2026-07-14T13:56:02-05:00 2025-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2025-01-01 166026236 South Wilson Volunteer Fire Company Inc SOUT 7166284639 4194 Chestnut Road Wilson NY 14172 Alexander Schotz President 7167519679 2026-07-14 1 James J Parkes P00647540 7166940336 2026-06-29 2025 2025-03-06 01:10:19Z Alexander Schotz 4194 Chestnut Road Wilson NY 14172 687298 0 X N/A X 1953 NY To prevent and extinguish fires, protect life and property within the Town of Wilson, New York 9 9 0 0 0 0 214588 214588 0 0 132031 222850 179925 218501 526544 655939 0 0 0 0 0 0 0 0 0 333937 379630 333937 379630 192607 276309 3880944 3672442 837023 352212 3043921 3320230 To prevent and extinguish fires, protect life and property within the Town of Wilson, New York. 0 0 364096 To prevent and extinguish fires, protect life and property within the Town of Wilson, New York. 364096 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 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Brandon Snyder 7166284639 4194 Chestnut Road Wilson NY 14172 Paul Dimarco Director 2.00 X 0 0 0 Gary Walker Director 3.00 X 0 0 0 Gerald Poole Director 3.00 X 0 0 0 Jonathan Wawrzynski Director 2.00 X 0 0 0 Alexander Schotz President 3.00 X 0 0 0 Ronald Snyder Vice President 3.00 X 0 0 0 HEATHER Huff Secretary 3.00 X 0 0 0 Anthony Gillmer Assistant Treasurer 4.00 X 0 0 0 John Thilk Fire Chief 3.00 X 0 0 0 Brandon Snyder Treasurer 3.00 X 0 0 0 0 0 0 0 0 0 0 0 214588 214588 28859 28859 137991 137991 56000 0 56000 56000 56000 194863 31359 163504 163504 Donations 812900 45860 45860 Foreign Fire 812900 4261 4261 Miscellaneous 812900 3094 3094 1782 1782 54997 655939 221847 0 219504 X 3400 3400 5157 5157 635 635 623 623 2242 2242 45190 45190 197864 197864 29847 29847 Installation Dinner 10606 10606 Investment account expe 10072 10072 Repairs 8843 8843 EMT Supplies 7839 7839 57312 45813 11499 379630 364096 15534 0 471895 189780 1073166 1194414 5670119 3381871 2335883 2288248 3880944 3672442 837023 352212 837023 352212 X 3043921 3320230 3043921 3320230 3880944 3672442 276309 0 X 0 0 0 X 194294 194294 194294 214588 214588 1012058 194294 194294 194294 214588 214588 1012058 1012058 46316 -27620 80764 132031 139856 371347 1383405 0.73160 0.69100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134966 134966 2609928 1805534 804394 1609270 1355281 253989 1315955 221056 1094899 2288248 X Bingo 156963 156963 28836 Bell Jar 8051 8051 2463 1 29849 29849 60 194863 194863 31359 31359 163504 Form 990, Part VI, Section A, line 6 The Fire Company has members. Form 990, Part VI, Section A, line 7a The Fire Company has members. Form 990, Part VI, Section B, line 11b The Fire Company officers review the 990 before its submission. Form 990, Part VI, Section B, line 12c This policy is reviewed on an annual basis as the Fire Company has different officers and may use different vendors. Form 990, Part VI, Section C, line 18 A copy of the 990 is available in the Fire Company's office upon appointment with a Fire Company officer. Form 990, Part VI, Section C, line 19 Said documents are available in the Fire Company office upon making an appointment with a Fire Company officer. Form 990, Part IX, line 24e Physicals: Program service expenses 6,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,358. Gas: Program service expenses 6,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,011. Building Maintenance: Program service expenses 5,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,993. Member Recognition: Program service expenses 0. Management and general expenses 5,507. Fundraising expenses 0. Total expenses 5,507. License Fees: Program service expenses 0. Management and general expenses 4,954. Fundraising expenses 0. Total expenses 4,954. Fire Equipment: Program service expenses 3,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,832. Refreshments: Program service expenses 3,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,597. Computer Software: Program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Internet Services: Program service expenses 2,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,895. Community Events: Program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Gasoline & Diesel Fuel: Program service expenses 2,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,283. Supplies-Other: Program service expenses 1,534. Management and general expenses 561. Fundraising expenses 0. Total expenses 2,095. Telephone: Program service expenses 1,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,817. Public Education: Program service expenses 1,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,405. Training: Program service expenses 1,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,290. Scholarship Award: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Dues: Program service expenses 535. Management and general expenses 0. Fundraising expenses 0. Total expenses 535. Miscellaneous: Program service expenses 455. Management and general expenses 0. Fundraising expenses 0. Total expenses 455. Printing and Publication: Program service expenses 0. Management and general expenses 447. Fundraising expenses 0. Total expenses 447. Property Taxes: Program service expenses 269. Management and general expenses 0. Fundraising expenses 0. Total expenses 269. Electricity: Program service expenses 266. Management and general expenses 0. Fundraising expenses 0. Total expenses 266. Books, Subscriptions, Reference: Program service expenses 253. Management and general expenses 0. Fundraising expenses 0. Total expenses 253. Water: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Postage: Program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30.