2025-02-11T11:15:25-06:00 2022-12-31 474023321 ISAACS & ASSOCIATES LLC 2 PUNKINTOWN RD SOUTH BERWICK ME 03908 990EZ 2022-01-01 010390401 OGUNQUIT FIRE COMPANY OGUN 2072899683 PO BOX 1558 OGUNQUIT ME 039071558 SHANNON BRIDGES SECRETARY/ TREASURER 2072899683 2025-02-03 1 0 ANN E BAILEY CPA P01312690 2077150187 2025-02-03 2022 2025-03-06 01:10:19Z X X N/A X X 41492 X 25850 18 8037 1196 6841 7587 6022 1565 34274 1039 775 7628 25672 35114 -840 90225 0 89385 X 71949 62525 18276 26860 90225 89385 0 0 90225 89385 X ORGANIZATION IS PRIMARILY INVOLVED IN PROMOTING FIRE PROTECTION SERVICES FOR THE TOWN OF OGUNQUIT. ITS RESOURCES ARE USED TO PROVIDE TRAINING, EDUCATION AND EQUIPMENT FOR ITS MEMBERS AND TO SUPPORT THE TOWN OF OGUNQUIT IN CARRYING OUT ITS RESPONSIBILITIES IN THE AREA OF PUBLIC SAFETY. ALL GRANTS & EXPENSES RELATE TO THE PRIMARY FUNCTION OF PROMOTING FIRE PROTECTION SERVICES FOR THE CITIZENS OF OGUNQUIT AND TO PROVIDE TRAINING, EDUCATION AND EQUIPMENT FOR ITS MEMBERS. 1038 28928 28928 JEFF SMITH PRESIDENT 1.00 0 0 0 NORM HEBERT VICE PRESIDENT 1.00 0 0 0 SHANNON BRIDGES SECRETARY/ TREASURER 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHANNON BRIDGES PO BOX 1558 OGUNQUIT ME 03907 2072899683 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23996 24800 20920 25900 25850 121466 23996 24800 20920 25900 25850 121466 121466 321 768 507 159 18 1773 123239 0.98560 0.98130 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 14: 7,628. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,587. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,022. GROSS PROFIT: 1,565. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,022. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,022. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,531. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,097. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,540. DESCRIPTION: DUES. AMOUNT: 540. DESCRIPTION: SUPPLIES. AMOUNT: 9,422. DESCRIPTION: MEETINGS/ DINNERS. AMOUNT: 3,731. DESCRIPTION: POSTAGES. AMOUNT: 510. DESCRIPTION: FIREMANS PARK UPKEEP. AMOUNT: 2,555. DESCRIPTION: STATE INSPECTIONS. AMOUNT: 1,473. DESCRIPTION: SUPPLIES AND POSTAGE TO MAIL LETTERS FOR DONATIONS - TAG DAY. AMOUNT: 4,901. TOTAL TO FORM 990-EZ, LINE 16: 25,672. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,276. END OF YEAR AMOUNT: 26,860.