Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-1431788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$2,956,530
Up $142,000 (+5.0%) from 2023
Net Assets
Up$2,680,680
Up $149,821 (+5.9%) from 2023
Liabilities
Down$275,850
Down $7,821 (-2.8%) from 2023
Revenue
Down$419,278
Down $131,765 (-24%) from 2023
Expenses
Down$277,656
Down $62,926 (-18%) from 2023
Net Income
Down$141,622
Down $68,839 (-33%) from 2023
Provides volunteer fire, emergency medical and rescue services to the town of lewiston, new york, the county of niagara, new york, and the state of new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,513,210 | $1,746,490 | ▲ $233,280 |
| Land, Buildings, and Equipment, Net | $865,959 | $854,901 | ▼ $11,058 |
| Cash and Non-Interest-Bearing Accounts | $281,197 | $197,553 | ▼ $83,644 |
| Investments in Publicly Traded Securities | $115,894 | $128,276 | ▲ $12,382 |
| Accounts Receivable | $17,394 | $18,086 | ▲ $692 |
| Prepaid Expenses and Deferred Charges | $20,876 | $11,224 | ▼ $9,652 |
| Total Assets | $2,814,530 | $2,956,530 | ▲ $142,000 |
| Liabilities | |||
| Deferred Revenue | $262,481 | $270,355 | ▲ $7,874 |
| Accounts Payable and Accrued Expenses | $21,190 | $5,495 | ▼ $15,695 |
| Total Liabilities | $283,671 | $275,850 | ▼ $7,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,530,859 | $2,680,680 | ▲ $149,821 |
| Total Net Assets Fund Balance | $2,530,859 | $2,680,680 | ▲ $149,821 |
| Total Liabilities and Net Assets / Fund Balance | $2,814,530 | $2,956,530 | ▲ $142,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $510,963 | $1,407,456 | $1,918,419 |
| Buildings | $343,542 | $265,965 | $609,507 |
| Other Land Buildings | $0 | $19,099 | $19,099 |
| Land | $396 | - | $396 |
| Name | Title |
|---|---|
| John Malinchock | President |
| James Arigoni | Vice President |
| Nick Walter | Director |
| Simon Shakarjian | Director |
| William Justyk | Director |
| Dave Piwtorak | Chief |
| Nora Costanza | Secretary |
| Dave Ankenbauer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $107,618 | - | - | $107,618 |
| Insurance | $42,345 | - | - | $42,345 |
| Occupancy | $14,237 | - | - | $14,237 |
| Office Expenses | - | $9,546 | - | $9,546 |
| All Other Expenses | $8,625 | - | - | $8,625 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Information Technology | - | $7,789 | - | $7,789 |
| Other Expenses | $7,268 | - | - | $7,268 |
| Fees for Services Legal | - | $6,000 | - | $6,000 |
| Fees for Services Other | - | $5,600 | - | $5,600 |
| Conferences and Meetings | $3,772 | - | - | $3,772 |
| Advertising | $1,459 | - | - | $1,459 |
| Total Functional Expenses | $240,721 | $36,935 | $0 | $277,656 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $277,656 |
| Total Expenses per Audited Statements | $277,656 |
| Total Expenses per Form 990 | $277,656 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The membership elects members of the governing board and approves of significant decitions of the governing board.”
“The membership elects members of the governing board during business meetings.”
“The membership approves and ratifies decisions of the governing board during business meetings.”
“No review wasor will be conducted by the entire voting member board, but there will be an officer review for approval to file.”
“Provide copies upon request.”
“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES VOLUNTEER FIRE, EMERGENCY MEDICAL AND RESCUE SERVICES TO THE TOWN OF LEWISTON, NEW YORK, THE COUNTY OF NIAGARA, NEW YORK, AND THE STATE OF NEW YORK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1459 |
| IRS990/AllOtherContributionsAmt | 0 | 23380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8625 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MALINCHOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168674650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 839 MOYER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14092 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3772 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19510 |
| IRS990/CYOtherExpensesAmt | 0 | 277656 |
| IRS990/CYOtherRevenueAmt | 0 | 16 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 277656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 262481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270355 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107618 |
| IRS990/Desc | 0 | VOLUNTEER FIRE, EMERGENCY MEDICAL AND RESCUE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 240721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MALINCHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ARIGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE ANKENBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORA COSTANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE PIWTORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIMON SHAKARJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM JUSTYK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4184 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4184 |
| IRS990/GrossReceiptsAmt | 0 | 419278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 115894 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 128276 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1692520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2547421 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES VOLUNTEER FIRE, EMERGENCY MEDICAL AND RESCUE SERVICES TO THE TOWN OF LEWISTON, NEW YORK, THE COUNTY OF NIAGARA, NEW YORK, AND THE STATE OF NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2530859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2680680 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2530859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2680680 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & VEHICLE REP |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & GROUNDS MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPS |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS & DIESEL FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7268 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/OtherRevenueTotalAmt | 0 | 16 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11224 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MALINCHOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 922160 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - RADIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -317 |
| IRS990/PYOtherExpensesAmt | 0 | 340582 |
| IRS990/PYOtherRevenueAmt | 0 | 54000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 340582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 551043 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141622 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 376372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1513210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1746490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 333034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119893 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1696110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 333034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 452943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 609507 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 510963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1407456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1918419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 277656 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 396 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19099 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8199 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 419278 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 277656 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 419278 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 427477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 277656 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BOARD AND APPROVES OF SIGNIFICANT DECITIONS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BOARD DURING BUSINESS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP APPROVES AND RATIFIES DECISIONS OF THE GOVERNING BOARD DURING BUSINESS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WASOR WILL BE CONDUCTED BY THE ENTIRE VOTING MEMBER BOARD, BUT THERE WILL BE AN OFFICER REVIEW FOR APPROVAL TO FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE COPIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2814530 |
| IRS990/TotalAssetsEOYAmt | 0 | 2956530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2814530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2956530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23380 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 275850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 275850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2530859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2680680 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 240721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 376372 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19526 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376372 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419278 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 44 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2814530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2956530 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 839 MOYER RD |
| IRS990/USAddress/CityNm | 0 | LEWISTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | UPPERMOUNTINFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MALINCHOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7162970330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER MOUNTAIN FIRE COMPANY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF LEWISTON NEW YORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.