2026-08-06T16:16:49-05:00 2025-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2025-01-01 141711285 DEFREESTVILLE FIRE DEPARTMENT INC DEFR 5183129279 350 NORTH GREENBUSH ROAD TROY NY 12180 ROBERT DURIVAGE TREASURER 5183129279 2026-08-05 1 JILLIAN M GALE CPA P01068084 5184771102 2026-08-05 2025 2025-03-06 01:10:19Z ROBERT DURIVAGE 350 NORTH GREENBUSH ROAD TROY NY 12180 112647 0 X WWW.DEFREESTVILLEFIRE.ORG X 1945 NY RESPOND TO FIRE CALLS 62 62 0 62 0 0 6349 9562 0 0 14621 41141 63190 53265 84160 103968 600 500 0 0 0 0 0 0 0 69145 54129 69745 54629 14415 49339 821978 893107 3478 3789 818500 889318 RESPOND TO FIRE CALLS 0 0 13015 500 THE DEFREESTVILLE FIRE DEPARTMENT IS SOLELY STAFFED BY DEDICATED COMMUNITY MEMBERS COMPRISED OF 45 ACTIVE MEMBERS AND 17 SUPPORTING MEMBERS. OUR ORGANIZATION RESPONDS TO CALLS 24 HOURS A DAY, 365 DAYS A YEAR TO PROTECT FAMILIES, HOMES AND PROPERTY IN THE EVENT OF FIRE, RESCUE OR MEDICAL EMERGENCY. IN 2025, THE DEPARTMENT RESPONDED TO 492 EMERGENCY REQUESTS FOR ASSISTANCE TOTALING 6,407 VOLUNTEER ALARM HOURS AND AN AVERAGE OF AT LEAST 8 FIREFIGHTERS PER ALARM. THIS DOES NOT CONSIDER THE HUNDREDS OF MANDATED TRAINING HOURS AND TIME COMMITMENTS GIVEN BY EACH OF OUR MEMBERS TO MAINTAIN THE EQUIPMENT, APPARATUS AND FIRE STATION IN PREPARATION TO RESPOND TO YOUR CALLS FOR ASSISTANCE. 13015 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 62 62 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X THE ORGANIZATION 5183129279 350 NORTH GREENBUSH ROAD TROY NY 12180 X JASON CHRISTIE PRESIDENT 4.00 X 0 0 0 ROBERT DURIVAGE TREASURER 10.00 X 0 0 0 BRIAN MCCRAE VICE PRESIDENT 3.00 X 0 0 0 ERIK DENNY SECRETARY 4.00 X 0 0 0 EMILY PIRIE MEMBERSHIP SECRETARY 4.00 X 0 0 0 DANIEL SHEEHAN FIRE CHIEF 10.00 X 0 0 0 0 0 0 0 0 0 0 0 200 9362 9562 24037 24037 22691 5587 17104 17104 17104 21588 3092 18496 18496 INSURANCE REBATE 900099 20065 20065 OTHER REVENUE 900099 9114 9114 FDIC DEPOSITS 900099 5590 5590 34769 103968 75910 0 18496 X 500 500 740 740 150 150 2672 2672 1790 1790 6125 6125 MEMBER EVENTS 10384 10384 BANQUET 8902 8902 MEETING REFRESHMENTS 3976 3976 ADVISORY FEES 3921 3921 15469 4600 10869 54629 13015 41614 0 90780 106168 148085 105472 82941 29155 55576 53786 527537 627681 821978 893107 3478 3789 3478 3789 X 762925 833743 55575 55575 818500 889318 821978 893107 49339 21479 0 X 0 0 0 X 31486 6425 5929 9562 53402 15073 55259 66562 25655 162549 46559 61684 72491 35217 215951 215951 68 9756 16961 38781 65566 281517 0.76710 0.88120 X 69822 16036 53786 13119 13119 0 53786 BROADVIEW #1014 30906 C COMMONWEALTH 596775 C 627681 CREDIT CARD LIABILITY 3789 3789 FUND DRIVE 21249 21249 3092 50/50 339 339 21588 21588 3092 3092 18496 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,037. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027. CHIEFS FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,886. CHAPLIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,880. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,879. STATION SUPPLIES: PROGRAM SERVICE EXPENSES 1,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356. RECRUITMENT AND RETENTION: PROGRAM SERVICE EXPENSES 1,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. STATION MAINTENANCE, CONTRACTED EXPENSES, UTILITIES: PROGRAM SERVICE EXPENSES 578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578. PASSTHROUGH REIMBURSEMENT: PROGRAM SERVICE EXPENSES 483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483. MEMBER ACCOUNT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. MEMBER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PRESIDENTS FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. DUES & SUBCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.