2023-05-15T13:06:31-05:00 2022-06-30 061092709 GOLDBLATT BOKOFF LLC 457 WEST MAIN STREET NORWICH CT 06360 990 2021-07-01 100006500 LEBANON VOLUNTEER FIRE DEPARTMENT INC LEBA 8606427546 23 GOSHEN HILL ROAD LEBANON CT 06249 MARK ELLIOTT PRESIDENT 8606427546 2023-05-09 1 MARK ELLIOTT XXX-XX-XXXX AMBER MOORE P01368565 8608865108 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARK ELLIOTT 352 BABCOCK HILL ROAD LEBANON CT 06249 536058 0 X WWW.LEBANONFD.ORG X 1994 CT THE ORGANIZATION PROVIDES EMERGENCY FIRE AND MEDICAL SERVICES TO RESIDENTS OF THE TOWN OF LEBANON, CONNECTICUT, AS WELL AS SURROUNDING COMMUNITIES. SERVICES ARE PROVIDED ON AN "AS NEEDED BASIS". 58 58 33 58 0 0 354056 319653 169455 211148 30237 102 509 -371 554257 530532 0 0 0 0 195423 139328 0 0 0 345138 329312 540561 468640 13696 61892 1133276 1147293 0 0 1133276 1147293 THE ORGANIZATION PROVIDES EMERGENCY FIRE AND MEDICAL SERVICES TO RESIDENTS OF THE TOWN OF LEBANON, CONNECTICUT, AS WELL AS SURROUNDING COMMUNITIES. SERVICES ARE PROVIDED ON AN "AS NEEDED BASIS". 0 0 414576 211198 EMERGENCY FIRE AND MEDICAL SERVICES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION RESPONDED TO OVER 750 CALLS FOR FIRE/MEDICAL SERVICES. 414576 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 58 58 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK ELLIOTT 8606427546 352 BABCOCK HILL ROAD LEBANON CT 06249 BRANDON M DOMINIQUE TREASURER 16.00 X 7622 0 0 TODD KULMAN VICE-PRESIDENT 12.00 X 9059 0 0 MARK ELLIOTT PRESIDENT 12.00 X 2941 0 0 MARGARET MCCAW SECRETARY 2.00 X 0 0 0 MARY MCCOMBER SECRETARY 2.00 X 11048 0 0 30670 0 0 0 0 0 0 0 4530 286572 28551 319653 FIRE & AMBULANCE BILLI 624200 211148 211148 211148 102 102 5105 4530 5526 -421 -421 VENDING MACHINE INCOME 624200 50 50 50 530532 211198 0 -319 X 26829 26829 83377 81812 1565 20691 20691 8431 8431 3500 3500 4777 4777 1782 1782 2817 2817 12231 5248 6983 2052 2052 38219 32554 5665 32318 29039 3279 EQUIPMENT REPAIRS & MAI 42881 42881 FIRE PROTECTIVE EQUIPME 40714 40714 BILLING SERVICE CONTRAC 35548 35548 VEHICLE REPAIRS & MAINT 32052 32052 80421 58777 21644 468640 414576 54064 0 202556 262865 570487 349497 219404 220990 711316 663438 1133276 1147293 0 0 X 1133276 1147293 1133276 1147293 1133276 1147293 61892 -47875 0 X 0 0 0 X 196459 194904 231496 354056 319653 1296568 179760 167217 173046 169964 211198 901185 14695 8943 7175 0 5105 35918 390914 371064 411717 524020 535956 2233671 0 0 0 2233671 16760 12981 13942 11432 102 55217 16760 12981 13942 11432 102 55217 2183 2183 2061 282 2343 409735 384327 427842 535452 536058 2293414 0.97400 0.96610 0.02410 0.03140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570487 349497 220990 220990 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS - VOTING AND NON-VOTING FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD IS ELECTED BY THE ORGANIZATION'S FULL VOTING MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BOARD REQUIRE APPROVAL OF THE ORGANIZATION'S FULL VOTING MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD REVIEWS THE ORGANIZATION FORM 990 WITH THE ORGANIZATIONS ACCOUNTANT. IF ACCEPTABLE, IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THROUGH MONTHLY MEETINGS, THE ORGANIZATION REVIEWS ADHERANCE TO THE CONFLICT OF INTEREST POLICY. ACTION, IF NECESSARY, IS TAKEN TO REMOVE ANY IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS, OFFICERS, OR KEY EMPLOYEES RECEIVE NO COMPENSATION IN THAT CAPACITY. THEY MAY RECEIVE NOMINAL COMPENSATION FOR OTHER DUTIES PERFORMED. THE ORGANIZATION DETERMINES COMPENSATION PAID TO "PAID RESPONDERS" BY REVIEWING AMOUNTS PAID TO RESPONDERS IN THE LOCAL AREA. MOST SERVICES ARE PROVIDED BY VOULUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MEDICAL SUPPLIES & OXYGEN: PROGRAM SERVICE EXPENSES 25,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,630. TRAINING & SEMINARS: PROGRAM SERVICE EXPENSES 24,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,337. VOLUNTEER PHYSICALS & OTHER: PROGRAM SERVICE EXPENSES 3,337. MANAGEMENT AND GENERAL EXPENSES 6,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,187. MEMBER RECOGNITION & MEMORIALS: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 9,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,184. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,176. MANAGEMENT AND GENERAL EXPENSES 5,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,884. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,289. OTHER EXPENSES-FNDRSNG-990: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. HAZARDOUS & OTHER WASTE REMOVAL: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375.