2025-10-31T11:03:44-05:00 2024-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2024-01-01 161372984 ELMA FIRE COMPANY INC ELMA 7167136770 PO BOX 3 ELMA NY 14059 HENRY SZYMULA PRESIDENT 7166521674 2025-08-29 1 0 MELISSA A STEVENER P01269729 7168545034 2025-08-27 2024 2025-03-06 01:10:19Z HENRY SZYMULA PO BOX 3 ELMA NY 14059 393840 0 X N/A X 1937 NY THE MISSION OF THE ELMA FIRE COMPANY IS TO SAVE LIVES AND PROTECT PROPERTY THROUGH MEDICAL SERVICES, FIRE AND RESCUE RESPONSE, AND FIRE PREVENTION. 10 10 0 26 0 0 86115 36095 303165 313665 13288 26372 16637 17708 419205 393840 0 0 0 0 0 0 0 0 0 382848 398622 382848 398622 36357 -4782 2230635 2218607 18797 11551 2211838 2207056 THE MISSION OF THE ELMA FIRE COMPANY IS TO SAVE LIVES AND PROTECT PROPERTY THROUGH MEDICAL SERVICES, FIRE AND RESCUE RESPONSE, AND FIRE PREVENTION. 0 0 356558 319373 TO PROVIDE FIRE PROTECTION SERVICES AND RECRUITMENT AND RETENTION 356558 1 0 0 0 0 0 0 0 0 0 1 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 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X STEPHANIE ZAPOROWSKI 7166522122 PO BOX 3 ELMA NY 14059 X JOE GAUTHIER TRUSTEE 10.00 X 0 0 0 DAVID ZAPOROWSKI TRUSTEE 4.00 X 0 0 0 MICHAEL KALCZYNSKI TRUSTEE 2.00 X 0 0 0 NATHAN WARNOCK 2ND ASSISTANT CHIEF 1.00 X 0 0 0 BILLY NOLAN 1ST ASSISTANT CHIEF 2.00 X 0 0 0 JIM SURDEJ TRUSTEE 3.00 X 0 0 0 GREGORY KINAL VICE PRESIDENT 1.00 X 0 0 0 BREANNA WARNOCK SECRETARY 1.00 X 0 0 0 JASON NESCI FINANCIAL SECRETARY 1.00 X 0 0 0 STEPHANIE ZAPOROWSKI TREASURER 4.00 X 0 0 0 HENRY SZYMULA JR PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 36095 36095 TOWN CONTRACT 812900 313665 313665 313665 26372 26372 12000 0 12000 12000 12000 OTHER REVENUE 900099 5008 5008 MEMORIAL FUND 900099 700 700 5708 393840 319373 0 38372 X 18125 18125 9139 9139 18590 16731 1859 152892 150152 2740 25911 23320 2591 FIRE HALL CLEANING, SUP 47649 42884 4765 INSTALLATION 26405 26405 TRUCK EXPENSES 19260 19260 FOOD AND BEVERAGES 17513 17513 63138 60293 2845 398622 356558 42064 0 591495 308409 311258 684310 4116 7296 3739943 2521351 1323766 1218592 2230635 2218607 18797 11551 18797 11551 X 2211838 2207056 2211838 2207056 2230635 2218607 -4782 0 X 0 1 X 0 0 X 49916 44274 46777 86765 36795 264527 258700 289985 294335 303165 313665 1459850 308616 334259 341112 389930 350460 1724377 1724377 2151 259 14550 25288 38372 80620 5744 5561 90020 3987 5008 110320 1915317 0.90030 0.91210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEMBER PURCHASES - 2022 AMOUNT: $ 30. MISCELLANEOUS - 2020 AMOUNT: $ 5,694. 2021 AMOUNT: $ 5,361. 2022 AMOUNT: $ 9,173. 2023 AMOUNT: $ 3,987. 2024 AMOUNT: $ 5,008. FOOD/FIRE TRUCK - UNIFORM DEPOSIT - 2020 AMOUNT: $ 50. 2021 AMOUNT: $ 200. ARPA FUNDING - 2022 AMOUNT: $ 50,000. FUNDRAISING - 2022 AMOUNT: $ 30,817. 146580 146580 1890912 1450899 440013 1702451 1070452 631999 1218592 393840 0 393840 0 393840 398622 0 398622 0 398622 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN DAVID ZAPOROWSKI AND STEPHANIE ZAPOROWSKI, AND JAMES REGER AND JIM REGER. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE COMPANY SHALL BE COMPOSED OF ACTIVE FIREPERSONS AND ACTIVE RESCUE SQUAD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS ARE ELIGIBLE TO VOTE AFTER JOINING AND NOT ON PROBATION OR SUSPENSION AT THE TIME OF THE ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT ARE NOT PROVIDED FOR IN THE ANNUAL BUDGET MUST BE APPROVED BY A MAJORITY OF THE MEMBERS PRESENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED AT THE BOARD MEETING AND REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONNEL ARE COVERED UNDER THE POLICY. THE BOARD OF GOVERNORS REVIEWS ALL EXISITING CONFLICTS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PERSONNEL EQUIPMENT: PROGRAM SERVICE EXPENSES 16,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,624. IMMUNIZATIONS AND PHYSICALS: PROGRAM SERVICE EXPENSES 10,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,747. FUEL, GAS OIL: PROGRAM SERVICE EXPENSES 9,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,415. EMS SUPPLIES: PROGRAM SERVICE EXPENSES 8,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,878. UNIFORMS AND APPAREL: PROGRAM SERVICE EXPENSES 6,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,436. CONFERENCES AND TRAINING: PROGRAM SERVICE EXPENSES 4,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,404. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,752. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,947. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. FUND DRIVE: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. DUES: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339.