2016-10-04T08:44:42-05:00 2015-12-31 061220109 TIMOTHY S ASHBURNER CPA 758 BOSWELL AVE NORWICH CT 06360 990 2015-01-01 061332964 MOHEGAN FIRE COMPANY INC MOHE 8608483004 2029 NORWICH NEW LONDON TPKE UNCASVILLE CT 06382 JOSEPH GIANGRASSO CHIEF 8608483004 2016-09-26 1 P01279654 8608861483 2016-09-26 X 2015 2017-02-10 21:41:12Z JOSEPH GIANGRASSO 2029 NORWICH NEW LONDON TPKE UNCASVILLE CT 06382 375187 0 X MOHEGANFD.COM X 1946 CT TO PROVIDE VOLUNTEER FIRE AND AMBULANCE SERVICE TO THE COMMUNITY. 13 13 0 0 0 0 108237 124825 265452 248404 571 508 415 -1182 374675 372555 5281 925 0 0 0 0 0 0 0 401017 319243 406298 320168 -31623 52387 1128255 1267511 15271 102140 1112984 1165371 TO PROVIDE VOLUNTEER FIRE AND AMBULANCE SERVICE TO THE COMMUNITY. 0 0 292048 925 250362 TO ASSIST THE FIRE COMPANY MEMBERSHIP IN CARRYING OUT IT'S INTENDED PURPOSE OF PROVIDING VOLUNTEER FIRE AND AMBULANCE SERVICE TO THE COMMUNITY. 292048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 9 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X STACY RADFORD 8608483004 2029 NORWICH NEW LONDON TPKE UNCASVILLE CT 06382 MICHAEL MORIN TRUSTEE 5.00 X 0 0 0 RICK MOWAN TRUSTEE 5.00 X 0 0 0 MICHAEL HILLSBERG TRUSTEE 5.00 X 0 0 0 JOSEPH GIANGRASSO FIRE CHIEF 10.00 X 4740 0 0 COREY GAETANO DEPUTY CHIEF 10.00 X 0 0 0 JAMES ARMSTRONG ASSISTANT DEPUTY CHIEF 10.00 X 0 0 0 JAMES REESE CAPTAIN 10.00 X 0 0 0 TIMOTHY GIBSON 1ST LIEUTENANT 10.00 X 0 0 0 JAMES SAJKOWICZ JR RECORDING SECRETARY 10.00 X 0 0 0 STEPHEN MONROE 2ND LIEUTENANT 10.00 X 0 0 0 MATTHEW SUAREZ 3RD LIEUTENANT 5.00 X 0 0 0 STACY RADFORD TREASURER 5.00 X 0 0 0 ROGER KAUFFMAN FINANCE SECRETARY 5.00 X 0 0 0 4740 0 0 0 0 0 0 0 16862 103002 4961 124825 AMBULANCE SERVICES 621910 248404 248404 248404 508 508 0 16862 2632 -2632 -2632 MISCELLANEOUS 900099 1450 1450 1450 372555 250362 0 -2632 X 925 925 250 250 50832 28500 22332 5538 5538 64245 64245 2009 2009 79648 79648 VEHICLE REPAIR AND MAIN 40308 40308 FOOD AND BEVERAGES 17873 17873 SUPPLIES 12891 12891 INCENTIVE CREDITS 12818 12818 32831 32831 320168 292048 28120 0 129982 51778 119408 244916 2181066 1210249 878865 970817 1128255 1267511 102140 15271 15271 102140 X 1112984 1165371 1112984 1165371 1128255 1267511 52387 0 X X 1 X 0 1 0 X 109307 114102 112490 108237 124825 568961 291072 261247 276130 265452 248404 1342305 400379 375349 388620 373689 373229 1911266 0 0 0 1911266 2729 1188 766 571 508 5762 2729 1188 766 571 508 5762 403108 376537 389386 374260 373737 1917028 0.99700 0.99580 0.00300 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1151020 345991 805029 1030046 864258 165788 970817 DIRECT MAILING 16862 16862 2632 16862 16862 2632 2632 -2632 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE ADMITTED AFTER A PROBATIONARY PERIOD AND BASED ON A MAJORITY RULE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF THE COMPANY. FORM 990, PART VI, SECTION A, LINE 7B OFFICERS OF THE COMPANY HAVE VARIOUS DUTIES BASED ON THEIR TITLE. ALL EXPENDITURES GREATER THAN $1,000 MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FIRE CHIEF AND TREASURER REVIEW THE RETURN BEFORE IT'S SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO TO THE GOVERNING BOARD AND WOULD THEN BE EVALUATED TO DETERMINE THAT THE TRANSACTION IS ARM'S LENTH BASED ON COMPETENT SURVEY INFORMATION. PERIODIC REVIEWS ARE ALSO PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ALS SERVICE: PROGRAM SERVICE EXPENSES 28,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,500. BILLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,332. FORM 990, PART IX, LINE 24E ANNUAL BANQUET: PROGRAM SERVICE EXPENSES 9,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,787. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,269. TRAINING: PROGRAM SERVICE EXPENSES 5,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,342. DATA TRANSMISSION: PROGRAM SERVICE EXPENSES 4,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,870. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,563. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS