2024-08-14T12:58:01-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 722 GRAND AVENUE CONNERSVILLE IN 47331 990EZ 2023-01-01 203011561 GLENWOOD VOLUNTEER FIRE DEPARTMENT INC GLEN 7656795111 PO BOX 175 GLENWOOD IN 461330175 DAVID BURKHARDT TREASURER 7655612286 2024-08-13 1 0 JOHN D JONES CPA P00113787 7658254181 2024-08-13 2023 2024-08-08 14:25:15Z X N/A X X 124167 X 105371 3156 1532 1596 -64 14108 4315 9793 118256 805 43382 45875 90062 28194 201773 0 229967 X 119198 143194 110871 104967 230069 248161 28296 18194 201773 229967 X TO PROVIDE FIRE PROTECTION, FIRST AID, AND MEDICAL RESCUE SERVICES TO THE GLENWOOD COMMUNITY. THE ORGANIZATION PROVIDED FIRE PROTECTION, FIRST AID, AND MEDICAL RESCUE SERVICES TO THE GLENWOOD COMMUNITY. 0 90062 90062 KEVIN MARLATT PRESIDENT 0.00 0 0 0 SOLOMAN REES VICE PRESIDENT 0.00 0 0 0 PAUL SEMBACH SECRETARY 0.00 0 0 0 DAVID BURKHARDT TREASURER 0.00 0 0 0 GREGG RIGGS DIRECTOR 0.00 0 0 0 DON FEY DIRECTOR 0.00 0 0 0 DALE MUNSON DIRECTOR 0.00 0 0 0 CHRIS LUCAS DIRECTOR 0.00 0 0 0 GARY WINSTEAD DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN DAVID BURKHARDT PO BOX 175 GLENWOOD IN 46133 7655612286 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83754 100849 126526 109094 105371 525594 83754 100849 126526 109094 105371 525594 255283 270311 1443 711 1861 2299 3092 9406 3331 5627 4539 9634 9793 32924 567924 15741 0.47600 0.47850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,156. TOTAL TO FORM 990-EZ, LINE 14: 43,382. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 37,460. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,922. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRUCK EXPENSE. AMOUNT: 9,896. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 520. DESCRIPTION: INSURANCE. AMOUNT: 15,448. DESCRIPTION: LICENSES & FEES. AMOUNT: 515. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 11,961. DESCRIPTION: TELEPHONE. AMOUNT: 2,107. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 957. DESCRIPTION: INTEREST. AMOUNT: 665. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 306. DESCRIPTION: TRAINING. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 45,875. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 110,871. END OF YEAR AMOUNT: 104,967. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE - FIRST FINANCIAL. BEG. OF YEAR AMOUNT: 28,296. END OF YEAR AMOUNT: 18,194. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.