Form 990, Page 6, Part VI, Line 7A
“The organization has one class of members who elect the officers of the organization which comprise the governing body.”
990 • Fiscal year 2021 • EIN 06-0983496
Scores are not available for this record yet.
Assets
Up$1,439,924
Up $125,654 (+9.6%) from 2020
Net Assets
Up$1,263,246
Up $168,788 (+15%) from 2020
Liabilities
Down$176,678
Down $43,134 (-20%) from 2020
Revenue
Up$509,916
Up $161,798 (+46%) from 2020
Expenses
Up$410,939
Up $167,580 (+69%) from 2020
Net Income
Down$98,977
Down $5,782 (-5.5%) from 2020
The mission of the organization is to protect and preserve the well being of the community of middlebury, connecticut. The organization's firefighters and medical personnel serve with dedication and dignity to ensure life safety to the residents of the community. Training allows the organization's members to operate at the highest standards, which will guarantee professionalism in each of their endeavors. The organization is committed to the preservation of the environment and its surroundings. Furthermore, the organization's members pledge their assistance to their neighbors in the time of need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $520,170 | $795,441 | ▲ $275,271 |
| Land, Buildings, and Equipment, Net | $351,020 | $327,654 | ▼ $23,366 |
| Savings and Temporary Cash Investments | $347,373 | $163,777 | ▼ $183,596 |
| Cash and Non-Interest-Bearing Accounts | $66,310 | $85,697 | ▲ $19,387 |
| Accounts Receivable | $29,397 | $67,355 | ▲ $37,958 |
| Total Assets | $1,314,270 | $1,439,924 | ▲ $125,654 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $174,374 | ▼ $25,626 |
| Accounts Payable and Accrued Expenses | $19,812 | $2,304 | ▼ $17,508 |
| Total Liabilities | $219,812 | $176,678 | ▼ $43,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,094,458 | $1,263,246 | ▲ $168,788 |
| Total Net Assets Fund Balance | $1,094,458 | $1,263,246 | ▲ $168,788 |
| Total Liabilities and Net Assets / Fund Balance | $1,314,270 | $1,439,924 | ▲ $125,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $321,574 | $803,242 | $1,124,816 |
| Leasehold Improvements | $6,080 | - | $6,080 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Grohs | Deputy Chief | PT | $7,717 | $7,717 |
| Brett Kales | Chief | PT | $6,064 | $6,064 |
| Edward Cavallaro | Lieutenant | PT | $3,905 | $3,905 |
| Christian Keane | Lieutenant | PT | $3,592 | $3,592 |
| Michael Vonkanewurff | Captain | PT | $3,271 | $3,271 |
| Michael Dayton | Captain | PT | $2,875 | $2,875 |
| Brian Shaban | Deputy Chief | PT | $2,843 | $2,843 |
| Brendan Browne | Treasurer | PT | $2,448 | $2,448 |
| Nick Santos | Lieutenant | PT | $1,735 | $1,735 |
| Bryan Ferrucci | Lieutenant | PT | $266 | $266 |
| Line Item | Amount |
|---|---|
| Other Expenses | $408,939 |
| Grants and Similar Amounts Paid | $2,000 |
| Total Fundraising Expense | $1,702 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $122,380 | - | - | $122,380 |
| All Other Expenses | $74,487 | $17,250 | $1,702 | $93,439 |
| Other Expenses | $21,255 | - | - | $21,255 |
| Interest | - | $6,687 | - | $6,687 |
| Fees for Services Accounting | - | $3,330 | - | $3,330 |
| Office Expenses | - | $3,106 | - | $3,106 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Conferences and Meetings | $1,423 | - | - | $1,423 |
| Total Functional Expenses | $378,864 | $30,373 | $1,702 | $410,939 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,682 |
| Fundraising Direct Expenses | $12,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $31,300 | $31,300 | $6,056 | $25,244 |
| Ladies Auxiliar | $5,382 | $5,382 | $4,397 | $985 |
| Total Events | $36,682 | $36,682 | $12,123 | $24,559 |
“The organization has one class of members who elect the officers of the organization which comprise the governing body.”
“The treasurer and members of the finance committee review the 990 with the organization's accounting firm, a copy is distributed to the board of directors for their review and comments.”
“All governing documents are available to the public upon written request.”
“The mission of the organization is to protect and preserve the well being of the community of middlebury, connecticut. The organization's firefighters and medical personnel serve with dedication and dignity to ensure life safety to the residents of the community. Training allows the organization's members to operate at the highest standards, which will guarantee professionalism in each of their endeavors. The organization is committed to the preservation of the environment and its surroundings. Furthermore, the organization's members pledge their assistance to their neighbors in the time of need.”
