SOMERS VOLUNTEER FIRE DEPARTMENT ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOMERS VOLUNTEER FIRE DEPARTMENT ASSOCIATION INC (EIN 06-1602282)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201641309349201609
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-09T14:44:53-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061119677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERCIK & BOLDUC LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1585 HAZARD AVENUEAddressLine1Txt
CityENFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060824241ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061602282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERS VOLUNTEER FIRE DEPT ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone8607497626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MAIN STREETAddressLine1Txt
CitySOMERSCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060711918ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM BOUCHELLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8607497626PhoneNum
Signature2016-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M MERCIKPreparerPersonNm
PTINP00094519PTIN
Phone8607632351PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressSOMERSFIRE.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,922GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,231ContributionsGiftsGrantsEtcAmt
Investment Income$1,931InvestmentIncomeAmt
Gaming Gross Income$8,222GamingGrossIncomeAmt
Fundraising Gross Income$31,174FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,282SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,114SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,364GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,018CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$346GrossProfitLossSlsOfInvntryAmt
Total Revenue$47,622TotalRevenueAmt
Benefits Paid To Or For Members$21,480BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$581FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$349OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$286PrintingPublicationsPostageAmt
Other Expenses Total$19,609OtherExpensesTotalAmt
Total Expenses$42,305TotalExpensesAmt
Excess Or Deficit For Year$5,317ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,154NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,693OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$91,778NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,583BOYAmt
EOY$73,592EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,571BOYAmt
EOY$18,186EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,154BOYAmt
EOY$91,778EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,154BOYAmt
EOY$91,778EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A CENTRAL LOCATION FOR THE COORDINATION OF ACTIVITIES OF THE SOMERS VOLUNTEER FIRE DEPARTMENT AND ITS REPRESENTATION WITHIN THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FIRE DEPARTMENT'S OBJECTIVE IS TO ATTEND TO EMERGENCIES WITHIN THE TOWN OF SOMERS, USING EQUIPMENT AT ITS COMMAND TO THE BEST OF ITS ABILITY TO SAVE LIFE AND PROPERTY.$0$32,838
THE AMBULANCE DIVISION'S OBJECTIVE IS TO STAFF THE SOMERS VOLUNTEER FIRE DEPARTMENT EMERGENCY AMBULANCE GIVING FIRST AID, RESCUE SERVICE AND ASSISTANCE MOST ADVANTAGEOUSLY.$0$6,101
THE AUXILIARY DIVISION'S OBJECTIVE IS TO AID ALL DIVISIONS OF THE FIRE DEPARTMENT PROVIDING REFRESHMENTS AT EMERGENCY SCENES, HELPING WITH EVENTS AND PROVIDING ASSISTANCE.$0$1,508
THE CRAIG ARNONE MEMORIAL SCHOLARSHIP FUND$0$2,000
FieldValueIRS element (for citing)
Total Program Service Expenses$42,447TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM BOUCHELLE
TREASURER/DIRECTOR0.00$0$0$0
RICHARD MCDONALD
CHAIRMAN/DIRECTOR0.00$0$0$0
PETER DEBRINO
DIRECTOR0.00$0$0$0
CINDY REYNOLDS
DIRECTOR0.00$0$0$0
CATHLEEN SMITH
DIRECTOR0.00$0$0$0
DEB MCDONALD
DIRECTOR0.00$0$0$0
JESS CORBETT
SECRETARY/DIRECTOR0.00$0$0$0
JOSH MARQUARDT
DIRECTOR0.00$0$0$0
KATHY SCHIESSL
DIRECTOR0.00$0$0$0
DAN CORBETT
DIRECTOR0.00$0$0$0
PAT LOFTUS
DIRECTOR0.00$0$0$0
MARYBETH MARQUARDT
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM BOUCHELLEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MAIN STREETAddressLine1Txt
CitySOMERSCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060711918ZIPCd
FieldValueIRS element (for citing)
Phone8607497626PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHILI FESTEvent1Nm
Gross Receipts Event1$10,470GrossReceiptsEvent1Amt
Gross Revenue Event1$10,470GrossRevenueEvent1Amt
Other Direct Expenses Event1$366OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$17,225GrossReceiptsEvent2Amt
Charitable Contri Event2$5,645CharitableContriEvent2Amt
Gross Revenue Event2$11,580GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,203NonCashPrizesEvent2Amt
Food And Beverage Event2$2,860FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,775OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$9,124GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,124GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,653OthDirectExpnssOtherEventsAmt
Gross Receipts Total$36,819GrossReceiptsTotalAmt
Charitable Contributions Tot$5,645CharitableContributionsTotAmt
Gross Revenue Total Events$31,174GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,203NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$2,860FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,794OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,857DirectExpenseSummaryEventsAmt
Net Income Summary$17,317NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$8,222GrossRevenueBingoAmt
Cash Prizes Bingo$4,183CashPrizesBingoAmt
Other Direct Expenses Bingo$242OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (1)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Total Gaming$8,222GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$4,183CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$242OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$4,425DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$3,797NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCTStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksWILLIAM BOUCHELLEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1157 MICHELEAddressLine1Txt
CitySOMERSCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06071ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonTIM PERKOSKI KATHY SCHIESSL RICGamingManagerPersonNm
Gaming Manager Services ProvMANDATORY ATTENDANCE WHILE IN OPERATION TO MONITOR AND INSURE COMPLIANCE WITH STATE LAWS.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: UNITED BANK. AMOUNT: 100. DESCRIPTION: VOYA FINANCIAL ADVISORS - PERSHING LLC. AMOUNT: 1,831. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,931.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,364. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,018. GROSS PROFIT: 346. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,066. MERCHANDISE PURCHASED: 1,405. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 90. INVENTORY AT END OF YEAR: 1,543. COST OF GOODS SOLD: 1,018.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FLAGS, FLOWERS, AND MISCELLANEOUS. AMOUNT: 1,333. DESCRIPTION: FIREHOUSE FURNISHINGS & EQUIPMENT. AMOUNT: 2,076. DESCRIPTION: TRAINING. AMOUNT: 400. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 5,438. DESCRIPTION: SCHOLARSHIP AWARDED. AMOUNT: 2,000. DESCRIPTION: APPARATUS & OPERATING EQUIPMENT. AMOUNT: 8,362. TOTAL TO FORM 990-EZ, LINE 16: 19,609.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED LOSS ON SECURITIES. AMOUNT: -1,693.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 16,505. END OF YEAR AMOUNT: 16,643. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,066. END OF YEAR AMOUNT: 1,543.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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