2026-07-14T14:55:53-05:00 2025-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 2 WINNERS CIRCLE SUITE 102 ALBANY NY 12205 990 2025-01-01 141579920 NORTH QUEENSBURY VOLUNTEER FIRE CO INC NORT 5186569614 PO BOX 61 CLEVERDALE NY 12820 LISA MUNZENMAIER PRESIDENT 5186569614 2026-07-14 1 MARY E MACKRELL CPA P01864652 5187837200 2026-05-18 2025 2025-03-06 01:10:19Z LISA MUNZENMAIER PO BOX 61 CLEVERDALE NY 12820 522586 0 X HTTP://WWW.NORTHQUEENSBURYFIRE.ORG X 1948 NY FIRE PROTECTION 10 10 0 60 0 0 31199 0 425868 473246 55733 46840 101 2500 512901 522586 0 0 0 0 22500 30000 0 0 0 393572 522311 416072 552311 96829 -29725 1460778 2341087 0 910034 1460778 1431053 FIRE PROTECTION 0 0 409151 519746 PROVIDED FIRE PROTECTION AND EDUCATION TO THE LOCAL COMMUNITY. 409151 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 KEN ROHNE VICE-PRESIDENT 1.00 X 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 DIRECTOR 1.00 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 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 TOWN CONTRACT 624200 420000 420000 SERVICE AWARD 624200 30000 30000 FOREIGN FIRE INSURANCE 624200 23246 23246 473246 2840 2840 44000 0 44000 44000 44000 SUNDRY INCOME 624200 2500 2500 2500 522586 519746 0 2840 X 30000 30000 4290 4290 20041 20041 20753 12452 8301 28891 28891 176824 155481 21343 43446 26068 17378 REPAIRS AND MAINTENANCE 54533 32720 21813 SMALL TOOLS AND EQUIPME 43513 43513 VEHICLE EXPENSE 37792 37792 BANQUETS 24718 24718 67510 42234 25276 552311 409151 143160 0 107836 142745 73496 112923 5681740 3596321 1279446 2085419 1460778 2341087 910034 0 910034 X 1334987 1199903 125791 231150 1460778 1431053 1460778 2341087 -29725 0 X 0 1 X 0 0 X 385599 384336 499480 457067 473246 2199728 385599 384336 499480 457067 473246 2199728 2199728 61 81 2536 1733 2840 7251 7155 1246 54101 46500 109002 2315981 0.94980 0.96840 X 160000 160000 1681670 1373334 308336 31241 31241 0 3808829 2191746 1617083 2085419 X 522586 0 522586 0 522586 552311 0 552311 0 552311 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, 2022. 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 REFRESHMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,143. MARINE EXPENSE: PROGRAM SERVICE EXPENSES 21,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,119. MEMBER PHYSICALS: PROGRAM SERVICE EXPENSES 6,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,045. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 4,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,908. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 4,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,591. REPAIRS AND MAINTENANCE - EQUIPMENT: PROGRAM SERVICE EXPENSES 3,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,520. TELEPHONE: PROGRAM SERVICE EXPENSES 1,699. MANAGEMENT AND GENERAL EXPENSES 1,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,832. FIRE POLICE: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. 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