“Floor appropriations 19,021 0 0 ambulance billing fees 14,953 0 0 benevolent&past member 0 14,421 0 equipment repairs 7,126 0 0 ems floor appropriations 6,850 0 0 oxygen 4,959 0 0 ems training 4,752 0 0 department picnic 2,675 0 0 deminimus kitchen remodel 0 2,422 0 training 2,167 0 0 uniform maintenance 1,775 0 0 mailing and postage 0 0 1,702 medical standby 1,550 0 0 cable/internet 1,441 0 0 ems physicals 1,434 0 0 middlebury food bank 1,000 0 0 repairs and maint-fd 799 0 0 miscellaneous expense 749 0 0 halloween expense 574 0 0 ambulance refunds 499 0 0 poster contest winners 450 0 0 juniors expense 412 0 0 baseball/softball 350 0 0 open house 319 0 0 ct state firemen's assoc 265 0 0 100 club membership 250 0 0 bonding expense 0 187 0 taxes-foreign 0 137 0 bank fees 0 83 0 medical waste 69 0 0 grant expenditures 28 0 0 appreciation/awards 20 0 0 total 74,487 17,250 1,702”
“Book / tax depreciation difference 81,507”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE MIDDLEBURY VOLUNTEER FIRE DEPARTMENT, INC. SERVES THE COMMUNITY OF MIDDLEBURY CONNECTICUT BY RESPONDING TO FIRE AND EMERGENCIES THAT IMMEDIATELY THREATEN LIFE OR PROPERTY, TO ROUTINE CITIZEN REQUESTS FOR INFORMATION OR ASSISTANCE AND PERFORMING DUTIES IN FIRE SUPRESSION, EMERGENCY MEDICAL AID OR RESCUE AND HAZARDOUS MATERIAL RESPONSES. |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROTECT AND PRESERVE THE WELL BEING OF THE COMMUNITY OF MIDDLEBURY, CONNECTICUT. THE ORGANIZATION'S FIREFIGHTERS AND MEDICAL PERSONNEL SERVE WITH DEDICATION AND DIGNITY TO ENSURE LIFE SAFETY TO THE RESIDENTS OF THE COMMUNITY. TRAINING ALLOWS THE ORGANIZATION'S MEMBERS TO OPERATE AT THE HIGHEST STANDARDS, WHICH WILL GUARANTEE PROFESSIONALISM IN EACH OF THEIR ENDEAVORS. THE ORGANIZATION IS COMMITTED TO THE PRESERVATION OF THE ENVIRONMENT AND ITS SURROUNDINGS. FURTHERMORE, THE ORGANIZATION'S MEMBERS PLEDGE THEIR ASSISTANCE TO THEIR NEIGHBORS IN THE TIME OF NEED. |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDAN BROWNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE INCOME |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS FUNDRAISING REVENUE 158,547 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79280 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO PROTECT AND PRESERVE THE WELL BEING OF THE COMMUNITY OF MIDDLEBURY, CONNECTICUT. THE ORGANIZATION'S FIREFIGHTERS AND MEDICAL PERSONNEL SERVE WITH DEDICATION AND DIGNITY TO ENSURE LIFE SAFETY TO THE RESIDENTS OF THE COMMUNITY. TRAINING ALLOWS THE ORGANIZATION'S MEMBERS TO OPERATE AT THE HIGHEST STANDARDS, WHICH WILL GUARANTEE PROFESSIONALISM IN EACH OF THEIR ENDEAVORS. THE ORGANIZATION IS COMMITTED TO THE PRESERVATION OF THE ENVIRONMENT AND ITS SURROUNDINGS. FURTHERMORE, THE ORGANIZATION'S MEMBERS PLEDGE THEIR ASSISTANCE TO THEIR NEIGHBORS IN THE TIME OF NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO ELECT THE OFFICERS OF THE ORGANIZATION WHICH COMPRISE THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER AND MEMBERS OF THE FINANCE COMMITTEE REVIEW THE 990 WITH THE ORGANIZATION'S ACCOUNTING FIRM, A COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FLOOR APPROPRIATIONS 19,021 0 0 AMBULANCE BILLING FEES 14,953 0 0 BENEVOLENT&PAST MEMBER 0 14,421 0 EQUIPMENT REPAIRS 7,126 0 0 EMS FLOOR APPROPRIATIONS 6,850 0 0 OXYGEN 4,959 0 0 EMS TRAINING 4,752 0 0 DEPARTMENT PICNIC 2,675 0 0 DEMINIMUS KITCHEN REMODEL 0 2,422 0 TRAINING 2,167 0 0 UNIFORM MAINTENANCE 1,775 0 0 MAILING AND POSTAGE 0 0 1,702 MEDICAL STANDBY 1,550 0 0 CABLE/INTERNET 1,441 0 0 EMS PHYSICALS 1,434 0 0 MIDDLEBURY FOOD BANK 1,000 0 0 REPAIRS AND MAINT-FD 799 0 0 MISCELLANEOUS EXPENSE 749 0 0 HALLOWEEN EXPENSE 574 0 0 AMBULANCE REFUNDS 499 0 0 POSTER CONTEST WINNERS 450 0 0 JUNIORS EXPENSE 412 0 0 BASEBALL/SOFTBALL 350 0 0 OPEN HOUSE 319 0 0 CT STATE FIREMEN'S ASSOC 265 0 0 100 CLUB MEMBERSHIP 250 0 0 BONDING EXPENSE 0 187 0 TAXES-FOREIGN 0 137 0 BANK FEES 0 83 0 MEDICAL WASTE 69 0 0 GRANT EXPENDITURES 28 0 0 APPRECIATION/AWARDS 20 0 0 TOTAL 74,487 17,250 1,702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 81,507 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.