2024-11-06T08:53:41-06:00 2023-12-31 201317788 BOWERS & COMPANY CPA'S PLLC 200 MERIDIAN CENTRE BLVD STE 130 ROCHESTER NY 14618 990 2023-01-01 166063476 CHILI FIRE DEPARTMENT INC CHIL 5858892873 3225 CHILI AVENUE ROCHESTER NY 14624 PATRICK QUINN TREASURER 5858892873 2024-10-23 1 0 MICHAEL DINAN P00044535 5852449590 2024-10-23 2023 2024-10-15 13:58:12Z SAME AS C ABOVE 3225 CHILI AVENUE ROCHESTER NY 14624 2549115 0 X WWW.CHILIFIRE.ORG X 1931 NY VOLUNTEER FIRE PROTECTION SERVICES 8 8 10 112 0 0 44433 53727 2302618 2311827 80483 142350 7171 41211 2434705 2549115 0 0 0 0 179987 189276 0 0 8518 1212360 1721863 1392347 1911139 1042358 637976 16729960 17687021 6654313 6902314 10075647 10784707 VOLUNTEER FIRE PROTECTION SERVICES 0 0 1479837 2311827 VOLUNTEER FIRE DEPARTMENT SERVICES PROVIDED TO CITIZENS OF THE TOWN OF CHILI, NY 1479837 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X PATRICK QUINN 5858892873 3225 CHILI AVENUE ROCHESTER NY 14624 X DAVID ARILOTTA DIRECTOR 5.00 X 0 0 0 MICHAEL SAUER DIRECTOR 5.00 X 0 0 0 SCOTT SALVIA DIRECTOR 5.00 X 0 0 0 PAUL MILLER DIRECTOR 5.00 X 0 0 0 DAVE COON DIRECTOR 5.00 X 0 0 0 DOUGLAS FOSTER DIRECTOR 5.00 X 0 0 0 MARK NICOLELLA DIRECTOR 5.00 X 0 0 0 MICHAEL NYHAN DIRECTOR 5.00 X 0 0 0 ROBERT AUERHAHN REC SECRETARY 5.00 X 0 0 0 BRIAN FREDETTE VICE PRESIDENT 5.00 X 0 0 0 PATRICK QUINN TREASURER 5.00 X 0 0 0 GERAD LEVEY PRESIDENT 20.00 X 0 0 0 MIKE FARRELL ASST TREASURER 5.00 X 0 0 0 TONY RAYMOND CORRESPONDING SEC 5.00 X 0 0 0 0 0 0 0 0 0 0 0 53727 53727 TOWN REVENUES 624200 2198450 2198450 TWO PERCENT REVENUES 624200 57388 57388 SUNDRY 624200 55989 55989 2311827 141730 141730 620 0 620 620 620 REALIZED GAINS ON INVE 900001 41211 41211 41211 2549115 2311827 0 183561 154741 117087 37654 2839 2839 17744 17744 13952 13952 21752 21752 46575 46575 285916 283865 2051 34623 34623 182434 182434 632380 632380 72395 72395 EQUIPMENT MAINTENANCE 235976 235976 2% EXPENDITURES 50606 50606 SUNDRY 49345 49345 BANQUETS 25156 25156 84705 52993 23194 8518 1911139 1479837 422784 8518 533799 159245 1182472 1532243 5247 4695 8591 1995 24064995 10973224 12590910 13091771 2408941 2897072 16729960 17687021 120902 51868 6533411 6850446 6654313 6902314 X 9916652 10568485 158995 216222 10075647 10784707 16729960 17687021 637976 71084 0 X 0 1 X 1 0 X 47128 56425 56372 44433 53727 258085 1475147 2154680 2155329 2168090 2198450 10151696 1522275 2211105 2211701 2212523 2252177 10409781 10409781 179994 116605 58535 79883 141730 576747 10986528 0.94750 0.94380 X 318837 318837 10945200 3908916 3404355 11449761 8892042 7568869 1323173 13091771 BOND PAYABLE - BANK 6850446 6850446 X 2620199 71084 71084 2549115 0 2549115 1911139 0 1911139 0 1911139 PART X, LINE 2: CHILI FIRE DEPARTMENT, INC. IS A TAX-EXEMPT ENTITY, ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE DEPARTMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2023, THE DEPARTMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD IMPAIR IT'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - RETURN REVIEWED BY TREASURER AND GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 12C REVIEWED EACH YEAR AFTER ELECTIONS FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES & PROCEDURES ARE INCLUDED IN THE EMPLOYEE HANDBOOK.