2026-07-17T11:02:56-05:00 2025-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2025-01-01 166000365 First Volunteer Fire Co of Bergholz FIRS 7164254010 2470 Niagara Road Niagara Falls NY 14304 Robert Jasper Jr President 7164254010 2026-07-15 1 James J Parkes P00647540 7166940336 2026-07-15 2025 2025-03-06 01:10:19Z Robert Jasper Jr 2470 Niagara Road Niagara Falls NY 14304 406716 0 X www.bergholzfire.com X 1951 NY Firefighting 10 10 0 0 0 0 291170 302817 0 0 13747 12162 77715 59908 382632 374887 0 0 0 0 0 0 0 0 0 451746 354975 451746 354975 -69114 19912 1968749 1917799 223603 152741 1745146 1765058 Firegighting 0 0 348558 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. 348558 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 Gail Carrier Membership Secretary 2.00 X 0 0 0 0 0 0 0 0 0 0 0 302817 302817 12162 12162 71450 31829 39621 39621 Donation 812900 10125 10125 Equipment Sold 812900 7501 7501 Lounge Income 812900 1224 1224 1437 1437 20287 374887 32449 0 39621 X 9533 9533 116732 116732 27558 27558 Building Maintenance 73244 73244 Rental and Maintenance 30800 30800 Installation Dinner 24845 24845 Utilities 20198 20198 52065 45648 6417 354975 348558 6417 0 58595 48622 688954 729981 3702241 2563045 1221200 1139196 1968749 1917799 223603 152741 223603 152741 X 1745146 1765058 1745146 1765058 1968749 1917799 19912 0 X 0 0 0 X 271930 277732 292689 291170 302817 1436338 271930 277732 292689 291170 302817 1436338 1436338 122 76 12553 13747 12162 38660 1474998 0.97380 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 751701 391255 360446 2930933 2155129 775804 19607 16661 2946 1139196 X Meat Raffle Chowder 71450 71450 31829 3 71450 71450 31829 31829 39621 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 Special Events: Program service expenses 7,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,550. EMS Supplies: Program service expenses 7,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,349. Fuel: Program service expenses 6,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,116. Fire Equipment: Program service expenses 5,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,958. Administration: Program service expenses 0. Management and general expenses 5,293. Fundraising expenses 0. Total expenses 5,293. Supplies: Program service expenses 5,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,256. Training: Program service expenses 3,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,038. Fund Drive: Program service expenses 1,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,782. Fire Prevention: Program service expenses 1,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,728. Taxes: Program service expenses 1,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,457. Refreshments: Program service expenses 1,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,391. Uniforms: Program service expenses 1,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,379. Postage and Shipping: Program service expenses 0. Management and general expenses 1,124. Fundraising expenses 0. Total expenses 1,124. Donation Expense: Program service expenses 1,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,063. Recruitment: Program service expenses 786. Management and general expenses 0. Fundraising expenses 0. Total expenses 786. Dues Membership: Program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. Subscription: Program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55.