2024-11-15T10:26:02-06:00 2023-12-31 141745230 LUTZ SELLIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-01-01 146029788 FULLER ROAD FIRE DEPARTMENT INC FULL 5184894421 1342 CENTRAL AVENUE ALBANY NY 12205 DON MARTIN TREASURER 5184894421 2024-11-14 1 1 GJABBATTISTICPA P00127460 5187837200 2024-11-13 2023 2024-10-15 13:58:12Z DON MARTIN 1342 CENTRAL AVENUE ALBANY NY 12205 2357092 0 X WWW.FULLERROADFIRE.COM X 1926 NY PUBLIC SAFETY THROUGH FIRE PROTECTION 13 0 14 49 0 0 1849 3827 1237549 1163561 666 116721 5686 20648 1245750 1304757 0 0 0 0 132696 148381 0 0 0 658881 752397 791577 900778 454173 403979 4432872 4892365 50818 62825 4382054 4829540 PROVIDE FIRE AND EMERGENCY PROTECTION TO THE CITIZENS OF THE FULLER ROAD FIRE PROTECTION DISTRICT 0 0 770093 1252505 TO PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE APPLICABLE AREA. 770093 0 0 0 1 0 0 0 0 1 1 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 1 10 0 14 1 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X DON MARTIN TREASURER 5184894421 1342 CENTRAL AVE ALBANY NY 12205 CHUCK ZARRIELLO DIRECTOR 0.00 X 0 0 0 RON KOLBER DIRECTOR 0.00 X 0 0 0 MARK SILVERNAIL DIRECTOR 0.00 X 0 0 0 DAN LAWYER DIRECTOR 0.00 X 0 0 0 DAN MORRISON 1ST LIEUTENANT 40.00 X 21961 0 0 DAVE HALLER VICE PRESIDENT 0.00 X 0 0 0 JEREMY SHOLTS RECORDING SEC 0.00 X 0 0 0 DONALD MARTIN TREASURER 0.00 X 0 0 0 JESS RICCIARDI 2ND LIEUTENANT 40.00 X 152 0 0 MICHAEL ROMANO CHIEF 40.00 X 0 0 0 SHANE RICCIARDI FINANCIAL SECRETARY 0.00 X 0 0 0 SHAUN DEYO PRESIDENT 0.00 X 0 0 0 THOMAS WITH CHAPLAIN 0.00 X 0 0 0 22113 0 0 0 0 0 0 0 966 2861 3827 TOWN CONTRACT 624200 1082506 1082506 PASSTHROUGH INSURANCE 624200 79561 79561 OTHER INCOME 900099 1494 1494 1163561 48425 48425 19988 0 19988 19988 19988 998919 85302 1008812 7113 -9893 78189 68296 68296 0 2861 0 0 37070 36410 660 660 1304757 1252505 0 48425 22113 22113 114385 114385 11883 11883 19601 19601 3865 3865 34241 5580 28661 1073 1073 47981 27953 20028 92453 92453 73214 67129 6085 12 12 140708 140708 150722 150722 EQUIPMENT RENTAL AND MA 113163 113163 TRAINING AND EDUCATION 23992 23992 TELEPHONE 16027 16027 RECREATION AND SOCIALS 15294 15294 20051 20051 900778 770093 130685 0 1010830 335777 976663 1505209 6414 5898 6137 53424 39830 8437254 6176875 1720460 2260379 665597 738619 4432872 4892365 50818 62825 50818 62825 X 4382054 4829540 4382054 4829540 4432872 4892365 403979 43507 0 X X 0 1 X 1 0 1 1 0 1558655 988973 57634 -492329 2112933 1635126 -76471 1558655 1577857 99000 24596 66327 1635126 1514265 30000 33592 1577857 1433973 710184 60384 690276 1514265 0 0 421803 421803 3220878 2470261 750617 4794573 3706614 1087959 2260379 BOARD DESIGNATED CERTIFICATES OF DEPOSIT 14282 F BOARD DESIGNATED MARKETABLE INVESTMENTS 724337 F 738619 X 1384674 43507 36410 79917 1304757 0 1304757 937188 36410 36410 900778 0 900778 PART V, LINE 4: BOARD DESIGNATED ENDOWMENT FUNDS ARE SET ASIDE TO REPAY LONG-TERM DEBT INCURRED FOR THE PURCHASE OF A NEW FIRE TRUCK. PART X, LINE 2: FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE NEW ACCOUNTING STANDARD. THE DEPARTMENT ADOPTED FASB ASC 740-10 AS REQUIRED, AND DETERMINED THAT THE ADOPTION OF FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE DEPARTMENTS FINANCIAL POSITION AND RESULTS OF OPERATIONS. THE DEPARTMENTS FEDERAL TAX RETURNS FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LINE 2D AND 4B IS THE COST OF GOODS SOLD AMOUNTS THAT ARE INCLUDED AS FUNCTIONAL EXPENSE FOR THE FINANCIAL STATEMENTS AND AS AN ADJUSTMENT TO REVENUE FOR THE TAX RETURN. FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEER FIRE FIGHTERS ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE POLICIES AND ACTIONS OF THE GOVERNING BOARD ARE GENERALLY APPROVED BY THE ENTIRE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE BOARD MEMEBERS REVIEW THE 990 WITH ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED REGULARLY AT BOARD OF DIRECTOR MEETINGS FORM 990, PART VI, SECTION B, LINE 15A DISCUSSED AT BOARD OF DIRECTOR MEETINGS FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS POLICY FOR OVERSIGHT AND TAKING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.