2026-07-01T10:12:22-05:00 2025-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DR BRIGHTWATERS NY 11718 990 2025-01-01 112975550 PORT WASHINGTON PROTECTION FIRE ENGINE CO NO 1 INC PORT 5167670770 14 SOUTH WASHINGTON STREET PORT WASHINGTON NY 11050 ALEXANDER MOTT TRUSTEE 5167670770 2026-07-01 1 ANTHONY P MARIANI P00126083 5168835510 2026-07-01 2025 2025-03-06 01:10:19Z ALEXANDER MOTT 14 SOUTH WASHINGTON STREET PORT WASHINGTON NY 11050 2029147 0 X N/A X 1892 NY TO PROVIDE VOLUNTEER FIRE PROTECTION SERVICES FOR THE COMMUNITY OF PORT WASHINGTON, NEW YORK. 5 5 0 75 0 0 100 125 557104 652565 80413 138280 1169 7480 638786 798450 0 0 0 0 0 0 0 0 0 474844 538067 474844 538067 163942 260383 2832155 3030005 492366 417200 2339789 2612805 TO PROVIDE VOLUNTEER FIRE PROTECTION SERVICES FOR THE COMMUNITY OF PORT WASHINGTON, NEW YORK. 0 0 229372 652565 VOLUNTEER FIRE DEPARTMENT FOR THE PORT WASHINGTON, NEW YORK AREA. 229372 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5167670770 14 SOUTH WASHINGTON STREET PORT WASHINGTON NY 11050 X DONALD ALEXANDER PRESIDENT 20.00 X X 0 0 0 DANIEL BUETTNER TRUSTEE 10.00 X 0 0 0 CJ GOBER TRUSTEE 10.00 X 0 0 0 JUSTIN RYAN TRUSTEE 10.00 X 0 0 0 ALEXANDER MOTT TRUSTEE 20.00 X 0 0 0 MARK CICHON TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 125 125 CONTRACTUAL SUPPORT 900099 652565 652565 652565 60936 60936 750 0 750 750 750 1308041 1230697 77344 77344 77344 INSURANCE RECOVERY PROCEEDS 900099 6574 6574 OTHER INCOME 900099 156 156 6730 798450 652565 0 145760 32475 32475 18811 18811 38879 38879 104014 104014 5605 5605 49249 49249 158674 100349 58325 800 800 TRUCK MAINTENANCE 39933 39933 INSTALLATION AND INSPEC 28878 28878 DRILL AND TRAINING 19526 19526 MEMBERSHIP RECOGNITION 14984 14984 26239 19297 6942 538067 229372 308695 0 109400 169243 545991 344243 3498238 2913976 644056 584262 1132489 1610615 400219 321642 2832155 3030005 75555 52632 70633 82786 346178 281782 492366 417200 X 2339789 2612805 2339789 2612805 2832155 3030005 260383 25044 -12411 0 X 0 1 X 0 0 X 2610 509621 4450 100 125 516906 441617 441771 481000 557104 652565 2574057 444227 951392 485450 557204 652690 3090963 3090963 546 1981 63794 155632 138280 360233 22493 6050 3623 1169 7480 40815 3492011 0.88520 0.91770 X 155000 155000 656260 656260 0 1416084 1081456 334628 319114 286618 32496 951780 889642 62138 584262 FINANCE LEASE RIGHT-OF-USE ASSET 321494 OTHER RECEIVABLES 148 321642 RIGHT-OF-USE FINANCE LEASE LIABILITY 281782 281782 X 811083 25044 25044 786039 12411 12411 798450 538067 0 538067 0 538067 PART X, LINE 2: AS OF DECEMBER 31, 2025, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THEIR FINANCIAL STATEMENTS. 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 WITH THE CPA FIRM THAT PREPARED THE RETURN. THIS PROCESS INCLUDES COMPARING ALL FINANCIAL AMOUNTS PER THE RETURN TO THE AMOUNTS BEING REPORTED IN THE REVIEWED 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.