2026-02-16T14:29:36-06:00 2025-03-31 992970102 JMG CPAS TAX AND ADVISORS LLC 170 E ERIE STREET BLAUVELT NY 10913 990 2024-04-01 133612042 THE BLAUVELT VOLUNTEER FIRE COMPANY INCORP BLAU 8457093837 548 WESTERN HIGHWAY BLAUVELT NY 10913 EVERETT CONKLIN BOARD MEMBER 8453599758 2026-02-16 1 1 JOHN JILLEBA P01249386 2012631333 2026-02-15 2024 2025-03-06 01:10:19Z EVERETT CONKLIN 548 WESTERN HIGHWAY BLAUVELT NY 10913 1028513 0 X WWW.BLAUVELTFIRE.ORG X 1946 NY TO PROVIDE FIRE PROTECTION SERVICES 11 11 0 38 0 0 685004 726822 36410 43402 90443 178187 29696 42663 841553 991074 0 0 0 0 0 0 0 0 0 776915 418618 776915 418618 64638 572456 5743362 6147686 685748 521786 5057614 5625900 TO PROVIDE FIRE PROTECTION SERVICES 0 0 376265 161789 TO PROVIDE FIRE PROTECTION SERVICES 376265 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X EVERETT M CONKLIN 8453599758 548 WESTERN HIGHWAY BLAUVELT NY 10913 X BILL BARBIERI DIRECTOR 5.00 X 0 0 0 RAYMOND FOGARTY DIRECTOR 5.00 X 0 0 0 ROBERT RICCI DIRECTOR 5.00 X 0 0 0 PIETER GROSBECK DIRECTOR 5.00 X 0 0 0 BRANDON CALIENDO VICE PRESIDENT 5.00 X 0 0 0 PETER REYNOLDS CO CHAIRMAN 5.00 X 0 0 0 EVERETT CONKLIN TREASURER 5.00 X 0 0 0 GEORGE CHRODRIS PRESIDENT 5.00 X 0 0 0 MIKE CATANIA ASST. CHIEF 5.00 X 0 0 0 ROBERT CLIFFORD CHAIRMAN 5.00 X 0 0 0 SEAN BUCK CHIEF 5.00 X 0 0 0 0 0 0 0 0 0 0 0 690000 36822 726822 FIRE INSURANCE 524126 43402 43402 43402 118387 118387 33175 4248 28927 28927 28927 65000 5200 59800 59800 59800 41727 27991 13736 13736 991074 161789 0 102463 X 5700 5700 3800 3800 82074 63024 19050 NEW EQUIPMENT 53849 53849 REPAIRS TRUCK 39391 39391 UTILITIES 38338 38338 SERVICE CONTRACTS 32282 32282 163184 149381 13803 418618 376265 42353 0 4166773 3959552 6195577 4657720 1576589 1537857 0 650277 5743362 6147686 187448 498300 488550 0 33236 685748 521786 X 2873716 3442002 2183898 2183898 5057614 5625900 5743362 6147686 572456 -4170 0 X 0 0 0 X 89619 85921 87210 30354 26601 319705 605170 639540 613452 645650 741948 3245760 694789 725461 700662 676004 768549 3565465 3565465 13155 592 9235 62319 118387 203688 36805 18769 -2543 53031 3822184 0.93280 0.94740 X 6195577 4657720 1537857 1537857 DEPOSIT NEW TRUCK 625385 PREPAID EXPENSES 24892 650277 ACCRUED EXPENSES 8913 CREDIT CARDS DUE TO VENDOR 22488 CREDIT CARD PAYABLE 1835 33236 FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS THE RETURN BEFORE FILING. COPIES ARE PROVIDED TO THE COMMISSIONERS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS AS THEY ARISE FORM 990, PART VI, SECTION B, LINE 15 ALL MEMBERS ARE VOLUNTEERS. THERE IS NO COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 TO PROVIDE FIRE PROTECTION SERVICES FORM 990, PART IX, LINE 24E REPAIRS EQUIPMENT: PROGRAM SERVICE EXPENSES 31,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,748. OUT OF STATE INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 20,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,641. MEDICAL: PROGRAM SERVICE EXPENSES 17,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,947. ALARMS NEW EQUIPMENT: PROGRAM SERVICE EXPENSES 13,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,144. ANNUAL DINNER: PROGRAM SERVICE EXPENSES 13,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,143. OPERATIONAL ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,463. HOUSE & GROUNDS: PROGRAM SERVICE EXPENSES 7,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,845. FUEL: PROGRAM SERVICE EXPENSES 6,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,328. KITCHEN: PROGRAM SERVICE EXPENSES 5,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,340. HEALTH AND SAFETY: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. TRAINING: PROGRAM SERVICE EXPENSES 4,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,352. MISC OPS EXPENSE: PROGRAM SERVICE EXPENSES 3,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,712. MUTUAL AID COLATION: PROGRAM SERVICE EXPENSES 3,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,153. UNIFORMS: PROGRAM SERVICE EXPENSES 3,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,065. DONATIONS: PROGRAM SERVICE EXPENSES 2,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. CHIEF'S EXPENSE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 2,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,368. CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 2,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,233. PRESIDENTS FUND: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. ALARMS MAINTENANCE: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. KEYS & BADGES: PROGRAM SERVICE EXPENSES 1,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313. MISC ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107.