2017-03-13T16:27:56-07:00 2016-04-30 MCMAHON & VIGEANT PC 399 MAIN STREET SUITE 2G DALTON MA 01226 990EZ 2015-05-01 222487201 DALTON FIREMENS ASSOCIATION INC DALT 4136840500 20 FLANSBURG AVENUE DALTON MA 01226 CHAD SCOVIL TREASURER 4136840500 2017-03-13 DEBORAH J MCMAHON 4136843443 2017-03-13 2015 2021-01-29 14:40:06Z X X N/A X X 67346 X 21887 0 0 531 0 0 0 44928 19904 25024 0 0 47442 1455 2141 1380 32159 37135 10307 132668 142975 X 131763 136166 17661 19764 500 500 149924 156430 17256 13455 132668 142975 SUPPORT DALTON FIRE DEPARTMENT TO MAINTAIN AND PROVIDE PUBLIC SAFETY AND AWARENESS WITH RESPECT TO FIRE PREVENTION AND TO SUPPORT EQUIPMENT AND VOLUNTEERS INVOLVED IN OPERATION OF DALTON FIRE DEPARTMENT 33880 33880 SCOTT CASELLA PRESIDENT 2.00 0 CHAD SCOVIL TREASURER 10.00 0 KENNETH SAGENDORPH SECRETARY 2.00 0 REBECCA WHITAKER VICE PRESIDENT 2.00 0 DENNIS TINKER DIRECTOR 2.00 0 FRANK BARNES DIRECTOR 2.00 0 DANIEL DOWNER DIRECTOR 2.00 0 false false false false false false false false false MA CHAD SCOVIL 20 FLANSBURG AVENUE DALTON MA 01226 4136840500 false false false false false false false false false false false NONE NONE X 0 0 0 6401 5293 9425 6855 21887 49861 21565 33382 23913 29826 29773 138459 27966 38675 33338 36681 51660 188320 188320 1361 1190 44 934 531 4060 1361 1190 44 934 531 4060 30915 21251 18808 15155 86129 278509 0.67620 0.61900 0.01460 0.02270 X Pt III Ln 12 Other Income Part III, Line 12 Description: FUNDRAISER CONDUCTED BY PROFESSIONALS 2011: 30915. 2012: 0. 2013: 21251. 2014: 18808. 2015: 15155. CARNIVAL/CONCESSION 16303 16303 5280 COMEDY SHOW 15155 15155 8035 2 13470 13470 1800 750 4039 44928 44928 1800 6030 12074 19904 25024 Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 555. Form 990EZ, Part I, Line 16 DONATIONS 7071. Form 990EZ, Part I, Line 16 MEMBER MEETINGS/BENEFITS 15338. Form 990EZ, Part I, Line 16 UNIFORM EXPENSES 2027. Form 990EZ, Part I, Line 16 FILING FEES 85. Form 990EZ, Part I, Line 16 INTEREST EXPENSE 336. Form 990EZ, Part I, Line 16 Depreciation 6747. Form 990EZ, Part II, Line 24 RECEIVABLES 500. 500. Form 990EZ, Part II, Line 26 NOTE PAYABLE - EQUIPMENT 17256. 13455.