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Nonprofiteer
← ROSLYN FIRE CO NO 1

Form 990 for tax year 2023

Filed by ROSLYN FIRE CO NO 1.

Totals

Total revenue
$350,235
Total expenses
$297,031
Contributions and grants received
$341,650
Grants paid
$0
Program service revenue
$0
Investment income
$5,217
Other revenue
$3,368
Total assets, end of year
$1,219,987
Total liabilities, end of year
$3,996
Net assets or fund balances, end of year
$1,215,991
Program services expenses (Part IX)
$258,751
Management and general expenses
$31,961
Fundraising expenses
$6,319
Program service expenses (Part III)
$258,751

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $327,755

  • 1f · All other contributions, gifts and grants

    $13,895

  • 3 · Investment income

    total $5,217 · excluded $5,217

  • 8a · Fundraising events: gross income

    $37,150

  • 8b · Fundraising events: direct expenses

    $33,782

  • 8c · Net income from fundraising events

    total $3,368 · excluded $3,368

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,191 · management and general $4,191

  • 11e · Fees: professional fundraising services

    total $6,319 · fundraising $6,319

  • 13 · Office expenses

    total $1,102 · management and general $1,102

  • 14 · Information technology

    total $2,414 · management and general $2,414

  • 20 · Interest

    total $566 · program services $566

  • 22 · Depreciation, depletion and amortization

    total $100,831 · program services $100,831

  • 23 · Insurance

    total $30,720 · program services $30,720

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $73,547 · program services $73,547

  • 24b · Other expenses: LENGTH OF SERVICE AWARD

    total $24,200 · management and general $24,200

  • 24c · Other expenses: UTILITIES AND TELEPHONE

    total $18,472 · program services $18,472

  • 24d · Other expenses: UNIFORMS

    total $15,118 · program services $15,118

  • 24e · All other expenses

    total $19,551 · program services $19,497 · management and general $54

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $110,206 · end of year $162,581

  • 4 · Accounts receivable

    beginning of year $14,842 · end of year $30,037

  • 10a · Land, buildings and equipment: cost or other basis

    $2,516,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,789,906

  • 10c · Land, buildings and equipment, net

    beginning of year $813,565 · end of year $726,416

  • 12 · Investments: other securities

    beginning of year $266,520 · end of year $300,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,518 · end of year $3,996

  • 23 · Secured mortgages and notes payable

    beginning of year $55,120 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,148,495 · end of year $1,215,991

Mission and programs · 2023

Mission

PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED RESPONSES FOR THE COMMUNITY

Activities or mission (Part I)

VOLUNTEER FIRE FIGHTING

  • PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED RESPONSES FOR THE COMMUNITY

    Expenses $258,751

As filed on the 2023 return.

Listed in Part VII

  • Jesse Mancini

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Ruth Lohr

    SECRETARY

    Total calculated
    $0
    Hours/week
    7
  • Kevin Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • Michael Ratka

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7
  • Robert Ardiff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • Thomas McNamara

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • Matthew Brigidi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • Jelani McCoy

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2025
IRS schema version
2023v6.0
Source object
202532869349301933

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