2024-06-17T09:09:25-00:00 2024-01-31 465020827 Karen B Stronk CPA LLC 587 Northfield Rd Northfield CT 06778 990EZ 2023-02-01 061068026 THOMASTON VOLUNTEER FIRE DEPARTMENT THOM 8602835588 245 SOUTH MAIN STREET THOMASTON CT 06787 GLENN CLARK CHIEF 8602835588 2024-06-14 true GLENN CLARK 999009999 true Karen B Stronk P00080319 8609851154 2024-06-17 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 187314 X 112724 1218 68735 56056 12679 4637 131258 400 8046 92322 100768 30490 170950 -3818 197622 X 56713 68197 114237 129425 170950 197622 170950 197622 SEE SCHEDULE O STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. PROVIDE FIREFIGHTING SERVICES AND PROTECTION FOR THE TOWN OF THOMASTON. EMERGENCY EXTRACTION AND HAZARDOUS MATERIAL CLEANUP AS REQUESTED. PROVIDE DIVE RESCUE AND OTHER RESCUE SERVICE 136663 136663 GLENN CLARK PRESIDENT 010.00 0 ALLAN OLIVERO SECRETARY 010.00 0 JAMES WILSON TREASURER 010.00 0 JAMES ONEIL SR DIRECTOR 002.00 0 JOHN ALBRECHT DIRECTOR 002.00 0 KEVIN GREENE DIRECTOR 002.00 0 DAVID SHYPINKA DIRECTOR 002.00 0 ROBERT NORTON SR DIRECTOR 002.00 0 MATTHEW PRONOVOST DIRECTOR 002.00 0 false false false false false false 0 0 0 false false JAMES WILSON 245 SOUTH MAIN ST THOMASTON CT 06787 8602835588 false false false false false false false false false false false NONE NONE true X 51778 53904 65289 93620 112724 377315 51778 53904 65289 93620 112724 377315 377315 377315 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false CARNIVAL 68735 68735 5085 17180 27141 6650 68735 68735 5085 17180 27141 6650 56056 12679 Form 990-EZ, Part I, Line 8, Other Revenue SIGN REVENUE AND OTHER 4,637 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 125 Form 990-EZ, Part I, Line 16, Other Expenses BUSINESS OPERATIONS/OFFICE EXPENSES 20 Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS 3,922 Form 990-EZ, Part I, Line 16, Other Expenses ANNUAL DINNER 4,049 Form 990-EZ, Part I, Line 16, Other Expenses SPONSORSHIPS 250 Form 990-EZ, Part I, Line 16, Other Expenses FLOWERS 869 Form 990-EZ, Part I, Line 16, Other Expenses OTHER 174 Form 990-EZ, Part I, Line 16, Other Expenses REFRESHMENTS 8,150 Form 990-EZ, Part I, Line 16, Other Expenses BANK SVC CHARGE 130 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 2,695 Form 990-EZ, Part I, Line 16, Other Expenses FURNITURE AND EQUIPMENT 2500 2,018 Form 990-EZ, Part I, Line 16, Other Expenses STIPEND FOR TREASURER AND SECRETARY 1,500 Form 990-EZ, Part I, Line 16, Other Expenses SUNSHINE FUND 4,210 Form 990-EZ, Part I, Line 16, Other Expenses MISSION OPERATION AND EXPENSES 63,405 Form 990-EZ, Part I, Line 16, Other Expenses DUES 305 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIP 500 Form 990-EZ, Part I, Line 20, Net Assets GAIN/LOSS, DIVIDENDS AND INTEREST ON INVESTMENTS -3,818 Form 990-EZ, Part II, Line 24, Other Assets MACHINERY AND EQUIPMENT Beginning of year 24,511, End of year 24,511 Form 990-EZ, Part II, Line 24, Other Assets INVESTMENT ACCOUNT Beginning of year 89,726, End of year 87,122 Form 990-EZ, Part II, Line 24, Other Assets MEMORIAL Beginning of year 0, End of year 17,792