2026-04-13T07:38:24-04:00 2025-12-31 141809700 CUDDY & WARD LLP CPA'S 110 GENESEE ST STE 230 AUBURN NY 13021 990EZ 2025-01-01 161249350 CONQUEST FIRE COMPANY INC CONQ 3157764512 10351 SLAYTON ROAD PORT BYRON NY 13140 MICHAEL WINKLER PRESIDENT 3157764512 2026-03-30 true RICHARD D WARD CPA P01415508 3152538424 2026-03-30 2025 2025-03-06 01:10:19Z X X N/A X X 131876 X 3835 103881 24110 11485 12625 50 120391 1765 11419 81720 94904 25487 180159 205646 X 64839 95975 107626 100495 39264 25826 211729 222296 31570 16650 180159 205646 TO PROVIDE EMS AND FIRE PROTECTION SERVICES. TO FIGHT FIRES AND PROVIDE EMS SERVICES TO THE LOCAL COMMUNITY. 94904 94904 MICHAEL WINKLER PRESIDENT 1.00 0 ADRIAN HURST VICE PRESIDE 1.00 0 JASON HORST TREASURER 1.00 0 BETH O'SHAUGHNESSY SECRETARY 1.00 0 JAMES BURKE FIRE CHIEF 1.00 0 false false false false false false false false false PAUL SIKORA PRESIDENT 10351 SLAYTON ROAD PORT BYRON NY 13140 3157764512 false false false false false false false false false false false NONE NONE true X 1795 3857 2634 11723 3835 23844 120938 128041 248979 89850 93587 95364 278801 91645 97444 97998 132661 131876 551624 551624 375 1100 43 1518 92020 98544 98041 132661 131876 553142 0.99730 0.99690 0.00000 0.00000 X PART III, LINE 12 1,518 CALENDAR DRIVE 6616 6616 2273 6616 6616 2273 2273 4343 FORM 990-EZ, PART I, LINE 8 MISC 50 TOTAL 50 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 2,985 TELEPHONE 2,270 PAGERS 3,291 CONFERENCES, MEETINGS 1,247 INSURANCE 19,437 BOARD EXPENSES 350 KITCHEN SUPPLIES 3,133 FIRE GEAR 6,018 SMALL EQUIPMENT 5,149 TRUCK REPAIRS AND MAINT 6,691 FUEL 2,337 BANQUET 1,560 SERVICE CONTRACTS 279 TRASH REMOVAL 917 EQUIPMENT 1,929 SUPPLIES 484 UNIFORMS 822 PHYSICALS 2,225 DUES 25 NON-INVESTMENT DEPRECIATION 20,571 TOTAL 81,720 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 213 213 VEHICLES AND EQUIPMENT 969,594 969,594 LESS ACCUMULATED DEPRECIATION 930,543 943,981 TOTAL 39,264 25,826 FORM 990-EZ, PART II, LINE 26 MORTGAGE AND OTHER NOTES PAYABLE 31,570 16,650