2024-03-06T09:39:30-06:00 2023-06-30 521394567 KATZ & ASSOCIATES PA 1777 REISTERSTOWN ROAD BALTIMORE MD 21208 990 2022-07-01 521094133 WISE AVENUE VOLUNTEER FIRE COMPANY INC WISE 4102880710 214 WISE AVENUE BALTIMORE MD 21222 MATT SCHWARTZ TREASURER 4102880710 2024-03-01 1 MATT SCHWARTZ 999009999 0 CAROL L PURVIS P00230077 4106022266 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT SCHWARTZ 214 WISE AVENUE BALTIMORE MD 21222 253594 0 X WWW.WAVFC.COM X 1943 MD VOLUNTEER FIRE DEPARTMENT 10 10 0 0 0 0 249927 216805 0 0 100 105 16212 8130 266239 225040 1200 0 0 0 0 0 0 0 4270 283382 281354 284582 281354 -18343 -56314 935643 852471 229810 202952 705833 649519 THE MISSION OF WISE AVENUE VOLUNTEER FIRE DEPARTMENT IS TO PROVIDE FIRE AND RESCUE SERVICES TO THE SURROUNDING COMMUNITY. IN ADDITION, WE STRIVE TO PROTECT LIFE, PROPERTY AND THE ENVIRONMENT THROUGH EDUCATION, PREVENTION, TRAINING AND COMMUNITY INVOLVEMENT. 0 0 255758 PROVIDE FIRE PROTECTION TO OUR COMMUNITY WHEN CALLED UPON TO DO SO.PROVIDE FIRE EDUCATION THROUGH COMMUNITY ACTIVITIES.PROVIDE FLOODLIGHT & INSPECTION AT NO COST. 255758 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X MATT SCHWARTZ 4102880710 214 WISE AVE BALTIMORE MD 21222 X TAYVONE JACKSON VICE PRESIDENT 5.00 X X 0 0 0 MATT SCHWARTZ TREASURER 5.00 X X 0 0 0 STACEY MCELWEE SECRETARY 5.00 X X 0 0 0 THOMAS LUDWIG PRESIDENT 5.00 X X 0 0 0 PAUL VOELKER DIRECTOR 5.00 X 0 0 0 JEFF BOWEN DIRECTOR 5.00 X 0 0 0 DARREN MCDEVITT DIRECTOR 5.00 X 0 0 0 TRACY GEHO DIRECTOR 5.00 X 0 0 0 SUE BRUZDZINSKI DIRECTOR 5.00 X 0 0 0 JOE BRUZDZINSKI DIRECTOR 5.00 X 0 0 0 GEORGE BRUZDZINSKI FINANCIAL SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 900 13857 117141 84907 216805 105 105 22282 16136 6146 6146 6146 14358 13857 12418 1940 1940 44 0 44 44 225040 44 0 8191 X 800 800 4000 4000 1228 1228 3633 3633 388 388 2198 2198 87610 87610 28043 23210 4833 PROTECTIVE GEAR/FIRELIN 48071 48071 UTILITIES 33609 26887 6722 SPECIAL EVENT EXPENSES 23736 23736 REPAIRS-VEHICLE 19400 19400 28638 22618 1750 4270 281354 255758 21326 4270 167777 133151 150021 152626 2244815 1678121 617845 566694 935643 852471 229810 202952 229810 202952 X 0 0 0 0 705833 649519 705833 649519 935643 852471 -56314 0 X 0 0 0 X 217192 244550 226111 249927 216805 1154585 217192 244550 226111 249927 216805 1154585 1154585 685 617 307 100 105 1814 1156399 0.99840 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157000 157000 793300 588305 204995 1292769 1089733 203036 1746 83 1663 566694 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JOE AND SUE BRUZDZINSKI ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A BOARD OF DIRECTORS AND A BOARD OF EXECUTIVES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS ELECT THE BOARD OF EXECUTIVES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS VOTE ON DECISIONS OF THE BOARD OF EXECUTIVES. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FILING OF 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE UPDATED AND DISCUSSED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 5,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,239. FUNDRAISING MAILING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,270. TOTAL EXPENSES 4,270. REPAIRS-BUILDING: PROGRAM SERVICE EXPENSES 4,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,125. REFRESHMENTS: PROGRAM SERVICE EXPENSES 2,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,754. FLOWERS/FUNERALS: PROGRAM SERVICE EXPENSES 2,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,273. MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,944. TAXES - BALTIMORE COUNTY: PROGRAM SERVICE EXPENSES 1,265. MANAGEMENT AND GENERAL EXPENSES 316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,581. MEETINGS AND CONVENTIONS: PROGRAM SERVICE EXPENSES 1,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,434. DUES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. SICK FUND: PROGRAM SERVICE EXPENSES 1,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,158. WEBSITE: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. DRUG TESTING: PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355.