10 OTHER COSTS $515 Other Expenses.12 REPAIR AND MAINTENANCE $114 Other Assets.1003 Machinery and Equipment - Beginning $67327 Machinery and Equipment - Ending $46348