2024-05-13T13:44:00-05:00 2023-06-30 061143555 REYNOLDS & ROWELLA LLP 90 GROVE STREET RIDGEFIELD CT 06877 990 2022-07-01 066071051 WESTON VOLUNTEER FIRE DEPARTMENT INC WEST 2037171896 PO BOX 1163 WESTON CT 06883 PETER STACK TREASURER 2037171896 2024-05-08 1 PETER STACK 999009999 0 ANTHONY WIMPERIS CPA P01454124 2034380161 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG COHEN PO BOX 1163 WESTON CT 06883 1162678 0 X WWW.WVFD.COM X 1931 CT THE WESTON VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES (AMBULANCE SERVICES). 7 7 1 114 0 0 1069524 404918 0 0 228817 124162 285726 495074 1584067 1024154 0 0 0 0 20658 18481 0 0 0 467152 515502 487810 533983 1096257 490171 9180327 9914195 0 2302 9180327 9911893 THE WESTON VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES (AMBULANCE SERVICES). 0 0 23302 EMERGENCY MEDICAL SERVICES FOR THE TOWN OF WESTON RESIDENTS 58690 EMERGENCY RESCUE AND FIRE SUPPRESSION FOR THE TOWN OF WESTON RESIDENTS 81992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 CT X X EDYTA HERMAN 2032222600 PO BOX 1163 WESTON CT 06883 X CRAIG COHEN PRESIDENT 2.00 X X 0 0 0 CHARLES COLE VICE PRESIDENT OF FIRE RES 2.00 X X 0 0 0 PETER STACK TREASURER 2.00 X X 0 0 0 JOHN POKORNY CHIEF OF FIRE RESCUE DIVSI 2.00 X 0 0 0 ALYCIA ANGUS PRESIDENT OF EMS DIVISION 2.00 X 0 0 0 MICHAEL SCHLECHTER CHIEF OF EMS DIVISION 2.00 X 0 0 0 ERIC BIBLER TREASURER OF EMS DIVISION 2.00 X 0 0 0 0 0 0 0 0 0 0 0 269937 134981 404918 92942 92942 31220 0 31220 31220 31220 605958 138524 467434 467434 TUITION FEES 611600 27640 27640 27640 1024154 0 0 619236 X 16903 16903 1578 1578 11462 11462 149749 149749 36070 36070 PROFESSIONAL SERVICES 65226 65226 TRAINING EXPENSES 55813 55813 MEETINGS & DRILLS 36174 36174 REPAIRS & MAINTENACE 33379 33379 127629 48613 79016 533983 81992 451991 0 815885 251951 2915132 2786474 3609559 1632549 2126759 1977010 3322551 4898760 9180327 9914195 0 2302 0 2302 X 5312675 5991109 3867652 3920784 9180327 9911893 9180327 9914195 490171 241395 0 X 0 0 0 X 913755 1068917 664052 1069524 585580 4301828 913755 1068917 664052 1069524 585580 4301828 532267 3769561 196844 249860 78857 100759 92942 719262 5021090 0.75070 0.70570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2077410 689073 1388337 1532149 943476 588673 1977010 CREDIT CARD PAYABLE 2302 2302 GOLF OUTING 49466 49466 38939 FUND DRIVES 381847 381847 99585 1 174645 174645 605958 605958 138524 138524 467434 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A VOLUNTEER FIRE AND EMS ORGANIZATION. THE VOLUNTEERS ARE MEMBERS OF EITHER FIRE OR EMS AND ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A FIRE AND EMS EACH HAVE BOARD MEMBERS AND THERE IS AN OVERALL BOARD FOR THE ORGANIZATION CONSISTING OF BOARD MEMBERS FROM BOTH FIRE AND EMS. THE ORGANIZATION IS RUN BY THE BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS REQUIRE A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, POLICIES, AND GOVERNING DOCUMENTATION IS NOT GENERALLY AVAIALBE TO THE PUBLIC. REQUESTS WILL BE CONSIDERED BY THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E MEDICAL-RELATED EXPENSES: PROGRAM SERVICE EXPENSES 18,832. MANAGEMENT AND GENERAL EXPENSES 12,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,456. INTERNET/TECH: PROGRAM SERVICE EXPENSES 12,965. MANAGEMENT AND GENERAL EXPENSES 12,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,930. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,808. UTILITIES: PROGRAM SERVICE EXPENSES 11,225. MANAGEMENT AND GENERAL EXPENSES 9,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,699. MEMBER BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,147. EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 5,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,591. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,395. PUBLIC RELATIONS AND RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. COVID EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473.