2024-12-04T10:53:21-06:00 2024-01-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2023-02-01 391468475 KILBOURN FIRE DEPARTMENT KILB 6082531611 PO BOX 689 WISCONSIN DELLS WI 539650689 LUCAS KILLICK SECRETARY/TREASURER 6082531611 2024-12-02 1 1 JASON STEPHENS CPA P01263225 6082744020 2024-11-26 2023 2024-10-15 13:58:12Z X KILBOURNFIRE.COM X X 175310 X 112223 12233 18765 16981 1784 8707 16775 24845 637 4040 5117 -1077 2567 128367 19000 4771 66 53703 77540 50827 425088 15894 491809 X 428061 494028 428061 494028 2973 2219 425088 491809 X TO PRESERVE LIFE AND PROPERTY IN THE CASE OF FIRE AND OTHER EMERGENCIES; AND TO PROMOTE THROUGH FIRE SAFETY EDUCATION THE PREVENTION OF SUCH FIRE AND EMERGENCY SITUATIONS. THE KILBOURN FIRE DEPARTMENT PROVIDES FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO THE CITY OF WISCONSIN DELLS AND ITS SURROUNDING COMMUNITIES.THE KILBOURN FIRE DEPARTMENT IS A COMPLETELY UNPAID VOLUNTEER FIRE DEPARTMENT, AND PROUDLY PROTECTS 7,600 PEOPLE LIVING IN AN AREA OF 210 SQUARE MILES. THE ORGANIZATION OPERATES OUT OF ONE STATION THAT PROTECTS A PRIMARILY RURAL AREA. THE DEPARTMENT IS A PUBLIC DEPARTMENT WHOSE MEMBERS ARE ON A VOLUNTEER STATUS. MEMBERSHIP INCLUDES 36 ACTIVE AND 56 RETIRED MEMBERS. AS A POPULAR TOURIST AREA, THE LOCAL POPULATION FREQUENTLY SWELLS TO OVER 100,000 IN THE SUMMER MONTHS. 19000 66556 66556 STEVEN SMITH CHIEF 10.00 0 0 0 RYAN ENNIS ASSISTANT CHIEF 1.00 0 0 0 LUCAS KILLICK SECRETARY/TREASURER 5.00 0 0 0 JOSHUA ELFTMANN CAPTAIN COMPANY 1 1.00 0 0 0 COLIN FIELD CAPTAIN COMPANY 2 1.00 0 0 0 DUSTIN JENSEN CAPTAIN COMPANY 3 1.00 0 0 0 MICHAEL HALL LIEUTENANT COMPANY 1 1.00 0 0 0 LEIF GREGERSON LIEUTENANT COMPANY 2 1.00 0 0 0 CAREY TENGBLAD LIEUTENANT COMPANY 3 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI LUCAS KILLICK 712 OAK ST WISCONSIN DELLS WI 539651533 6082531611 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 52003 23974 95658 49674 112223 333532 52003 23974 95658 49674 112223 333532 43288 290244 19836 25566 23036 6013 12233 86684 420216 171405 0.69070 0.73070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FALL FESTIVAL 29874 20145 9729 6536 59 3134 DANCE 17472 8426 9046 1163 3375 4508 47346 28571 18775 7699 3434 7642 18775 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,131. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 10,102. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,233. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,040. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,117. GROSS PROFIT: -1,077. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,117. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,117. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,567. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 10,013. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 7,140. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,102. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 17,659. DESCRIPTION: INSURANCE. AMOUNT: 1,197. DESCRIPTION: TRAVEL. AMOUNT: 258. DESCRIPTION: PIRSCH TRUCK RESTORATION. AMOUNT: 15,334. TOTAL TO FORM 990-EZ, LINE 16: 53,703. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 15,894. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,973. END OF YEAR AMOUNT: 2,219. 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.