2026-09-20T22:29:27-05:00 2025-12-31 990 2025-01-01 432118261 NORTH JAVA FIRE COMPANY % Constance Almeter NORT 5855359950 4274 ROUTE 98 North Java NY 14113 CONSTANCE ALMETER Treasurer 5855359950 2026-09-20 2025 Joesph Siler 4274 Route 98 North Java NY 14113 251236 false X northjavafd.com X 1914 NY Immediate Emergency Response to all assigned Fire Rescue and EMS Incidence in Java NY and surrounding communities 0 0 0 0 0 50120 21075 57234 15783 14966 130555 80688 196458 173963 0 0 0 0 44294 95252 106755 95252 106755 101206 67208 724577 761690 0 724577 761690 Immediate Emergency Response to all assigned Fire, Rescue and EMS incidences in the town of Java and surrounding communities. false false 6987 NJFD responded to 186 medical emergencies, MVA, fire and other incidents. Patients were transported by njfd to one of several hospitals. 11736 NJFD responded to 24 structure, vehicle, tree, grass, pole, and other fire emergencies 32032 NJFD responded to 66 mutual aid calls supporting Java and surronding fire companies in Wyoming County 50755 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false X 0 0 false false false false false false false true true false false true false false false false false false CONSTANCE ALMETER 5855359950 4274 Route 98 North Java NY 14113 X DENNIS SHAVER Vice President 10.00 10.00 X 0 0 0 MEGHAN GEORGE Secretary 0.00 0.00 X 0 0 0 CONSTANCE ALMETER Treasurer 0.00 0.00 X 0 0 0 BRIAN BOORMAN 2nd Asst Chief 20.00 0.00 X 0 0 0 JEREMY BOORMAN Chief 20.00 0.00 X 0 0 0 KYLE MEYER 1st Assistant chief 15.00 0.00 X 0 0 0 THERESA HOPKINS Captain 15.00 0.00 X 0 0 0 JOSEPH SILER President 15.00 0.00 X 0 0 0 0 0 0 0 false false false 415 9065 11595 21075 EMS Transport 480000 57234 57234 57234 14966 14966 7900 7900 7900 149461 77273 72188 training reimbursement 900099 600 600 600 173963 72800 0 0 2775 2775 9468 1894 7574 5151 1030 1030 3091 15590 7795 1559 6236 8760 8760 equipment 26399 12463 13936 supplies 18430 18430 training materials 719 719 maintenance 19463 6006 13457 106755 46443 16018 44294 38541 21845 518306 234153 383930 284153 302106 455692 724577 761690 0 0 X 724577 761690 724577 761690 724577 761690 67208 0 X false false X 21139 24791 58437 23979 21075 149421 21139 24791 58437 23979 21075 149421 149421 109 4223 17013 15783 14966 52094 201515 0.74150 0.97200 X 7435 -7435 518306 226718 291588 284153 Picnic 56396 23413 32983 Spring Gun Raff 55750 22983 32767 94548 30876 63672 206694 77272 129422 129422 Part VI Line 11b Print a copy and post for everyone to review Part VI Line 19 Incoroporation documents hanging on the wall, constitution and Part VI Line 19 by-laws available upon request Part VI Line 11b Printed & posted for membership to review. Tresurer & president Part VI Line 11b will review prior to submission part VI line 19 Finacial statements are reviewed monthly by membership at monthly mtg Part VI Line 19 Public may request information from any officer Part VI Line 8a by the secretary Part VI Line 8b by the secrertary Part VI Line 11b Yes, posted for all members to review Part VI Line 19 upon request