2026-06-25T11:30:41-05:00 2025-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DR BRIGHTWATERS NY 11718 990 2025-01-01 116010649 ATLANTIC HOOK & LADDER COMPANY NO 1 INC OF PORT WASHINGTON ATLA 5168051836 25 CARLTON AVENUE PORT WASHINGTON NY 11050 DAVID BIGGERS PRESIDENT 5168051836 2026-06-25 1 ANTHONY P MARIANI P00126083 5168835510 2026-06-25 2025 2025-03-06 01:10:19Z DAVID BIGGERS 25 CARLTON AVENUE PORT WASHINGTON NY 11050 701757 0 X N/A X 1884 NY TO PROVIDE VOLUNTEER FIRE PROTECTION SERVICES FOR THE COMMUNITY OF PORT WASHINGTON, NEW YORK. 9 9 0 100 0 0 0 0 604101 658661 9801 18454 7320 -1204 621222 675911 0 0 0 0 0 0 0 0 0 622137 612742 622137 612742 -915 63169 2767402 2778982 254457 202868 2512945 2576114 TO PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY SERVICES FOR THE COMMUNITY OF PORT WASHINGTON, NEW YORK. 0 0 315086 658661 VOLUNTEER FIRE DEPARTMENT FOR THE PORT WASHINGTON, NEW YORK AREA. 315086 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X THE ORGANIZATION 5168051836 25 CARLTON AVENUE PORT WASHINGTON NY 11050 X JAMES ROMAN PRESIDENT 10.00 X X 0 0 0 THOMAS MCDONOUGH JR VICE PRESIDENT 10.00 X X 0 0 0 ROBERT PIACQUARDIO TREASURER 10.00 X X 0 0 0 BRANDON LEFCORT SECRETARY 10.00 X X 0 0 0 CHARLES CELLA TRUSTEE 10.00 X 0 0 0 DANIEL CELLA TRUSTEE 10.00 X 0 0 0 JOHN FICO TRUSTEE 10.00 X 0 0 0 PETER WHITCOMB TRUSTEE 10.00 X 0 0 0 MICHAEL VALENTE TRUSTEE 10.00 X 0 0 0 MATTHEW MCAULIFFE CAPTAIN 10.00 X 0 0 0 BERNARDO DELEON FIRST LIEUTENANT 10.00 X 0 0 0 KYLE CALENDA SECOND LIEUTENANT 10.00 X 0 0 0 STEVEN LICCIARDELLO ENGINEER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 CONTRACTUAL SUPPORT 900099 658661 658661 658661 18454 18454 24000 25846 -1846 -1846 -1846 MISCELLANEOUS INCOME 900099 642 642 642 675911 658661 0 17250 37577 37577 3702 3702 156985 156985 3569 3569 3694 3694 205149 138564 66585 TRUCK MAINTENANCE 66410 66410 MEMBERSHIP RECOGNITION 57360 57360 JANITORIAL SERVICES 28641 28641 DRILL AND TRAINING 21885 21885 27770 27173 597 612742 315086 297656 0 216135 234167 1650779 1841556 1123 1123 6596793 5989115 701863 607678 197502 94458 2767402 2778982 40450 48737 75298 82989 138709 71142 254457 202868 X 2512945 2576114 2512945 2576114 2767402 2778982 63169 0 X X 0 1 X 1 0 X 563355 573484 599244 604101 658661 2998845 563355 573484 599244 604101 658661 2998845 2998845 1378 7341 2109 9801 42454 63083 300 400 200 400 0 1300 822 717 920 4620 642 7721 3070949 0.97650 0.97790 X 96927 96927 3717858 3465491 252367 487661 323631 164030 2294347 2199993 94354 607678 SECURITY DEPOSIT 1500 CAPITAL LEASE OBLIGATIONS, CURRENT PORTION 69642 71142 X 701757 25846 25846 675911 0 675911 638588 0 638588 -25846 -25846 612742 PART X, LINE 2: AS OF DECEMBER 31, 2025, THE CORPORATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 25,846. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED FROM RENTAL INCOME -25,846. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE CHARLES CELLA AND TRUSTEE DANIEL CELLA ARE RELATED. FORM 990, PART VI, SECTION A, LINE 6 ALL VOLUNTEERS THAT JOIN THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS. MEMBERS IN GOOD STANDING, WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY, MUST MEET MINIMUM REQUIREMENTS. THESE REQUIREMENTS INCLUDE RESPONDING TO A MINIMUM NUMBER OF CALLS EACH YEAR, MEETING DUTY TOUR REQUIREMENTS, AND MAINTAINING THE MANDATORY LEVEL OF TRAINING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION MAY VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD IF SUCH A PERSON IS IN GOOD STANDING. TO BE IN GOOD STANDING, SUCH MEMBER MUST MEET MINIMUM REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 7B AS A MEMBERSHIP ORGANIZATION THERE ARE TIMES THAT THE BOARD WILL DEFER DECISIONS TO THE GENERAL MEMBERSHIP. HOWEVER THESE DECISIONS GENERALLY DO NOT INVOLVE THE NORMAL OPERATIONS OF THE ORGANIZATION, RATHER THE BOARD WILL DEFER DECISIONS TO THE MEMBERSHIP THAT INVOLVE MEMBERSHIP, AND OTHER VARIOUS ACTIVITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A MEETING IS HELD WHERE MEMBERS OF THE BOARD WILL REVIEW THE RETURN. THIS PROCESS INCLUDES COMPARING ALL FINANCIAL AMOUNTS PER THE RETURN TO THE AMOUNTS BEING REPORTED IN THE AUDITED FINANCIAL STATEMENTS. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY WILL APPROVE THE RETURN TO BE FILED. THIS APPROVAL PROCESS IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UTILIZES A COMPETITIVE BIDDING PROCESS IN ORDER TO MINIMIZE ANY POTENTIAL CONFLICTS OF INTEREST, AS WELL AS TO OBTAIN THE BEST VALUE FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS INCLUDING, BUT NOT LIMITED TO THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AS WELL AS THE PROCESS TO OVERSEE THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.