2015-01-08T13:43:52-06:00 2014-05-31 112656223 ANTHONY M SCRO CPA 50 CHARLES LINDBERGH BLVD STE 605 UNIONDALE NY 115532710 990 2013-06-01 111534596 ALERT ENGINE HOOK AND LADDER HOSE CO NUMBER ONE INC ALER 5164871057 555 MIDDLE NECK RD GREAT NECK NY 11024 MICHAEL GREEN CHAIRMAN BD OF TRUSTEES 5164871057 2015-01-06 true ANTHONY M SCRO CPA P00939910 5167945550 2015-01-08 X 2013 2016-02-25 16:41:14Z MICHAEL GREEN 555 MIDDLE NECK RD GREAT NECK NY 11024 2829464 false X ALERTFD.ORG X 1902 NY THE COMPANY PROVIDES FIRE PROTECTION TO MUNICIPALITIES IN THE VILLAGE OF GREAT NECK, NY, VILLAGE OF KINGS POINT, NY, VILLAGE OF SADDLE ROCK,NY AND THE TOWN OF NO. HEMPSTEAD, NY. 5 5 9 127 0 52242 252754 2529574 2563361 3010 4508 6387 8841 2591213 2829464 0 0 819512 841178 5613 4591 15331 1542494 1696665 2367619 2542434 223594 287030 4924512 5255114 75618 77975 4848894 5177139 THE COMPANY PROVIDES FIRE PROTECTION TO MUNICIPALITIES IN THE VILLAGE OF GREAT NECK, NY, VILLAGE OF KINGS POINT, NY, VILLAGE OF SADDLE ROCK,NY AND THE TOWN OF NO. HEMPSTEAD, NY. false false 2403816 2829464 PROVIDES FIRE PROTECTION SERVICES TO MUNICIPALITIES IN NEW YORK IN ACCORDANCE WITH THE ANNUAL CONTRACTUAL AGREEMENTS 2403816 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 9 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false true false true false X GREAT NECK ALERT ENGINE HOOK LADDER 5164871057 555 MIDDLE NECK RD GREAT NECK NY 11023 RONALD CAMPBELL TRUSTEE 20.00 X 0 0 0 MICHAEL GREEN CHRMM BD OF 20.00 X 0 0 0 THOMAS MADIGAN TRUSTEE 20.00 X 0 0 0 WILLIAM MCGIRR TRUSTEE 20.00 X 0 0 0 PATRICK BRITAIN TRUSTEE 20.00 X 0 0 0 JOHN BAUMANN REC & BD SEC 20.00 X 37783 0 0 RAYMOND PLAKSTIS CHIEF 20.00 X 0 0 0 JAMES NEUBERT 1ST ASST CHI 20.00 X 0 0 0 STEVE SCHWARTZ 2ND ASST CHI 20.00 X 0 0 0 JOHN PRUCELL CAPTAIN 20.00 X 0 0 0 JOHN S LOWELL 1ST LIEUTENA 20.00 X 0 0 0 CARLOS GALLO 2ND LIEUTENA 20.00 X 0 0 0 JAMES SANDERS PRESIDENT 10.00 X 0 0 0 MICHAEL BERRY VICE PRESIDE 10.00 X 0 0 0 BRADLEY MEIER FIN SECRETAR 5.00 X 0 0 0 IRVING MUNDA TREASURER 5.00 X 0 0 0 37783 false false false H2M ARCHITECTS & ENGINEERS 538 BROAD HOLLOW ROAD MELVILLE NY 11747 ENVIRONMENTAL 117057 1 36214 13817 202723 252754 PROGRAM SERVICE REVENUE 2563361 2563361 2563361 4508 4508 31728 36214 27000 4728 4728 MISCELLANEOUS 4113 4113 4113 2829464 4113 2572597 X 40783 40783 578921 561580 17341 47482 47482 124633 124633 49359 44418 4941 4500 4500 32350 32350 4591 4591 2020 2020 124268 124268 107893 107893 357014 357014 281285 261533 19752 DEC CLEANUP 220867 220867 VEHICLE - REPAIR & MAINT 110875 110875 UTILITIES 81340 81340 BLDG - REPAIR & MAINT 75804 75804 298449 286109 1600 10740 2542434 2403816 123287 15331 1868743 1488738 79173 86173 518 558 9302318 5960456 2950420 3341862 25658 337783 4924512 5255114 54660 56393 20958 21582 75618 77975 X 4848894 5177139 4848894 5177139 4924512 5255114 287030 41215 X false false X 54712 196170 166170 52242 252754 722048 2542050 2540143 2455812 2529574 2563361 12630940 2596762 2736313 2621982 2581816 2816115 13352988 13352988 3344 1573 2026 3010 4508 14461 8268 6276 6136 6387 8841 35908 13403357 4113 0.99620 0.99500 X PART II, LINE 10 35,908 SUPPLEMENTAL INFORMATION SCHEDULE A PART II LINE 10 OTHER INCOME FUNDRAISING EVENT 4,728 HEALTH CLUB RECEIPTS 2,330 ANNEX FEES 1,200 MEMBER ASSESSMENTS 583 TOTAL 8,841 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 959000 959000 74427 37746 36681 519882 256398 263484 3620531 2663572 956959 4128478 3002740 1125738 3341862 DEPOSIT ON TRUCK 312101 CASH HELD FOR REGIONAL GRANT 21582 LOAN 4100 337783 CASH HELD FOR REGIONAL GRANT 21582 21582 2829464 2829464 2829464 2542434 2542434 2542434 FUND DRIVE 63214 63214 33025 63214 63214 33025 33025 30189 FORM 990, PAGE 6, PART VI, LINE 11B FOEM 990 WAS REVIEWED BY THE TRUSTEES OF THE COMPANY FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD (BD OF TRUSTEES) WILL REVIEW AND MONITOR ANY CONFLICTS OF INTEREST CONCERNS AT LEAST ON A QUARTERLY BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE GOVERNING BOARD (BOARD OF TRUSTEES). FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE BUSINESS OFFICE OF THE FIRE COMPANY WHICH IS ACCESSIBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COMPUTER EXPENSES 39,329 0 0 HEALTH & FITNESS 37,012 0 0 TELE & COMM 30,365 0 0 ANNUAL DINNER 29,708 0 0 FIREMEN OUTINGS 21,444 0 0 TRAINING SITE 17,000 0 0 MEMORIALS 11,445 0 0 STAT, PRINTING & POSTAGE 9,621 0 806 TRAINING & EDUCATION 9,437 0 0 FIRE OFFICER'S EXPENSES 8,375 0 0 SUPPLIES 7,691 0 0 COMPANY PARADE 7,060 0 0 VGN FEES & PROPERTY TAXES 6,823 0 0 OTHER 6,348 0 0 ANNUAL OUTING 6,150 0 0 DONATIONS, GIFTS & AWARDS 6,000 0 0 SEWER ASSESSMENT 5,577 0 0 FIRE PREVENTION 5,257 0 0 DRILL & MUSTER 0 0 5,174 MUSTER 0 0 4,760 DUES & CONTRIBUTIONS 4,624 0 0 JUNIOR FIREFIGHTERS 3,824 0 0 25 YEAR CLUB 3,529 0 0 CABLE 3,203 0 0 PAYROLL FEES & BK CHGS 3,191 0 0 SICK & WELFARE 3,096 0 0 CLERICAL 0 1,600 0