2026-09-03T11:48:52-05:00 2025-12-31 992970102 JMG CPAS TAX AND ADVISORS LLC 170 E ERIE STREET BLAUVELT NY 10913 990 2025-01-01 136737277 NEW CITY FIRE ENGINE COMPANY NO 1 NEWC 8456345233 15 MAPLE AVENUE NEW CITY NY 10956 JOHN BENNETT BOARD MEMBER 8456345233 2026-09-03 1 JOHN JILLEBA P01249386 2012631333 2026-09-02 2025 JOHN BENNETT 15 MAPLE AVENUE NEW CITY NY 10956 571095 0 X N/A X NY TO PROVIDE VOLUNTEER FIRE AND RESCUE SERVICES TO THE COMMUNITY. 13 13 0 50 0 0 0 20037 143163 169351 31064 60685 91415 7645 265642 257718 0 0 0 0 0 0 0 0 0 206177 282298 206177 282298 59465 -24580 3166701 3230230 3179 1170 3163522 3229060 TO PROVIDE VOLUNTEER FIRE AND RESCUE SERVICES TO THE COMMUNITY. 0 0 273215 202348 TO PROVIDE VOLUNTEER FIRE AND RESCUE SERVICES TO THE COMMUNITY. 273215 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TAXPAYER 8456345233 15 MAPLE AVENUE NEW CITY NY 10956 X JOHN MCSHARAR TRUSTEE 5.00 X 0 0 0 CHRISTOPHER TREACY TRUSTEE 5.00 X 0 0 0 CHRISTOPHER SERRA TRUSTEE 5.00 X 0 0 0 TIMOTHY WOOLLEY TRUSTEE 5.00 X 0 0 0 ANDREW FREEMAN TRUSTEE 5.00 X 0 0 0 KEVIN DANAHY TRUSTEE EMERITU 5.00 X 0 0 0 JOHN BENNETT VICE PRESIDENT 5.00 X 0 0 0 VICTOR CARABALLO PRESIDENT 5.00 X 0 0 0 MICHAEL SOPRANO TREASURER 5.00 X 0 0 0 ROBERT MCDERMOTT ASST TREASURER 5.00 X 0 0 0 MARC ACKERMAN RECORDING SECRE 5.00 X 0 0 0 JUSTIN BARBATO CORR. SECRETARY 5.00 X 0 0 0 SEAN TREACY SGT AT ARMS 5.00 X 0 0 0 0 0 0 0 0 0 0 0 20037 20037 FIRE DISTRICT SUPPORT 900099 169351 169351 169351 42843 42843 262527 290215 -27688 -27688 -27688 17842 0 17842 17842 17842 58495 23162 35333 35333 257718 202348 0 35333 25776 18043 7733 MEMBER EXPENSES 173852 173852 ANNUAL DINER 37156 37156 CHARITY & SCHOLARSHIPS 15391 15391 INVESTMENT FEES 14057 14057 16066 14716 1350 282298 273215 9083 0 881683 831946 3130060 1961035 1267693 1169025 1017325 1226259 0 3000 3166701 3230230 3179 1170 3179 1170 X 3002596 3113778 160926 115282 3163522 3229060 3166701 3230230 -24580 90118 0 X 0 1 X 1 0 2632094 1765920 866174 374466 138119 236347 78985 24288 54697 44515 32708 11807 1169025 X 347836 90118 90118 257718 0 257718 282298 0 282298 0 282298 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES UNDER FASB ASC 740 (FORMERLY FIN 48). THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), BUT IT IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ANALYZED ITS VARIOUS TAX POSITIONS, INCLUDING THOSE RELATED TO UNRELATED BUSINESS INCOME, AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY AS OF THE FINANCIAL STATEMENT DATE. FUNDRAISER 58495 58495 23162 58495 58495 23162 23162 35333 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF THE 990 IS KEPT ON FILE FOR INDIVIDUAL BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS THAT MAY HAVE A CONFLICT OF INTEREST ARE REQURIED TO DISCLOSE IT TO THE BOARD AS IT ARISES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.