2024-07-01T11:23:15-05:00 2023-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2023-01-01 166045932 ENTERPRISE FIRE COMPANY NO 1 OF PHOENIX NY ENTE 3156956433 457 MAIN STREET PHOENIX NY 13135 ROBERT KINGSLEY PRESIDENT 3156956433 2024-06-15 1 ROBERT KINGSLEY 999009999 0 LEONARD P CARISSIMO CPA P00164281 3153369220 2024-06-11 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT KINGSLEY 457 MAIN STREET PHOENIX NY 13135 635276 0 X PHOENIXFDNY.COM X 1885 NY TO PROVIDE FIRE PROTECTIONS AND EMERGENCY MEDICAL SERVICES TO THE PHOENIX, NY AND SURROUNDING COMMUNITIES. 8 8 0 58 47034 0 14001 17503 535283 547335 9117 23404 0 47034 558401 635276 0 0 0 0 0 0 0 0 0 445839 519530 445839 519530 112562 115746 2898820 2818600 199526 3560 2699294 2815040 TO PROVIDE FIRE PROTECTIONS AND EMERGENCY MEDICAL SERVICES TO THE PHOENIX, NY AND SURROUNDING COMMUNITIES. 0 0 453321 547335 IN 2023, THE ORGANIZATION RECEIVED AND RESPONDED TO 726 CALLS FOR FIRE PROTECTION AND/OR EMERGENCY MEDICAL SERVICES. 453321 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 1 0 0 0 NY X ELAINE PEARSON 3156956433 457 MAIN STREET PHOENIX NY 13135 X JAMES BROOKER PRESIDENT 10.00 X X 0 0 0 ROBERT KINGSLEY VICE PRESIDENT 6.00 X X 0 0 0 DAVID HANFORD TREASURER 5.00 X X 0 0 0 PAUL VANDYKE RECORDING SECRETARY 5.00 X X 0 0 0 P EDWIN ANDREWS DIRECTOR 2.00 X 0 0 0 WALKER CONNOLLY DIRECTOR 2.00 X 0 0 0 JEFF BARKLEY DIRECTOR 2.00 X 0 0 0 RONALD HARTNER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 17503 17503 FIRE CONTRACT INCOME 624200 533055 533055 FIRE INSURANCE PREMIUM 624200 14280 14280 547335 23404 23404 INSURANCE RECOVERIES 900099 47034 47034 47034 635276 547335 47034 23404 X 9750 9750 1464 1464 1425 1425 14771 4431 10340 2050 2050 221962 221962 35449 31904 3545 REPAIRS & MAINTENANCE 115957 115957 UTILITIES 23722 21350 2372 SUPPLIES 19599 19599 CLEANING 15745 14170 1575 57636 21898 35738 519530 453321 66209 0 27694 9859 1223207 1063041 10000 4095843 2360143 1647919 1735700 2898820 2818600 5672 3560 193854 0 199526 3560 X 2699294 2815040 2699294 2815040 2898820 2818600 115746 0 X X 0 1 X 1 0 X 510950 502244 525029 536788 550558 2625569 510950 502244 525029 536788 550558 2625569 2625569 10391 7550 3715 9118 23404 54178 11572 11842 48801 12495 61314 146024 2825771 0.92920 0.95090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195702 195702 822648 388879 433769 730910 386107 344803 2346583 1585157 761426 1735700 635276 0 635276 0 635276 519530 0 519530 0 519530 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION: THE FIRE COMPANY HAS 6 CLASSES OF MEMBERS, AS DEFINED IN THEIR BY-LAWS, WHICH HAVE DIFFERENT LEVELS OF VOTING AUTHORITY. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ANY MEMBER ENTITLED TO VOTE MAY NOMINATE A MEMBER FOR ADMINISTRATIVE OFFICE, LINE OFFICE OR COMMITTEE. VOTING FOR OFFICERS IS DONE BY SECRET BALLOT AND CAN ONLY BE CONDUCTED WITH A QUORUM PRESENT. A CANDIDATE MUST RECEIVE A SIMPLE MAJORITY OF VOTES CAST TO WIN OFFICE. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION: ANY MEMBER ENTITLED TO VOTE MAY NOMINATE A MEMBER FOR ADMINISTRATIVE OFFICE, LINE OFFICE OR COMMITTEE. VOTING FOR OFFICERS IS DONE BY SECRET BALLOT AND CAN ONLY BE CONDUCTED WITH A QUORUM PRESENT. A CANDIDATE MUST RECEIVE A SIMPLE MAJORITY OF VOTES CAST TO WIN OFFICE. FORM 990, PART VI, SECTION A, LINE 8B LINE 8B EXPLANATION: THE BOARD IS THE ONLY GOVERNING BODY. THERRE ARE NO SPECIAL COMMITTEES SETUP TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 6 EXPLANATION - THE FIRE COMPANY HAS 6 CLASSES OF MEMBERS, AS DEFINED IN THEIR BY-LAWS, WHICH HAVE DIFFERENT LEVELS OF VOTING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,622. MANAGEMENT AND GENERAL EXPENSES 6,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,244. INSTALLATION DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,934. PHYSICALS: PROGRAM SERVICE EXPENSES 8,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,405. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,474. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,259. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,449. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 3,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,849. TRAINING: PROGRAM SERVICE EXPENSES 3,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,022. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.