2022-01-30T16:28:46-05:00 2021-09-30 Ryan Macauley CPA 422 Burch Farm Drive Brockport NY 14420 990 2020-10-01 160996419 Hilton Fire Department HILT 120 Old Hojack Lane Hilton NY 14468 Neil Kendrick Treasurer 5853928601 2022-01-29 false Neil Kendrick Ryan Macauley CPA P01657469 5852000904 2022-01-30 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Greg Nichols 120 Old Hojack Lane Hilton NY 14468 315616 false X X 1928 NY Fire protection, fire safety education and EMS response 8 8 0 99 82678 0 57271 56707 3165 4310 3841 31 8486 88724 72763 149772 1400 7897 31574 18877 13000 13000 0 0 67449 72366 113423 112140 -40660 37632 572381 610013 0 572381 610013 Fire protection, fire safety education and EMS response 68817 7897 4310 Responded to 541 emergency calls within the community during the fiscal year. 68817 true true false false false false false false false false true false false false false false false false false false false false false false true true false true false true false false false false false false true false false false false false false false false false false false true 5 0 true 0 false false false false false false false false false false false false false false false false false false X 8 8 true false false false true true true true true false false true true true true true true true true false NY X Neil Kendrick 5853928601 120 Old Hojack Lane Hilton NY 14468 Neil Kendrick Board Treasurer 10.00 0.00 X 9000 0 0 Amy Lissow Board Secretary 10.00 0.00 X 4000 0 0 William Zarpentine Board Member 10.00 0.00 X 0 0 0 Phil Carris Board Member 10.00 0.00 X 0 0 0 Troy Green Board Member 10.00 0.00 X 0 0 0 Larry Speer Board Member 10.00 0.00 X 0 0 0 Mike Lissow Board Member 10.00 0.00 X 0 0 0 Tom Furtner Board Member 10.00 0.00 X 0 0 0 Dennis Bates Vice President 10.00 0.00 X X 0 0 0 Greg Nichols Board President 10.00 0.00 X X 0 0 0 Jason Schwann Board Member 10.00 0.00 X 0 0 0 Mark Kalen Board President 10.00 0.00 X 0 0 0 Thomas Legler Board Member 10.00 0.00 X 0 0 0 Rich Maier Board Member 10.00 0.00 X 0 0 0 13000 0 0 0 true false false X 33054 23653 56707 CPR Training 621910 4310 4310 4310 31 31 195731 130246 65485 65485 52791 35598 17193 17193 Unrecognized Gain 621910 6046 6046 6046 149772 4310 82678 6077 X 7897 7897 18877 18877 13000 13000 1000 1000 5005 5005 10731 10731 11958 11958 19619 19619 11872 11872 Uniforms 5029 5029 Service Awards Remembrance 5698 5698 Repairs 432 432 1022 1022 112140 68817 43323 0 34752 40366 324788 369639 477244 277236 212841 200008 572381 610013 0 0 X 572381 610013 572381 610013 572381 610013 37632 0 X false false false X 104047 44563 64802 57271 56707 327390 15095 8097 3324 3165 4310 33991 119142 52660 68126 60436 61017 361381 361381 689 491 2384 4209 31 7804 689 491 2384 4209 31 7804 68913 41266 79618 8486 82678 280961 188744 94417 150128 73131 143726 650146 0.55580 0.59780 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 215253 118374 96879 86498 66406 20092 120493 84568 35925 37000 7888 29112 200008 Carnival 195731 195731 26770 50922 23945 28609 195731 195731 26770 50922 23945 28609 130246 65485 14400 10632 600 true 1.00000 38391 23503 863 true 1.00000 52791 34135 1463 35598 17193 NY true false true false 1.000 Neil Kendrick 120 Old Hojack Lane Hilton NY 14468 false Neil Kendrick Operational Oversight and Reporting X false false Hilton-Parma Fire District 120 Old Hojack Lane Hilton NY 14468 161287612 See Sch O 6500 Fair Market Value 2008 Polaris Ranger Trailer Emergency Response false false false false false false false false false Mark Kalen Board President Rich Maier Board Member Jason Schwann Board Member Thomas Legler Board Member Amy Lissow Board Secretary 4000 Paid monthly stipend to act as secretary false Supplemental Information for Schedule L Mike Lissow (Board Member) and Amy Lissow (Board Secretary) are siblings. Amy Lissow is paid a monthly stipend to act as the Board Secretary. The Board Treasurer is paid a similar stipend. The Board of Directors voted and approved of these stipends in July 2019. The amount of the stipends are approved annually by the Board of Directors as part of the budgeting process. Form 990 Part IV, Line 28b was marked Yes since there is a familial relationship between Mike Lissow and Amy Lissow. Officer directors etc family relationship Part VI line 2 Amy Lissow is the Secretary and Mike Lissow is a Board member. The two are brother and sister. One does not have direct authority over the other. Mike Lissow is a member of the Board of Directors, who as a group appoints the Secretary and determines compensation for the fiscal year. Members or stockholder classes and rights Part VI line 6 All members of the department are eligible to vote on motions and elect Board officers. Member election for additional members Part VI line 7a Members have voting powers. Governing body decisions Part VI line 7b Members have voting powers. Form 990 governing body review Part VI line 11 The Form 990 tax return is provided to the Board officers prior to filing. It is made available to members upon request. Conflict of interest policy compliance Part VI line 12c Members are reminded of their obligations annually. All discipline of the members is subject to the approval by the membership. CEO executive director top management comp Part VI line 15a The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting. Other officer or key employee compensation Part VI line 15b The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting. Governing documents etc available to public Part VI line 19 All governing documents are available upon request. Part VIII response or note to any line in Part VIII Line 11a - Unrecognized Gain:The department donated a 2008 Polaris Ranger off-road vehicle (ORV) and trailer to the Hilton Parma Fire District in October 2021. The combined fair value of the ORV and trailer is estimated at $6,500. The ORV and trailer were nearly fully depreciated at the time of donation, with remaining depreciable basis of $454. An unrecognized gain is reported to reflect the excess of estimated fair value of the ORV and trailer over depreciable cost basis at the time of donation. The estimated fair value of the ORV and trailer is included in Part IX, Line 1, Grants and Other Assistance to Domestic Organizations and Domestic Governments. The result of this is $454 of net expense, which is equal to the loss that would be reported had the department disposed of the assets. Part IX response or note to any line in Part IX Part IX, Line 1 - Grants and Other Assistance to Domestic Organizations:The Line 1 reported value includes the estimated fair value of the 2008 Polaris Ranger off-road vehicle and trailer that is reported in Schedule I, Grants and Other Assistance to Organizations, Governments, and Individuals in the United States. General explanation attachment Schedule B, Schedule of Contributors:The department is part of the Hilton Parma Fire District. The Hilton Parma Fire District receives fire insurance premiums from New York State. The Hilton Parma Fire District signs these funds over to the department upon receipt. The total amount received by the department during the fiscal year is included in Schedule B. No other contributions received during the fiscal year satisfy the reporting requirements for Schedule B. --------------------------------------------------------------------------------------Schedule I, Grants and Other Assistance to Organizations, Governments, and Individuals in the United States; Part II, Line 1, Column C:The name of the governmental entity is the Hilton Parma Fire District. The Fire District serves the towns of Parma, Clarkson, Hamlin, and Greece, along with the applicable villages, in the State of New York.