2024-07-08T14:27:10-05:00 2023-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-01-01 146088319 SOUTH QUEENSBURY VOLUNTEER FIRE COMPANY INC SOUT 5187981290 409 DIX AVENUE QUEENSBURY NY 12804 KRISTI MANNING TREASURER 5187981290 2024-06-27 1 KRISTI MANNING 999009999 0 MARY E MACKRELL CPA P01864652 5187837200 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KRISTI MANNING 409 DIX AVENUE QUEENSBURY NY 12804 453626 0 X WWW.SQFD.ORG X 1949 NY FIRE PROTECTION AND PREVENTION FOR THE TOWN OF QUEENSBURY 7 7 0 30 9620 0 105 5210 419111 431839 149 185 12200 9642 431565 446876 0 0 0 0 9887 13000 0 0 8502 410056 447855 419943 460855 11622 -13979 3288377 3194790 2068455 1988847 1219922 1205943 FIRE PROTECTION AND PREVENTION FOR THE TOWN OF QUEENSBURY 0 0 356459 432024 FIRE PROTECTION AND PREVENTION FOR THE TOWN OF QUEENSBURY 356459 1 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KRISTI MANNING 5187928669 409 DIX AVENUE QUEENSBURY NY 12804 X JON DEVAUX TRUSTEE 5.00 X 0 0 0 TIEKA HARRINGTON VICE PRESIDENT 5.00 X X 0 0 0 KELLIANNE KENNEDY SECRETARY 5.00 X X 0 0 0 KRISTI MANNING TREASURER 5.00 X X 0 0 0 CHRIS KILMARTIN PRESIDENT 5.00 X X 0 0 0 RON DELONG TRUSTEE 5.00 X 0 0 0 ED MORRISON TRUSTEE 5.00 X 0 0 0 KEN TOPPING III TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5210 5210 TOWN CONTRACT 624200 399318 399318 FOREIGN FIRE PAYMENT 624200 19521 19521 FIRE SERVICE AWARD 624200 13000 13000 431839 185 185 6772 6750 22 22 RENTAL INCOME 532000 9620 9620 9620 446876 432024 9620 22 X 13000 13000 3579 3579 16090 9654 4827 1609 64554 64554 159445 124122 35323 29513 17708 8854 2951 SMALL EQUIPMENT AND TOO 53167 53167 BUILDINGS AND GROUNDS 34209 20525 10263 3421 EQUIP. REPAIRS 17274 17274 GOOD AND WELFARE MGT 16043 16043 53981 36455 17005 521 460855 356459 95894 8502 375466 354792 8886 53312 5803826 3017140 2904025 2786686 3288377 3194790 5838 8841 2062617 1980006 2068455 1988847 X 1211036 1152631 8886 53312 1219922 1205943 3288377 3194790 -13979 0 X 0 0 0 X 563 2295 93110 105 5210 101283 563 2295 93110 105 5210 101283 101283 87 145 147 149 185 713 100 376 6918 9620 17014 119010 2073037 0.85100 0.89350 X 140000 140000 2935404 754153 2181251 2728422 2262987 465435 2786686 X 446876 0 446876 0 446876 460855 0 460855 0 460855 PART X, LINE 2: PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740,INCOME TAXES, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE TAX-EXEMPT STATUS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ENTITY IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR THREE YEARS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE COMPANY'S VOLUNTEERS ARE ALL MEMBERS WHO ARE VOTED INTO THE COMPANY. THE CATEGORIES OF VOLUNTEERS INCLUDE ACTIVE, RETIRED AND PROBATIONARY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE AND RETIRED MEMBERS VOTE FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNATURE AND TRANSMISSION. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED REGULARLY AT BOARD OF DIRECTOR MEETINGS FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BANQUET AND AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,443. TELEPHONE: PROGRAM SERVICE EXPENSES 9,889. MANAGEMENT AND GENERAL EXPENSES 1,562. FUNDRAISING EXPENSES 521. TOTAL EXPENSES 11,972. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 10,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,726. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 8,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,756. REFRESHMENTS: PROGRAM SERVICE EXPENSES 6,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,799. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285.