2024-11-15T08:02:04-06:00 2023-12-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-01-01 366091920 GLEN ELLYN VOLUNTEER FIRE COMPANY GLEN 6304695265 PO BOX 460 MAIN PA GLEN ELLYN IL 60138 PAUL VOSWINKEL TREASURER 6304695265 2024-11-13 1 0 HEATHER BONIFAS CPA P01711657 6305668400 2024-11-06 2023 2024-10-15 13:58:12Z CHRIS CLARK 524 PENNSYLVANIA AVE GLEN ELLYN IL 60137 2071851 0 X WWW.GLENELLYNFIRE.ORG X 1907 IL COMMUNITY FIRE PREVENTION, CONTROL & EDUCATION 7 4 11 76 0 0 132430 849739 764342 1150209 37377 65471 4818 685 938967 2066104 0 0 0 0 418174 451514 0 0 0 923005 1049107 1341179 1500621 -402212 565483 3437926 4088278 167412 179850 3270514 3908428 COMMUNITY FIRE PREVENTION, CONTROL & EDUCATION 0 0 1011342 1150209 PROVIDE THE VILLAGE OF GLEN ELLYN AND SURROUNDING AREAS WITH FIRE AND RESCUE SERVICE 1011342 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 7 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6304695265 PO BOX 460 MAIN PA GLEN ELLYN IL 60138 CHRIS CLARK FIRE CHIEF/PRESIDENT 40.00 X X 160545 0 0 KEVIN MCCOY FINANCIAL SECRETARY 4.00 X X 472 0 0 PAUL VOSWINKEL TREASURER 4.00 X X 460 0 0 JIM SISSON DEPUTY CHIEF 9.00 X X 0 0 0 MATT ANDRIS DIRECTOR-AT-LARGE/SECRETARY 10.00 X X 0 0 0 FRANK MODRUSON DIRECTOR-AT-LARGE 4.00 X 0 0 0 MATT HUNT DIRECTOR-AT-LARGE 4.00 X 0 0 0 THOMAS HEFLER SECRETARY 10.00 X X 300 0 0 161777 0 0 1 0 1 0 METRO PARAMEDIC SERVICES INC PO BOX 1408 ELMHURST IL 60126 PARAMEDIC SERVICES 261151 1 849739 745353 849739 FEES 541900 1150209 1150209 1150209 50218 50218 21000 5747 0 -5747 21000 15253 15253 MISCELLANEOUS 900099 685 685 685 2066104 1150209 0 66156 X 161777 161777 225841 111841 114000 44215 12758 31457 19681 8797 10884 632 632 296438 251617 44821 7025 7025 57576 14394 43182 52673 52202 471 249670 249670 23718 23315 403 SUPPLIES AND EQUIPMENT 192688 192688 MISCELLANEOUS 107115 64547 42568 TRAINING AND FIRE PREVE 28881 28881 MEALS & ENTERTAINMENT 26609 26609 6082 6082 1500621 1011342 489279 0 124954 152498 5454358 3098274 1860401 2356084 1452571 1579696 3437926 4088278 147071 149269 20341 30581 167412 179850 X 3270514 3908428 3270514 3908428 3437926 4088278 X 565483 82671 -10240 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5454358 3098274 2356084 2356084 PENSION LIABILITY 30581 30581 X 3060347 82671 911572 994243 2066104 0 2066104 2412193 911572 911572 1500621 0 1500621 PART X, LINE 2: GLEN ELLYN VOLUNTEER FIRE COMPANY (THE COMPANY) IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS DEFINED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE COMPANY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITION. THE COMPANY'S 2022, 2021, AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATIONS BY THE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 CHRIS CLARK FIRE CHIEF/PRESIDENT 160545 0 0 0 0 0 0 0 0 0 160545 0 0 0 CRAIG ELDRIDGE (BCF) FORMER FINANCIAL SECRETARY (2021) 19990 CRAIG RUNS THE COMPANY BFC. THE ORGANIZATION PAID THAT COMPANY FOR RECRUITMENT MAILERS. 0 X 1 745353 PURCHASE PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE GLEN ELLYN VOLUNTEER FIRE COMPANY HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE GLEN ELLYN VOLUNTEER FIRE COMPANY HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7B THE GLEN ELLYN VOLUNTEER FIRE COMPANY MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY FIRE COMPANY MEMBER WAS REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT DETAILING ANY POTENTIAL CONFLICT OF INTEREST ITEMS. FROM THE REVIEW, NO MEMBER IDENTIFIED ANY CONFLICT OF INTEREST ITEMS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE FIRE ADMINISTRATOR IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS NOT MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,874. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 248,743. MANAGEMENT AND GENERAL EXPENSES 5,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,250. PENSION ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,314. FORM 990, PART XI, LINE 9: INCREASE/DECREASE IN PENSION SURPLUS -10,240. VILLAGE OF GLEN ELLYN 535 DUANE ST GLEN ELLYN IL 60137 366091920 MUNICIPAL GOVERNMENT IL 170(C)(1) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 VILLAGE OF GLEN ELLYN N 479707 FMV VILLAGE OF GLEN ELLYN R 1101159 FMV VILLAGE OF GLEN ELLYN M 253005 FMV VILLAGE OF GLEN ELLYN C 745353 FMV