STRATEGY STUDIO / PUBLIC DATA EXPLORER

SCOTLAND VOLUNTEER FIRE DEPARTMENT INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SCOTLAND VOLUNTEER FIRE DEPARTMENT INCORPORATED (EIN 20-1415261)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-21
IRS object ID
202131119349301248
Schema version
2019v5.0
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)
Return2021-04-21T13:17:12-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060916777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHANE NAVRATIL & CO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 WALNUT STAddressLine1Txt
CityWILLIMANTICCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201415261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTLAND VOLUNTEER FIRE DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone8604235251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 BROOK RDAddressLine1Txt
CitySCOTLANDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06264ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELODY SAVINOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8604235251PhoneNum
Signature2021-04-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL RUBINPreparerPersonNm
PTINP01037664PTIN
Phone8604562297PhoneNum
Preparation2021-04-19PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELODY SAVINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 BROOK RDAddressLine1Txt
CitySCOTLANDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06264ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$139,097GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSVFD16.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionFIGHTING AND PREVENTING FIRES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$108,370PYContributionsGrantsAmt
CY Contributions Grants$81,367CYContributionsGrantsAmt
PY Program Service Revenue$35,918PYProgramServiceRevenueAmt
CY Program Service Revenue$45,446CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$18CYInvestmentIncomeAmt
PY Other Revenue$4,909PYOtherRevenueAmt
CY Other Revenue-$2,346CYOtherRevenueAmt
PY Total Revenue$149,225PYTotalRevenueAmt
CY Total Revenue$124,485CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$4,069CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$153,727PYOtherExpensesAmt
CY Other Expenses$161,532CYOtherExpensesAmt
PY Total Expenses$153,727PYTotalExpensesAmt
CY Total Expenses$165,601CYTotalExpensesAmt
PY Revenues Less Expenses-$4,502PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,116CYRevenuesLessExpensesAmt
Total Assets BOY$268,808TotalAssetsBOYAmt
Total Assets EOY$229,717TotalAssetsEOYAmt
Total Liabilities BOY$482TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,210NetAssetsOrFundBalancesEOYAmt
MissionFIGHTING AND PREVENTING FIRES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$165,601ExpenseAmt
Revenue$45,446RevenueAmt
DescTO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE TOWN OF SCOTLAND, CONNECTICUT THROUGH THE USE OF VOLUNTEER FIREFIGHTERS AND EMT'S.Desc
Total Program Service Expenses$165,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTLAND VOLUNTEER FIRE DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8604235251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 BROOK ROADAddressLine1Txt
CitySCOTLANDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06264ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JASON BEAUMONT
CHIEF10.00Yes (X)$0$0$0
ANTHONY KASACEK
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
WENDY O'CONNOR
SECRETARY10.00Yes (X)$0$0$0Yes (X)
JUAN SANCHEZ
ASST. CHIEF10.00Yes (X)$0$0$0
MELODY SAVINO
TREASURER10.00Yes (X)$0$0$0Yes (X)
DANIEL SYME
DEPUTY CHIEF10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$78,105GovernmentGrantsAmt
All Other Contributions$3,262AllOtherContributionsAmt
Total Contributions$81,367TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAMBULANCE BILLINGDesc
Business621910BusinessCd
Total Revenue Column$45,446TotalRevenueColumnAmt
Related Or Exempt Func Income$45,446RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,446TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Exclusion$18ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,360FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,612FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,252TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS$2,500$2,500
REIMBURSMENTS$1,406$1,406
FieldValueIRS element (for citing)
Other Revenue Total$3,906OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,485TotalRevenueColumnAmt
Related Or Exempt Func Income$49,352RelatedOrExemptFuncIncomeAmt
Exclusion$18ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Program Services$3,780ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$289TotalAmt
Program Services$289ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Program Services$3,200ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,996TotalAmt
Program Services$3,996ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,968TotalAmt
Program Services$79,968ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,896TotalAmt
Program Services$4,896ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,744TotalAmt
Program Services$5,744ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,880TotalAmt
Program Services$4,880ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$211TotalAmt
Program Services$211ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,526TotalAmt
Program Services$38,526ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,237TotalAmt
Program Services$13,237ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARAMEDIC TRANSPORTS$5,705$5,705
FORESTRY EQUIPMENT$482$482
UNIFORMS, BADGES & PATCHE$390$390
PHYSICALS/ MEDICAL$285$285

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12TotalAmt
Program Services$12ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$165,601TotalAmt
Program Services$165,601ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$199EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,185BOYAmt
EOY$54,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$838,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$663,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$213,423BOYAmt
EOY$174,899EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,808BOYAmt
EOY$229,717EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$482BOYAmt
EOY$2,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$482BOYAmt
EOY$2,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,326BOYAmt
EOY$227,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,326BOYAmt
EOY$227,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,808BOYAmt
EOY$229,717EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,116ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,370CurrentTaxYearMinus1YearAmt
Current Tax Year$81,367CurrentTaxYearAmt
Total$457,871TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,370CurrentTaxYearMinus1YearAmt
Current Tax Year$81,367CurrentTaxYearAmt
Total$457,871TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$457,871PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$160TotalAmt
FieldValueIRS element (for citing)
Total Support$458,031TotalSupportAmt
Gross Receipts Rltd Activities$136,013GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 0ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$838,494OtherCostOrOtherBasisAmt
Depreciation$663,595DepreciationAmt
Book Value$174,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$174,899TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS AIDE IN PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE TOWN OF SCOTLAND, CT.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST