2026-02-22T00:10:04-06:00 2023-12-31 134090427 CHRIS J PECCHIA CPA PC 181 PEARSALL DRIVE SUITE 2H MT VERNON NY 10552 990 2023-01-01 133978519 CORTLANDT ENGINE COMPANY INCORPORATED CORT 9147370354 2143 ALBANY POST ROAD MONTROSE NY 10548 KEVIN BELL TRUSTEE 9147370354 2026-02-22 1 0 CHRIS J PECCHIA P00432797 9143717132 X 2023 2025-03-06 01:10:19Z 247673 0 X MONTROSEFIRE.COM X 1920 NY VOLUNTEER FIRE DEPARTMENT SUPPORT 12 12 0 0 5869 0 5662 4597 102478 110929 -20966 29400 32468 -702 119642 144224 0 0 0 0 0 0 0 0 0 172522 171156 172522 171156 -52880 -26932 736618 709685 0 0 736618 709685 VOLUNTEER FIRE DEPARTMENT SUPPORT 0 0 93558 110928 THE ORGANIZATION PROVIDES THE FACILITY AND VOLUNTEERS FOR USE IN FIREFIGHTING AND RELATED SERVICES FOR THE RESIDENTS OF THE MONTROSE/CORTLANDT AREA AND THE MONTROSE FIRE DEPARTMENT 93558 1 0 0 0 0 0 0 0 0 0 1 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 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 12 12 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X CORPORATION 9147370354 2143 ALBANY POST ROAD MONTROSE NY 10548 AL ROUSE JR TRUSTEE 10.00 X 0 0 0 DAN BARRY TRUSTEE 10.00 X 0 0 0 KEVIN BELL TRUSTEE 10.00 X 0 0 0 KURT DAPSON TRUSTEE 10.00 X 0 0 0 KEN GILLEO SR TRUSTEE 10.00 X 0 0 0 DARRELL MARRIOT CHIEF 20.00 X 0 0 0 TOM CALANDRO PRESIDENT 15.00 X 0 0 0 WILLIAM ORTIZ VICE PRESIDENT 15.00 X 0 0 0 CARL VANKYKE TREASURER 10.00 X 0 0 0 MATTEO VELARDO FINANCIAL SECR 15.00 X 0 0 0 KYLE HANNEY 2ND ASST CHIEF 15.00 X 0 0 0 THOMAS GILLEO CAPTAIN 15.00 X 0 0 0 RYAN HOJNACKI 1ST ASST CHIEF 15.00 X 0 0 0 TAYLOR BROWN SECRETARY 10.00 X 0 0 0 KEN GILLEO JR LIUETENANT 15.00 X 0 0 0 THOMAS OBRIEN 2ND LIEUTENANT 15.00 X 0 0 0 0 0 0 0 0 0 0 0 3223 1374 4597 FIRE DISTRICT FUNDING 624200 110929 110929 110929 5869 5869 21201 21445 19115 0 2086 21445 23531 23531 83632 84334 -702 -702 144224 134460 5869 -702 2300 2300 2475 2475 10318 10318 11313 11313 52689 17647 35042 UTILITIES 32211 32211 CLEANING AND MAINTENANC 32176 32176 RECREATION 12010 12010 PARADE AND UNIFORM 11524 11524 4140 4140 171156 93558 77598 0 73741 205771 166938 12914 783954 484100 296167 299854 199772 191146 736618 709685 0 0 X 736618 709685 736618 709685 736618 709685 -26932 0 X 0 0 0 X 12372 7203 5106 5662 4597 34940 90625 129435 117622 102478 110928 551088 102997 136638 122728 108140 115525 586028 0 0 0 586028 102997 136638 122728 108140 115525 586028 1.00000 0.00000 X 57500 57500 350000 350000 0 270035 89336 180699 106419 44764 61655 0 299854 WELLS FARGO MUTUAL FUNDS 191146 191146 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS AND VOLUNTEERS SUPPORT OF THE FIRE DEPARTMENT FORM 990, PART VI, SECTION A, LINE 7A BOARD OF GOVENORS PROVIDES ADMINISTRATIVE SUPPORT AND ARE ELECTED BY ACTIVE AND ASSOCIATE MEMBERS OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B AT THE BOARDS DISCRETION FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST