2025-09-15T08:42:46-05:00 2024-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-01-01 141579920 NORTH QUEENSBURY VOLUNTEER FIRE CO INC NORT 5186569614 PO BOX 61 CLEVERDALE NY 12820 TIMOTHY COLLINS TREASURER 5186569614 2025-06-16 1 0 MARY E MACKRELL CPA P01864652 5187837200 2025-06-16 2024 2025-03-06 01:10:19Z TODD MAHONY PO BOX 61 CLEVERDALE NY 12820 512901 0 X HTTP://WWW.NORTHQUEENSBURYFIRE.ORG X 1948 NY FIRE PROTECTION 10 10 0 53 0 0 113360 31199 386120 425868 2536 55733 1246 101 503262 512901 0 0 0 0 19600 22500 0 0 0 459360 393572 478960 416072 24302 96829 1466074 1460778 102125 0 1363949 1460778 FIRE PROTECTION 0 0 305073 479969 PROVIDED FIRE PROTECTION AND EDUCATION TO THE LOCAL COMMUNITY. 305073 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TIMOTHY COLLINS 5186569614 2663 ROUTE 9L CLEVERDALE NY 12820 X DAN DAVIES DIRECTOR 1.00 X 0 0 0 GREG FRANCE DIRECTOR 1.00 X 0 0 0 FRED MCKINNEY DIRECTOR 1.00 X 0 0 0 DAVE NOWAK DIRECTOR 1.00 X 0 0 0 DAVE WILCOX DIRECTOR 1.00 X 0 0 0 TODD MAHONY PRESIDENT 1.00 X X 0 0 0 STEVE AIELLO SECRETARY 1.00 X X 0 0 0 TIMOTHY COLLINS TREASURER 1.00 X X 0 0 0 LISA MUNZENMAIER VICE PRESIDENT 2.50 X X 0 0 0 JASON HALLIDAY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 31199 31199 TOWN CONTRACT 624200 382000 382000 SERVICE AWARD 624200 22500 22500 FOREIGN FIRE PAYMENT 624200 21368 21368 425868 1733 1733 54000 0 54000 54000 54000 SUNDRY INCOME 624200 101 101 101 512901 479969 0 1733 X 22500 22500 2462 2462 13958 257 13701 15076 9046 6030 5222 5222 160359 135077 25282 37181 22309 14872 REPAIRS AND MAINTENANCE 45366 29469 15897 MARINE EXPENSE 23829 23829 VEHICLE EXPENSE 21317 21317 REFRESHMENTS 20140 20140 48662 36047 12615 416072 305073 110999 0 4449 107836 71763 73496 5050658 3771212 1389862 1279446 1466074 1460778 2125 0 100000 0 102125 0 X 1363949 1334987 125791 1363949 1460778 1466074 1460778 96829 0 X 0 1 X 0 0 X 381095 385599 384336 499480 457067 2107577 381095 385599 384336 499480 457067 2107577 2107577 66 61 81 2536 1733 4477 1892 7155 1246 54101 64394 2176448 22300 0.96840 0.99360 X 160000 160000 1681670 1322030 359640 31241 31241 0 3177747 2417941 759806 1279446 X 512901 0 512901 0 512901 416072 0 416072 0 416072 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR CURRENT OR DEFERRED TAX EXPENSES. THE COMPANY USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL POSITION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE COMPANY EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINE UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 6 NORTH QUEENSBURY VOLUNTEER FIRE CO., INC'S VOLUNTEERS ARE ALL MEMBERS VOTED INTO THE COMPANY. THE CATEGORIES OF VOLUNTEERS INCLUDE ACTIVE, NON-ACTIVE, HONORARY, AND LIFE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE AND LIFE MEMBERS VOTE FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNATURE AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS PAYMENTS TO MEMBERS FOR SERVICES OR GOODS PROVIDED TO THE FIRE COMPANY. ANY AND ALL OF THESE PAYMENTS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. A LIST OF MEMBERS WHO ARE USUALLY INVOLVED IN THESE TRANSACTIONS HAS BEEN ESTABLISHED AND IS RETAINED IN THE FIRE COMPANY'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 16,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,563. BANQUETS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,571. MEMBER PHYSICALS: PROGRAM SERVICE EXPENSES 8,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,815. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,540. TELEPHONE: PROGRAM SERVICE EXPENSES 1,565. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,609. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 2,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,421. FIRE POLICE: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. NORTH QUEENSBURY FIREFIGHTER SERVICE PO BOX 61 CLEVERDALE NY 12820 262330021 TO SUPPORT, ASSIST FIRE COMPANY NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0