2026-06-17T15:48:33-05:00 2025-12-31 161512943 DANIEL H ZAPP 5875 STONE ROAD LOCKPORT NY 14094 990 2025-01-01 161139931 WENDELVILLE FIRE CO INC WEND 7166934747 7340 CAMPBELL BOULEVARD NORTH TONAWANDA NY 14120 RUSSELL TALMA PRESIDENT 7165723165 2026-06-14 1 DANIEL H ZAPP P00550092 7164341752 2026-06-14 X 2025 2025-03-06 01:10:19Z RUSSELL TALMA 6742 CAMPBELL BLVD LOCKPORT NY 14094 839105 0 X WENDELVILLEVFC.COM X 1923 NY THE MISSION OF THE FIRE COMPANY IS TO PROVIDE CHARITABLE PUBLIC SERVICE AND FIRE PROTECTION EDUCATION, IN THE FORM OF VOLUNTEER FIREFIGHTERS, TO THE TOWN OF PENDLETON. THE ORGANIZATIONS FUNCTION IS THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY,LOSS,DAMAGE OR DESTRUCTION BY FIRE. 81 0 0 0 0 0 491211 494542 132717 173527 11696 23418 138046 103444 773670 794931 0 0 0 0 0 0 0 0 0 558610 569881 558610 569881 215060 225050 2951509 3051609 999189 874239 1952320 2177370 DEDICATED TO PREVENT AND EXTINGUISH FIRES AND TO PRESERVE PROPERTY AT FIRES,PERFORM FIRST AID,RESPOND TO RESCUE ALARMS AND REACT TO ANY OTHER EMERGENCIES FOR THE TOWN OF PENDLETON OF COUNTY OF NIAGARA, AND THE STATE OF NEW YORK. 0 0 212954 494542 PROVIDE FIRE AND RESCUE PROTECTION FOR HOMES, BUSINESSES AND INCLUDED ROADS 56788 173527 PROVIDE EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO HOSPITALS FOR HOMES, BUSINESSES AND INCLUDED ROADS 14197 PROVIDE FIRE PROTECTION PROGRAMS IN LOCAL SCHOOLS 283939 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 81 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JEFFREY BANNISTER 7164346755 1136 LOCKWOOD DR LOCKPORT NY 14094 RUSSELL TALMA PRESIDENT 3.00 X X 0 0 0 JOE RIESTER VICE-PRESIDENT 3.00 X X 0 0 0 MARK WALTER RECORDING SECRETARY 3.00 X X 0 0 0 JIM RIESTER FINANCIAL SECRETARY 3.00 X X 0 0 0 JEFF BANNISTER TREASURER 3.00 X X 0 0 0 CHRIS MOELLER TRUSTEE 2.00 X 0 0 0 ED MCDONOUGH TRUSTEE 2.00 X 0 0 0 ANTHONY LICATA TRUSTEE 2.00 X 0 0 0 JOHN SATTELBERG SGT AT ARMS 2.00 X 0 0 0 ANDY PILECKI CHIEF 3.00 X 0 0 0 MATTHEW BERRY 1ST ASST CHIEF 3.00 X 0 0 0 RICH MISZTAL 2ND ASST CHIEF 3.00 X 0 0 0 MIKE JOHNSON 3RD ASST CHIEF 3.00 X 0 0 0 0 0 0 0 0 0 0 0 145 468000 26397 494542 AMBULANCE CALLS-EMS 812900 173527 173527 173527 23418 23418 24389 0 24389 24389 24389 123229 44174 79055 79055 794931 197916 0 102473 X 850 850 1500 1500 2241 2241 3323 3323 43674 43674 34038 7100 26938 185716 101312 84404 61071 61071 UTILITIES 41828 41828 VEHICLE REPAIRS AND MAI 35605 35605 FIRST AID SUPPLIES 34355 34355 EMS SOFTWARE 15705 15705 109975 82798 27177 569881 283939 285942 0 147929 39858 373350 652320 31000 5743534 3415103 2430230 2328431 2951509 3051609 999189 874239 999189 874239 X 1952320 2177370 1952320 2177370 2951509 3051609 225050 0 X 0 0 0 X 493675 411857 554994 491211 494542 2446279 132717 173527 306244 493675 411857 554994 623928 668069 2752523 0 0 0 2752523 225 225 10667 31969 47807 90893 225 225 10667 31969 47807 90893 154621 129558 105630 117773 123229 630811 648521 541640 671291 773670 839105 3474227 0.79230 0.79860 0.02620 0.01510 X 2408099 675458 1732641 3335435 2739645 595790 2328431 FIREFIGHTERS FIRST CREDIT UNION 691802 FASNY FEDERAL CREDIT UNION 182437 874239 X PART X, LINE 2: WENDELVILLE FIRE COMPANY INC SIGNED A PROMISSORY NOTE ON MARCH 19, 2016 WITH FASNY FEDERAL CREDIT UNION (LENDER) FOR $300,000 AT 2.5 % PER ANNUM FOR 7 YEARS (84 MONTHS) MAKING MONTHLY PAYMENTS OF $3,932.49 DUE THE 25TH OF EACH MONTH. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REPORT PRESENTED TO MEMBERS AT A MONTHLY MEETING AND APPROVED BEFORE SUBMITTING. FINANCIAL SECRETARY KEEPS COPY OF 990 ANNUAL REPORT IN MINUTES. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING BODY AND BOARD REVIEW ALL PROPOSALS TO MAKE SURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FROM THE PUBLIC THE FINANCIAL DATA WILL BE PROVIDED. FORM 990, PART IX, LINE 24E EQUIP REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 14,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,025. EMS BILLING: PROGRAM SERVICE EXPENSES 13,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,564. TURN-OUT GEAR: PROGRAM SERVICE EXPENSES 11,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,157. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,155. INSTALATION DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,893. SECURITY: PROGRAM SERVICE EXPENSES 7,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,681. TRUCK FUEL: PROGRAM SERVICE EXPENSES 7,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,540. EQUIPMENT SUPPLIES: PROGRAM SERVICE EXPENSES 7,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,218. TRAINING/CPR: PROGRAM SERVICE EXPENSES 6,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,967. PHYSICALS: PROGRAM SERVICE EXPENSES 6,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,606. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,760. CELL PHONES: PROGRAM SERVICE EXPENSES 2,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,728. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 2,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,449. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. INSTALLATION AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,369. ASSOC DUES: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. REFRESHMENTS CALLS/DRILLS: PROGRAM SERVICE EXPENSES 882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882. UNIFORMS: PROGRAM SERVICE EXPENSES 677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. SICK BENEFIT: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.