SITKA VOLUNTEER FIRE DEPARTMENT: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SITKA VOLUNTEER FIRE DEPARTMENT (EIN 92-0171532)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-30
- IRS object ID
- 202232429349201303
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-30T15:58:43-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464451145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denali Consulting Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 S 8th St | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920171532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITKA VOLUNTEER FIRE DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SITK | BusinessNameControlTxt |
| Phone | 9077243233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 Lake Street | AddressLine1Txt |
| City | Sitka | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathy Watson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9077243233 | PhoneNum |
| Signature | 2022-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cathy | PersonFirstNm |
| Person Last | Watson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy Altman | PreparerPersonNm |
| PTIN | P00171822 | PTIN |
| Phone | 7023854646 | PhoneNum |
| Preparation | 2022-08-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,131 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,033 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $3,091 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $404 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,687 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,989 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,566 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,577 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $25,161 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $7,139 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $300 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $13,244 | OtherExpensesTotalAmt |
| Total Expenses | $20,683 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,478 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,391 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,913 | BOYAmt |
| EOY | $67,391 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,913 | BOYAmt |
| EOY | $67,391 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,913 | BOYAmt |
| EOY | $67,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide support to the citizens of Sitka and the Sitka Fire Department through daily operations and responses to emergency calls. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPER SATURDAY FUNDRAISER. ANNUAL FUNDRAISER TOBENEFIT THE AID TO MEMBERS FUND. | $0 | $135 |
| DEPARTMENT PROGRAMS. DEPARTMENT PROGRAMS INCLUDINGSEARCH AND RESCUE K-9, MT. RESCUE, FIRE, UNDER WATERRESPONSE TEAM, AND EMERGENCY MEDICAL SERVICES. | $0 | $269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $404 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Steve Bell | ||||
| President | 6.25 | $0 | $0 | $0 |
| Dane McFadden | ||||
| Vice President | 0.25 | $0 | $0 | $0 |
| Susan Royce | ||||
| Secretary | 1.00 | $0 | $0 | $600 |
| Cathy Watson | ||||
| Treasurer/VOLUNTEER/BOARD MEMBER | 4.25 | $0 | $0 | $600 |
| Shasta Fenwick | ||||
| Social Director | 0.94 | $0 | $0 | $300 |
| KAREN ROYCE | ||||
| VOLUNTEER/BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALEX WEISBERG | ||||
| VOLUNTEER/BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| REECE WARREN | ||||
| VOLUNTEER/BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| JESSICA TWYDELL | ||||
| VOLUNTEER/BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| DANI SNYDER | ||||
| VOLUNTEER/BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| JAKE DENHERDER | ||||
| VOLUNTEER/BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| BILL LEHMAN | ||||
| VOLUNTEER/BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathy Watson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 Lake Street | AddressLine1Txt |
| City | Sitka | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9077476875 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,033 | CurrentTaxYearAmt |
| Total | $123,511 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,033 | CurrentTaxYearAmt |
| Total | $123,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $123,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $133 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,080 | CurrentTaxYearAmt |
| Total | $67,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $191,421 | TotalSupportAmt |
| Public Support CY170 | 0.64520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSE FOOD/BEVERAGES 2662. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSE NEWSPAPER SUBSCRIPTION 100. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSE MEMBERS DUES 1000. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS PRIZES/EXPENSES FOR MEMBER FUNCTIONS 1058. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSE OFFICE SUPPLIES 50. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSE VOLUNTEER MISCELLANEOUS EXPENSE 1740. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSE VOLUNTEER TRAINING EXPENSE 581. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSE MISCELLANEOUS STATION EXPENSES 6053. |