2024-11-11T07:33:04-06:00 2023-12-31 720636725 HANNIS T BOURGEOIS LLP 2105 RUE SIMONE HAMMOND LA 70403 990 2023-01-01 721102239 WILMER VOLUNTEER FIRE DEPARTMENT INC WILM 9857484787 22115 HWY 10 KENTWOOD LA 70444 TIMOTHY VERBERNE FIRE CHIEF 9857484787 2024-10-04 1 1 BRUCE HARRELL CPA P00429903 9852295955 2024-10-04 2023 2024-10-15 13:58:12Z TIMOTHY B VERBERNE 16383 SPRING LANE ROSELAND LA 70456 573277 0 X N/A X 1999 LA FIRE PROTECTION AND MEDICAL RESPONSE 5 3 9 20 0 0 510238 546657 0 0 5264 13166 9852 13454 525354 573277 0 0 0 0 269476 242592 0 0 0 222643 290280 492119 532872 33235 40405 362036 394124 27513 21270 334523 372854 FIRE PROTECTION AND MEDICAL RESPONSE 0 0 517684 FIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO THE AREA PUBLIC 517684 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TIMOTHY VERBERNE 9857484787 16383 SPRING LANE ROSELAND LA 70456 TIMOTHY B VERBERNE FIRE CHIEF 21.00 X X 39539 0 0 LISLIE SCHRIMSHER SECRETARY 2.00 X X 0 0 0 KENNETH D HAMMER II PRESIDENT 2.00 X X 0 0 0 KAITLYN DOMANGUE VICE PRESIDENT 2.00 X X 0 0 0 JAMES A SCHRIMSHER ASST FIRE CHIEF 60.00 X X 39957 0 0 STEVEN M BROWN FORMER ASST FIRE CHIEF 41.00 X 26356 0 0 105852 0 0 0 1 0 0 0 542455 4202 546657 13166 13166 WORKER'S COMP DIVIDEND 900099 13454 13454 13454 573277 26620 0 0 X 105852 105852 90717 90717 46023 46023 7210 7210 2589 647 1942 14247 10685 3562 1447 1447 43065 43065 REPAIRS & MAINT 95410 95410 FIRE SERVICES CONTRACTS 40944 40944 EQUIPMENT FUEL 17814 17814 SUPPLIES 13838 13838 53716 51242 2474 532872 517684 15188 0 219934 253634 120687 122595 7288 7288 172939 162332 12053 10607 2074 0 362036 394124 27513 21270 27513 21270 X 334523 372854 334523 372854 362036 394124 40405 -2074 0 X X 0 1 X 1 0 172939 162332 10607 10607 0 0 0 0 0 0 0 0 0 STEVEN M BROWN FORMER ASST FIRE CHIEF 26356 0 0 0 0 0 0 0 0 0 26356 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - PRIOR TO FILING FORM 990, THE RETURN PREPARER PROVIDES A COPY OF THE FORM 990 FOR THEIR REVIEW. ONLY AFTER ALL QUESTIONS AND CONCERNS PERTAINING TO THE INFORMATION CONTAINED IN THE FORM 990 HAVE BEEN ANSWERED IS THE FORM 990 FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONS GOVERNING DOCUMENTS MADE AVAILABLE ONLY UPON REQUEST. FORM 990, PART IX, LINE 24E STATION EXPENSE: PROGRAM SERVICE EXPENSES 9,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,990. TELEPHONE: PROGRAM SERVICE EXPENSES 7,421. MANAGEMENT AND GENERAL EXPENSES 2,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,895. RADIO LEASE: PROGRAM SERVICE EXPENSES 8,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,924. VEHICLE LEASES: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,457. UNIFORMS: PROGRAM SERVICE EXPENSES 3,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,594. TRAINING: PROGRAM SERVICE EXPENSES 3,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,170. CAPITAL OUTLAY: PROGRAM SERVICE EXPENSES 2,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,887. EQUIPMENT (<$1,000): PROGRAM SERVICE EXPENSES 2,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,081. DRUG TESTING: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118. FORM 990, PART XII, LINE 2C: ORGANIZATION'S GOVERNING DOCUMENTS MADE AVAILABLE ONLY UPON REQUEST.