TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) TODD STUBBMANN...................................................................... TREASURER	20.00 .................	X	X	4,500	0	0
(2) ROY EKELUND JR...................................................................... CHIEF	20.00 .................	X	X	3,250	0	0
(3) JODI MCNULTY...................................................................... SECRETARY	20.00 .................	X	X	3,000	0	0
(4) JOHN IPPOLITO JR...................................................................... 1ST ASSISTANT CHIEF	20.00 .................	X	X	2,500	0	0
(5) NICK DANZA...................................................................... 2ND ASSISTANT CHIEF	20.00 .................	X	X	2,500	0	0
(6) ALFRED PUE...................................................................... DEPUTY TREASURER	20.00 .................	X	X	1,500	0	0
(7) THOMAS CHRISTIE...................................................................... DEPARTMENT TRUSTEE	1.00 .................	X		0	0	0
(8) MICHAEL IPPOLITO...................................................................... DEPARTMENT TRUSTEE	1.00 .................	X		0	0	0
(9) ROY EKELUND SR...................................................................... DEPARTMENT TRUSTEE	1.00 .................	X		0	0	0
(10) MIKE MCNULTY...................................................................... DEPARTMENT TRUSTEE	1.00 .................	X		0	0	0
(11) KEVIN FINN...................................................................... DEPARTMENT TRUSTEE	1.00 .................	X		0	0	0
(12) BRUCE GORDON...................................................................... DEPARTMENT TRUSTEE	1.00 .................	X		0	0	0
(13) WALTER BALL...................................................................... DEPARTMENT TRUSTEE	1.00 .................	X		0	0	0
(14) GEORGE MACK...................................................................... DEPARTMENT TRUSTEE	1.00 .................	X		0	0	0
(15) ERIC KAUFMAN...................................................................... DEPARTMENT TRUSTEE	1.00 .................	X		0	0	0
(16) JOHN ROSSETTI...................................................................... DEPARTMENT TRUSTEE	1.00 .................	X		0	0	0

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) TODD STUBBMANN......................................................................
TREASURER

20.00
.................

4,500

(2) ROY EKELUND JR......................................................................
CHIEF

20.00
.................

3,250

(3) JODI MCNULTY......................................................................
SECRETARY

20.00
.................

3,000

(4) JOHN IPPOLITO JR......................................................................
1ST ASSISTANT CHIEF

20.00
.................

2,500

(5) NICK DANZA......................................................................
2ND ASSISTANT CHIEF

20.00
.................

2,500

(6) ALFRED PUE......................................................................
DEPUTY TREASURER

20.00
.................

1,500

(7) THOMAS CHRISTIE......................................................................
DEPARTMENT TRUSTEE

1.00
.................

(8) MICHAEL IPPOLITO......................................................................
DEPARTMENT TRUSTEE

1.00
.................

(9) ROY EKELUND SR......................................................................
DEPARTMENT TRUSTEE

1.00
.................

(10) MIKE MCNULTY......................................................................
DEPARTMENT TRUSTEE

1.00
.................

(11) KEVIN FINN......................................................................
DEPARTMENT TRUSTEE

1.00
.................

(12) BRUCE GORDON......................................................................
DEPARTMENT TRUSTEE

1.00
.................

(13) WALTER BALL......................................................................
DEPARTMENT TRUSTEE

1.00
.................

(14) GEORGE MACK......................................................................
DEPARTMENT TRUSTEE

1.00
.................

(15) ERIC KAUFMAN......................................................................
DEPARTMENT TRUSTEE

1.00
.................

