2024-05-14T08:19:10-05:00 2023-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2023-01-01 166000365 First Volunteer Fire Co of Bergholz FIRS 7164254010 2470 Niagara Road Niagara Falls NY 14304 Stephen Ritter Treasurer 7164254010 2024-05-14 1 Stephen Ritter 999009999 0 James J Parkes III CPA P00520630 7166940336 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Robert Jasper Jr 2470 Niagara Road Niagara Falls NY 14304 630247 0 X www.bergholzfire.com X 1951 NY Firefighting 10 10 0 0 0 0 279232 292689 1500 0 76 12553 61856 286752 342664 591994 0 0 0 0 0 0 0 0 0 333285 488323 333285 488323 9379 103671 1646431 2105290 0 355188 1646431 1750102 Firegighting 0 0 485219 Income from all sources noted above assists this volunteer fire department to operate and maintain their building and equipment used for fighting fires. These funds from special events etc help to supplement funds received from the town contract. 485219 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X Douglas Wittkowsky 7164254010 2470 Niagara Road Niagara Falls NY 14304 Zach Wilson Trustee 2.00 X 0 0 0 Ralph Mauro Assistant Treasurer 2.00 X 0 0 0 Keith Potter Trustee 2.00 X 0 0 0 David DeVantier Trustee 2.00 X 0 0 0 Ryan Kish Trustee 2.00 X 0 0 0 Robert Jasper Jr President 2.00 X 0 0 0 James Kish Vice-President 2.00 X 0 0 0 Phil Richardson Recording Secretary 2.00 X 0 0 0 Douglas Wittkowsky Treasurer 2.00 X 0 0 0 Carmen Morreale Financial Secretary 2.00 X 0 0 0 Sarah Wittkowsky Sergeant at Arms 2.00 X 0 0 0 Mike Manth Membership Secretary 2.00 X 0 0 0 0 0 0 0 0 0 0 0 292689 292689 12553 12553 70641 38253 32388 32388 Equipment Sold 812900 230000 230000 Foreign Fire Insurance 812900 8254 8254 Insurance Claim Settle 812900 5049 5049 11061 11061 254364 591994 266917 0 32388 X 23 23 15 15 145693 145693 37352 37352 Fire Equipment 140183 140183 Rental and Maintenance 40897 40897 Building Maintenance 29157 29157 Installation Dinner 20904 20904 74099 71018 3081 488323 485219 3104 0 58109 79843 641583 754166 3567020 2295739 946739 1271281 1646431 2105290 355188 0 355188 X 1646431 1750102 1646431 1750102 1646431 2105290 103671 0 X 0 1 X 1 0 X 250430 256430 271930 277732 292689 1349211 250430 256430 271930 277732 292689 1349211 1349211 799 3086 122 76 12553 16636 1365847 0.98780 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 708687 327099 381588 2838726 1954340 884386 19607 14300 5307 1271281 X Meat Raffle 21505 21505 16394 Chowder 34086 34086 19205 3 15050 15050 2654 70641 70641 38253 38253 32388 Form 990, Part VI, Section A, line 2 A few of the board members are related. Form 990, Part VI, Section B, line 11b The officers and the board of trustees reviews the 990 before its submission. Form 990, Part VI, Section B, line 12c This policy is reviewed frequently as board members change and vendors may change. Form 990, Part VI, Section C, line 18 The 990 is available at the fire hall by making an appointment with a Fire Company officer. Form 990, Part VI, Section C, line 19 Said polices are made available to the public upon making an appointment with a Fire Company officer. Form 990, Part IX, line 24e Utilities: Program service expenses 20,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,437. Administration: Program service expenses 10,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,257. Fuel: Program service expenses 8,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,221. EMS Supplies: Program service expenses 7,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,555. Training: Program service expenses 5,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,016. Special Events: Program service expenses 4,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,008. Supplies: Program service expenses 3,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,928. Uniforms: Program service expenses 3,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,146. Taxes: Program service expenses 0. Management and general expenses 2,579. Fundraising expenses 0. Total expenses 2,579. Fire Prevention: Program service expenses 1,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,926. Donation Expense: Program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Refreshments: Program service expenses 1,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,538. Recruitment: Program service expenses 1,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,346. Miscellaneous: Program service expenses 707. Management and general expenses 0. Fundraising expenses 0. Total expenses 707. Dues Membership: Program service expenses 674. Management and general expenses 0. Fundraising expenses 0. Total expenses 674. Subscription: Program service expenses 609. Management and general expenses 0. Fundraising expenses 0. Total expenses 609. Postage and Shipping: Program service expenses 0. Management and general expenses 502. Fundraising expenses 0. Total expenses 502.