2025-11-17T15:25:25-06:00 2024-12-31 141745230 LUTZ SELLIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-01-01 146029788 FULLER ROAD FIRE DEPARTMENT INC FULL 5184894421 1342 CENTRAL AVENUE ALBANY NY 12205 DON MARTIN TREASURER 5184894421 2025-11-17 1 1 GJABBATTISTICPA P00127460 5187837200 2025-11-17 2024 2025-03-06 01:10:19Z DON MARTIN 1342 CENTRAL AVENUE ALBANY NY 12205 2501212 0 X WWW.FULLERROADFIRE.COM X 1926 NY PUBLIC SAFETY THROUGH FIRE PROTECTION 14 0 14 49 0 0 3827 4520 1163561 1120368 116721 290947 20648 510 1304757 1416345 0 0 0 0 148381 211681 0 0 118 752397 730218 900778 941899 403979 474446 4892365 5376058 62825 52192 4829540 5323866 PROVIDE FIRE AND EMERGENCY PROTECTION TO THE CITIZENS OF THE FULLER ROAD FIRE PROTECTION DISTRICT 0 0 833679 1293426 TO PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE APPLICABLE AREA. 833679 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 6 0 14 1 0 0 0 0 0 0 0 0 0 0 X 14 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 ALBERT MILLER DIRECTOR 0.00 X 0 0 0 CHUCK ZARRIELLO DIRECTOR 0.00 X 0 0 0 MICHAEL HALLER DIRECTOR 0.00 X 0 0 0 MIKE WARK DIRECTOR 0.00 X 0 0 0 RONALD KOLBER DIRECTOR 0.00 X 0 0 0 JORDAN PAHLER 1ST LIEUTENANT 40.00 X 0 0 0 DAVE HALLER VICE PRESIDENT 0.00 X 0 0 0 DONALD MARTIN TREASURER 0.00 X 0 0 0 JESS RICCIARDI 2ND LIEUTENANT 40.00 X 1751 0 0 LOUIS BOLOGNA SGT AT ARMS 0.00 X 0 0 0 MICHAEL ROMANO CHIEF 40.00 X 560 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 2311 0 0 0 0 0 0 0 1586 2934 4520 TOWN CONTRACT 624200 1076316 1076316 PASSTHROUGH INSURANCE 624200 39546 39546 OTHER INCOME 900099 4506 4506 1120368 118399 118399 9330 0 9330 9330 9330 1067195 162000 1056647 0 10548 162000 172548 172548 0 2934 0 0 19400 28220 -8820 -8820 1416345 1293426 0 118399 2312 2312 192645 192645 16724 16724 16223 16223 4397 4397 6324 6324 1113 1113 44237 21935 22302 111533 111533 118 118 42385 8816 33569 191 191 181490 181490 109534 109534 EQUIPMENT RENTAL AND MA 143818 143818 RECREATION AND SOCIALS 22382 22382 TELEPHONE 16065 16065 TRAINING AND EDUCATION 15975 15975 14433 14433 941899 833679 108102 118 335777 530874 1505209 2052276 6414 6414 6137 5943 39830 39541 8138683 5910978 2260379 2227705 738619 513305 4892365 5376058 62825 52192 62825 52192 X 4829540 5323866 4829540 5323866 4892365 5376058 474446 19880 0 X X 0 1 X 1 0 1 1 0 2112933 330000 118006 -135339 2425600 1558655 988973 57634 -492329 2112933 1635126 -76471 1558655 1577857 99000 24596 66327 1635126 1514265 30000 33592 1577857 0 0 421803 421803 3339337 2508049 831288 4377543 3402929 974614 2227705 BOARD DESIGNATED CERTIFICATES OF DE 735 F BOARD DESIGNATED MARKETABLE INVESTM 512570 F 513305 X 1464445 19880 28220 48100 1416345 0 1416345 970119 28220 28220 941899 0 941899 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 2021, 2022 AND 2023 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 MEMBERS 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.