TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1
2	Program service revenue including government fees and contracts ............	2	109,154
3	Membership dues and assessments......................	3
4	Investment income...........................	4	29,041
5a	Gross amount from sale of assets other than inventory........	5a	5,000
b	Less: cost or other basis and sales expenses...........	5b	3,333
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	1,667
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	47,689
c	Less: direct expenses from gaming and fundraising events.......	6c	11,981
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	35,708
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) .....................	8	2,400
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	177,970
	10	Grants and similar amounts paid (list in Schedule O) .................	10	2,500
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13	1,280
14	Occupancy, rent, utilities, and maintenance...................	14
15	Printing, publications, postage, and shipping...................	15
16	Other expenses (describe in Schedule O) ....................	16	135,194
17	Total expenses. Add lines 10 through 16 .................	17	138,974
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	38,996
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	225,057
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	8,186
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	272,239

Contributions, gifts, grants, and similar amounts received...............

Program service revenue including government fees and contracts ............

109,154

Membership dues and assessments......................

Investment income...........................

29,041

Gross amount from sale of assets other than inventory........

5,000

Less: cost or other basis and sales expenses...........

3,333

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

1,667

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

47,689

Less: direct expenses from gaming and fundraising events.......

11,981

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

35,708

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

2,400

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

177,970

Grants and similar amounts paid (list in Schedule O) .................

2,500

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

1,280

Occupancy, rent, utilities, and maintenance...................

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

135,194

Total expenses. Add lines 10 through 16 ................. Bullet

138,974

Excess or (deficit) for the year (Subtract line 17 from line 9)............

38,996

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

225,057

Other changes in net assets or fund balances (explain in Schedule O) ..........

8,186

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

272,239

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? The Goshen Fire Department #3, Inc. was established to provide volunteer fire fighting and emergency services for the Town of Waterford and surrounding towns under the State of Connecticut Mutual Aid System. The fire company also provides fire training and education to volunteer fire fighters
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 FIREFIGHTING TO PROVIDE VOLUNTEER FIREFIGHTING & EMERGENCY SERVICES FOR THE TOWN OF WATERFORD & SURROUNDING TOWNS UNDER MUTUAL AID SYSTEM. (Grants $ 148,453) If this amount includes foreign grants, check here ...	28a	2,500
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	148,453

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? The Goshen Fire Department #3, Inc. was established to provide volunteer fire fighting and emergency services for the Town of Waterford and surrounding towns under the State of Connecticut Mutual Aid System. The fire company also provides fire training and education to volunteer fire fighters

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 FIREFIGHTING TO PROVIDE VOLUNTEER FIREFIGHTING & EMERGENCY SERVICES FOR THE TOWN OF WATERFORD & SURROUNDING TOWNS UNDER MUTUAL AID SYSTEM.
(Grants $ 148,453) If this amount includes foreign grants, check here ... MediumBullet

28a

2,500

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

148,453

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Neil WisemanTreas & Dep Chf	8.00	0
Tom DembekPresident	40.00	0
Ryan Patton1st Lieutenant	8.00	0
Taylor BrouwerSecretary	4.00	0
Donald ChapmanCaptain	8.00	0
Andres StinoAsst Dep Chief	4.00	0
Todd PattonChief	15.00	0
Carlton SaariVice President	4.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

Neil WisemanTreas & Dep Chf

8.00

Tom DembekPresident

40.00

Ryan Patton1st Lieutenant

8.00

Taylor BrouwerSecretary

4.00

Donald ChapmanCaptain

8.00

Andres StinoAsst Dep Chief

4.00

Todd PattonChief

15.00

Carlton SaariVice President

4.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

Goshen Fire Department Inc

Employer identification number

06-0938456

Return Reference	Explanation
Other Revenue.1	OTHER INCOME $2400
Other Expenses.1009	Depreciation $1087
Other Expenses.1012	Insurance $14267
Other Expenses.1	MAINTENANCE & REPAIRS $20814
Other Expenses.2	FIRE FIGHTING SUPPLIES $15327
Other Expenses.3	VEHICLE MAINTENANCE $11327
Other Expenses.4	PROPANE/HEATING FUEL $10974
Other Expenses.5	SUPPLIES $10101
Other Expenses.6	ELECTRICITY $7307
Other Expenses.7	MISC EXPENSE $6689
Other Expenses.8	FIRE TRAINING $5658
Other Expenses.9	OPERATIONS EXPENSE $5208
Other Expenses.10	TELEPHONE $5025
Other Expenses.11	FIRE FIGHTING EQUIPMENT $4285
Other Expenses.12	GASOLINE AND DIESEL FUEL $3685
Other Expenses.13	COKE MACHINE EXP $3299
Other Expenses.14	RADIOS $2163
Other Expenses.15	UTILITIES $2039
Other Expenses.16	DONATIONS $1959
Other Expenses.17	HALL MAINTENANCE $1300
Other Expenses.18	TESTING $1282
Other Expenses.19	PRISONOR FOOD $811
Other Expenses.20	BUSINESS EXPENSE $357
Other Expenses.21	PUBLIC RELATIONS $103
Other Expenses.22	FIRE POLICE $70
Other Expenses.23	BANK CHARGES $57
Other Assets.1003	Machinery and Equipment - Beginning $4932 Machinery and Equipment - Ending $8712

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v4.0

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

		(a) Event #1 FAIR (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	47,689	47,689
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	47,689	47,689
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	5,882	5,882
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........		5,882
11	Net income summary. Subtract line 10 from line 3, column (d)...........		41,807