(16) JOHN ROSSETTI......................................................................
DEPARTMENT TRUSTEE

1.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

BAY SHORE FIRE DEPARTMENT

Employer identification number

11-3083430

Return Reference	Explanation
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	THE PRIMARY GOAL OF THE CORPORATION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE RESIDENTS OF THE BAY SHORE, NEW YORK COMMUNITY. THE CORPORATION HAS BEEN PROVIDING THESE SERVICES TO THE COMMUNITY SINCE ITS INCEPTION. THESE SERVICES ARE PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE DEPARTMENT. SECONDLY, THE CORPORATION EDUCATES THE GENERAL PUBLIC ON THE IMPORTANCE OF FIRE SAFETY BY HOLDING FIRE PREVENTION SEMINARS IN LOCAL SCHOOLS, AND BY DISTRIBUTING LITERATURE ON FIRE PREVENTION AT VARIOUS COMMUNITY EVENTS. SINCE ITS INCEPTION, THIS HAS BEEN AND WILL CONTINUE TO BE AN IMPORTANT PART OF THE CORPORATION'S GOALS AND OBJECTIVES. THESE EDUCATIONAL SERVICES ARE ALSO PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE DEPARTMENT. THE CORPORATION ALSO IS RESPONSIBLE FOR TRAINING ALL NEW AND EXISTING MEMBERS AND PROVIDES SUPPORTING AND RECREATIONAL ACTIVITIES FOR MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AS PART OF BOARD MEETINGS BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE BAY SHORE FIRE DEPARTMENT MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	UNIFORMS, AWARDS AND PLAQUES: PROGRAM SERVICE EXPENSES 24,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,301. MEMBER ACTIVITIES: PROGRAM SERVICE EXPENSES 17,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,924. CONTRIBUTIONS AND JOURNAL ADS: PROGRAM SERVICE EXPENSES 7,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,184. REIMBURSED EXPENSES CHIEFS FUND: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. HOUSE COMMITTEE: PROGRAM SERVICE EXPENSES 1,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,690. TRAINING: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE PRIMARY GOAL OF THE CORPORATION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE RESIDENTS OF THE BAY SHORE, NEW YORK COMMUNITY. THE CORPORATION HAS BEEN PROVIDING THESE SERVICES TO THE COMMUNITY SINCE ITS INCEPTION. THESE SERVICES ARE PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE DEPARTMENT. SECONDLY, THE CORPORATION EDUCATES THE GENERAL PUBLIC ON THE IMPORTANCE OF FIRE SAFETY BY HOLDING FIRE PREVENTION SEMINARS IN LOCAL SCHOOLS, AND BY DISTRIBUTING LITERATURE ON FIRE PREVENTION AT VARIOUS COMMUNITY EVENTS. SINCE ITS INCEPTION, THIS HAS BEEN AND WILL CONTINUE TO BE AN IMPORTANT PART OF THE CORPORATION'S GOALS AND OBJECTIVES. THESE EDUCATIONAL SERVICES ARE ALSO PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE DEPARTMENT. THE CORPORATION ALSO IS RESPONSIBLE FOR TRAINING ALL NEW AND EXISTING MEMBERS AND PROVIDES SUPPORTING AND RECREATIONAL ACTIVITIES FOR MEMBERS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	10
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	144
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	259,816	288,975
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	165	4,075
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	73,077	64,311
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	333,058	357,361
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	341,771	401,251
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	341,771	401,251
19	Revenue less expenses. Subtract line 18 from line 12.......	-8,713	-43,890
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	659,850	619,119
21	Total liabilities (Part X, line 26).............	0	0
22	Net assets or fund balances. Subtract line 21 from line 20.....	659,850	619,119

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 357,855 including grants of $ ) (Revenue $ )
	THE CORPORATION EDUCATES THE GENERAL PUBLIC ON THE IMPORTANCE OF FIRE SAFETY BY HOLDING FIRE PREVENTION SEMINARS IN LOCAL SCHOOLS, AND BY DISTRIBUTING LITERATURE ON FIRE PREVENTION AT VARIOUS COMMUNITY EVENTS. SINCE ITS INCEPTION, THIS HAS BEEN AND WILL CONTINUE TO BE AN IMPORTANT PART OF THE CORPORATION'S GOALS AND OBJECTIVES. THESE EDUCATIONAL SERVICES ARE ALSO PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE DEPARTMENT. THE CORPORATION ALSO IS RESPONSIBLE FOR TRAINING ALL NEW AND EXISTING MEMBERS. THIS IS ACCOMPLISHED BY HAVING REGULAR DRILLS AND TRAINING EXCERCISES, AND BY ENSURING THAT ALL MEMBERS OBTAIN AND MAINTAIN THEIR REQUIRED CERTIFICATIONS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses357,855

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	17,250	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	191,000
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	97,975

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		288,975

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,075			4,075
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	257,308
b	Less: direct expenses ...		8b	199,922
c	Net income or (loss) from fundraising events..			57,386			57,386
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	MISCELLANEOUS		900099	6,925			6,925
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			6,925
12	Total revenue. See instructions.....			357,361	0	0	68,386

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......	17,250		17,250
b	Legal .........
c	Accounting ...........	13,188		13,188
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	12,708		12,708
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	363	363
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	250		250
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	FOOD AND REFRESHMENTS	152,312	152,312
b	WELFARE EVENTS	68,058	68,058
c	DRILL TEAM	54,033	54,033
d	MEMBER SUPPORT	27,077	27,077
e	All other expenses	56,012	56,012
25	Total functional expenses. Add lines 1 through 24e	401,251	357,855	43,396	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		646,480	1	602,981
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .		13,370	11	16,138
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		659,850	16	619,119

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	0	26	0

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	659,850	27	619,119
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	659,850	32	619,119
33	Total liabilities and net assets/fund balances ........	659,850	33	619,119

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .