2024-05-15T17:00:08-04:00 2023-06-30 261387840 FRANCIS S INFURCHIA & COMPANY LLC 45 EAST AVENUE NORWALK CT 06851 990 2022-07-01 060942132 THE BETHEL VOLUNTEER FIRE DEPT INC BETH 45 EAST AVENUE NORWALK CT 06851 RYAN MCNAIR PRESIDENT 2038527088 2024-05-15 RYAN MCNAIR 999009999 false FRANCIS S INFURCHIA CPA P00594023 2038527088 2024-05-15 2022 2023-04-26 12:10:37Z RYAN MCNAIR 36-40 SOUTH STREET BETHEL CT 06801 838707 false X WWW.BVFDINC.COM X CT THE BETHEL VOLUNTEER FIRE DEPT., INC. IS A NONPROFIT ORGANIZATION ORGANIZED AND OPERATED AS A VOLUNTEER FIRE COMPANY TO PROVIDE FIRE PROTECTION, AMBULANCE AND RESCUE SERVICES TO THE TOWN OF BETHEL. 9 9 0 0 81431 55690 654559 567103 -1848 9951 7899 2480 742041 635224 0 0 0 0 253 729358 695337 729358 695337 12683 -60113 1056777 958563 102154 60528 954623 898035 THE BETHEL VOLUNTEER FIRE DEPT., INC. IS A NONPROFIT ORGANIZATION ORGANIZED AND OPERATED AS A VOLUNTEER FIRE COMPANY TO PROVIDE FIRE PROTECTION AND AMBULANCE AND RESCUE SERVICES TO THE TOWN OF BETHEL. false false 676365 567103 FIRE-RESCUE AND EMERGENCY MEDICAL SERVICES. 676365 false false false true false false true false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true false false false CT X HEATHER LOYD 2037334029 38 SOUTH MAIN STREET BETHEL CT 06801 X STEVE FROELICH TRUSTEE 2.00 X 0 0 0 PAT MORTON TRUSTEE 4.00 X 0 0 0 KATRICIA SCHMIDT TRUSTEE 2.00 X 0 0 0 GAIL CLARK EMS DIRECTOR 6.00 X 0 0 0 MICHAEL GUERRERO SECRETARY 2.00 X 0 0 0 HEATHER LOYD TREASURER 3.00 X 0 0 0 RYAN MCNAIR PRESIDENT 5.00 X 0 0 0 SUSAN MCCLAIN-EVANUSKA VICE PRESIDE 3.00 X 0 0 0 MELANIE RYAN MEMBERSHIP D 2.00 X 0 0 0 false false false 2165 53525 55690 EMS BILLING REVENUE 564146 564146 SERVICE REVENUE 2957 2957 567103 4065 4065 200194 194308 5886 5886 5886 11655 9175 2480 635224 577054 X 7242 7242 3879 3879 84497 84445 52 STAFFING AGENCY LABOR - E 240242 240242 PARAMEDIC PAYMENTS - EMS 72190 72190 BILLING AGENCY FEES - EMS 67984 67984 INSURANCE 34959 34959 184344 172666 11425 253 695337 676365 18719 253 328267 314278 85909 72997 943597 677735 350359 265862 171597 184781 120645 120645 1056777 958563 19912 6848 82242 53680 102154 60528 X 954623 898035 954623 898035 1056777 958563 -60113 3525 X true X false true false false false false SCHEDULE C, PART IV THE ORGANIZATION DOES NOT CURRENTLY TAKE PART IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES. false 69445 60764 8681 874152 616971 257181 265862 1936 MACK RESTORATION 120645 120645 NOTE PAYABLE - AMBULANCE 53680 53680 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS VAIROUS CLASSES OF MEMBERS WITH DIFFERENT VOTING RIGHTS. THESE CLASSES CONSIST OF BUT ARE NOT LIMITED TO ACTIVE, ADMINISTRATIVE, HONORARY, AND RETIREE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY ORGANIZATION'S TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF ALL BOARD MEMBERS TO ENFORCE THE CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES - OTHER 30,638 0 0 VEHICLE MAINTENANCE - EMS 27,596 0 0 ANN. DINNER & FOOD - EMS 23,971 0 0 MEDICAL SUPPLIES - EMS 20,224 0 0 RADIO - REPAIRS & SERVICE 12,979 0 0 CONFERENCES - EMS 10,084 0 0 T-SHIRTS & SWEATSHIRTS 7,853 0 0 INCENTIVES - EMS 6,190 0 0 UNIFORMS - EMS 5,412 0 0 PRINTING COSTS 0 5,287 0 SUPPLIES - OFFICE 0 4,877 0 UTILITIES 3,546 0 0 TRAINING & SPEAKER - EMS 3,409 0 0 MEDICAL EQUIPMENT - EMS 3,227 0 0 CHART & TESTING FEES- EMS 3,155 0 0 SICKNESS & ACCIDENT 2,800 0 0 MEMORIAL DAY 2,358 0 0 BROADBAND SERVICES - EMS 2,195 0 0 MUSEUM EXPENSES 1,616 0 0 FAMILY PICNIC 1,081 0 0 FOOTBALL STAND-BY EXPENSE 1,060 0 0 SCHOLARSHIPS 1,000 0 0 STADIUM STAND-BY 880 0 0 COMPUTER EXPENSES 0 868 0 HAZ. WASTE REMOVAL - EMS 526 0 0 TRAINING & TESTING 357 0 0 BANK CHARGES 0 337 0 FUND DRIVE EXPENSES 0 0 253 OFFICE SUPPLIES - EMS 169 56 0 MEMORIAL SERVICE 187 0 0 RECRUITMENT/RETENTION 124 0 0 TRAVEL 15 0 0 SIGNS 14 0 0 TOTAL 172,666 11,425 253