2025-11-11T09:34:10-06:00 2024-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 7 RUTGER PARK UTICA NY 13501 990 2024-01-01 166039265 NEW YORK MILLS VOLUNTEER FIRE DEPARTMENT NEWY 3157361453 PO BOX 165 NEW YORK MILLS NY 13417 BILL SIMPSON PRESIDENT 3157361453 2025-11-11 1 0 SCOTT A BAUR P01976567 3157242145 2025-11-11 2024 2025-03-06 01:10:19Z BILL SIMPSON 1 MAPLE STREET NEW YORK MILLS NY 13417 234007 0 X X 1931 NY THE ORGANIZATION OPERATES AS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT THAT PROTECTS APPROXIMATELY 11,500 CITIZENS IN A 47 SQUARE MILE AREA INCLUDING THE VILLAGE OF NEW YORK MILLS AND TOWN OF NEW HARTFORD AND TOWN OF WHITESTOWN. IT PROVIDES FIRE PROTECTION, EMERGENCY MEDICAL TREATMENT SERVICES AND ADVANCED LIFE SUPPORT TO RESIDENTS. 11 11 0 57 0 0 45633 13278 0 0 82214 183379 29390 37144 157237 233801 0 0 0 0 0 0 0 0 0 150288 149938 150288 149938 6949 83863 3027929 3108998 0 0 3027929 3108998 X THE ORGANIZATION OPERATES AS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT THAT PROTECTS APPROXIMATELY 11,500 CITIZENS IN A 47 SQUARE MILE AREA INCLUDING THE VILLAGE OF NEW YORK MILLS AND TOWN OF NEW HARTFORD AND TOWN OF WHITESTOWN. IT PROVIDES FIRE PROTECTION, EMERGENCY MEDICAL TREATMENT SERVICES AND ADVANCED LIFE SUPPORT TO RESIDENTS. 0 0 126423 FIRE PROTECTION, EMERGENCY MEDICAL TREATMENT SERVICES AND ADVANCED LIFE SUPPORT FOR CITIZENS IN A 47 SQUARE MILE AREA CONTAINING THE VILLAGE OF NEW YORK MILLS AND THE TOWN OF NEW HARTFORD AND WHITESTOWN. 126423 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THOMAS KROL 3157361453 1 MAPLE STREET NEW YORK MILLS NY 13417 X BILL SIMPSON PRESIDENT 10.00 X X 0 0 0 THOMAS KROL TREASURER 10.00 X X 0 0 0 RICK FABIO VICE PRESIDENT 10.00 X X 0 0 0 ROBERTA KING CORR SECRETARY 6.00 X X 0 0 0 CORINNA SIMPSON REC SECRETARY 6.00 X X 0 0 0 JIM BEDNARCZYK CHAIRMAN OF BOARD 4.00 X 0 0 0 DICK SCHMIDT TRUSTEE 4.00 X 0 0 0 MIKE WOLAK TRUSTEE 4.00 X 0 0 0 JOHN MEAGER TRUSTEE 4.00 X 0 0 0 JOE RIOPEL TRUSTEE 4.00 X 0 0 0 RICK ULINSKI CHIEF 10.00 X 0 0 0 0 0 0 0 0 0 0 0 13278 13278 183379 183379 35190 206 34984 34984 OTHER INCOME 900099 2160 2160 2160 233801 2160 0 218363 X 4741 4741 1973 987 986 20728 20728 SMALL TOOLS & EQUIPMENT 36565 36565 MEETINGS 36293 36293 MISCELLANEOUS 12095 12095 PUBLIC RELATIONS 11677 11677 25866 19755 6111 149938 126423 23515 0 285328 132924 465991 465991 465991 2276610 2510083 3027929 3108998 0 0 X 3027929 3108998 3027929 3108998 3027929 3108998 83863 -2794 0 X 1 X 0 0 0 X 189926 194596 69748 75023 50422 579715 189926 194596 69748 75023 50422 579715 579715 112548 171412 118188 82214 183379 667741 1247456 0.46470 0.55360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210000 210000 255991 255991 465991 FUND DRIVE 35190 35190 206 35190 35190 206 206 34984 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF TRUSTEES AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AND RELATED SCHEDULES AND APPROVE THE FORMS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED OFF ANNUALLY AND REVIEWED BY PRESIDENT. ANY ISSUES ARE HANDLED AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,009. CONVENTION: PROGRAM SERVICE EXPENSES 5,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,311. TRAINING: PROGRAM SERVICE EXPENSES 3,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,348. GYM MEMBERSHIPS: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,431. UTILITIES: PROGRAM SERVICE EXPENSES 2,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,185. UNIFORMS: PROGRAM SERVICE EXPENSES 1,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,813. REPAIRS: PROGRAM SERVICE EXPENSES 1,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432. SUPPLIES: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. POSTAGE: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204.