2026-05-11T09:05:57-04:00 2023-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990EZ 2023-01-01 475294580 FORESTVILLE FIRE DEPARTMENT INC FORE 7168706108 18 CHESTNUT ST PO BOX 299 FORESTVILLE NY 14062 NATHAN ROGERS TREASURER 7168706108 2026-05-05 false DENISE D VELOSKI CPA P00425732 7166724770 2026-05-05 2023 2025-03-06 01:10:19Z X X N/A X X 115028 X 114975 53 115028 55052 55052 59976 135175 195151 X 85965 111944 99210 135888 185175 247832 50000 52809 135175 195023 X FORESTVILLE FIRE DEPARTMENT, INC. IS A 100% VOLUNTEER ORGANIZATION PROVIDING FIRST CLASS EMERGENCY SERVICES TO THE RESIDENTS IN THE TOWNS OF HANOVER, ARKWRIGHT, AND VILLENOVA WITHIN THE FORESTVILLE FIRE DISTRICT. N/A FIRE DEPARTMENT SERVICES. 55052 55052 BRIAN SCHNEIDER PRESIDENT 000.00 0 NATHAN ROGERS TREASURER 000.00 0 JOSHUA WOODS VICE PRESIDE 000.00 0 BRENDA SCHNEIDER SECRETARY 000.00 0 false false false false false false false false false NATHAN ROGERS 18 CHESTNUT STREET FORESTVILLE NY 14062 7168706108 false false false false false false false false false false false NONE NONE true X 35601 114975 150576 35601 114975 150576 150576 46 53 99 150675 0.99930 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 45 OFFICE EXPENSE 3,243 UNIFORMS 4,371 SUPPLIES 28,025 CONTRIBUTION 2,700 INTEREST 445 BANK FEES 138 CONTRACTED LABOR 1,200 REPAIRS & MAINTENANCE 5,046 NON-INVESTMENT DEPRECIATION 9,839 TOTAL 55,052 FORM 990-EZ, PART I, LINE 20 CHANGE IN EQUITY 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 258 0 T131 63,452 63,452 VEHICLES 35,500 82,275 LESS ACCUMULATED DEPRECIATION 0 9,839 TOTAL 99,210 135,888 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 50,000 50,000 CREDIT CARD PAYABLE 0 2,809 FORM 990-EZ, PART III FORESTVILLE FIRE DEPARTMENT, INC. IS A 100% VOLUNTEER ORGANIZATION PROVIDING FIRST CLASS EMERGENCY SERVICES TO THE RESIDENTS IN THE TOWNS OF HANOVER, ARKWRIGHT, AND VILLENOVA WITHIN THE FORESTVILLE FIRE DISTRICT. FORM 990-EZ, PART III, LINE 31 FIRE DEPARTMENT SERVICES.