2026-03-12T07:59:37-05:00 2025-04-30 371206530 SCHEFFEL BOYLE 143 N KANSAS ST EDWARDSVILLE IL 620251770 990 2024-05-01 376031731 MADISON COUNTY FIREMEN'S ASSOCIATION MADI 6183455010 9510 COLLINSVILLE ROAD COLLINSVILLE IL 62234 ED ALLSMAN TREASURER 6183455010 2026-03-10 1 1 SCOTT WEBER CPA P00028120 6186561206 2026-03-10 2024 2025-03-06 01:10:19Z 9510 COLLINSVILLE ROAD COLLINSVILLE IL 62234 2038485 0 1 X N/A X 1945 IL PROVIDE SUPPORT TO MADISON COUNTY FIRE DEPARTMENTS AND FIREFIGHTERS 34 34 32 1200 -236722 0 3468 64 39949 13951 34786 42782 643223 831817 721426 888614 5500 3500 0 0 12733 22500 0 0 0 430408 497699 448641 523699 272785 364915 2319924 2686543 73966 75670 2245958 2610873 PROVIDE SUPPORT TO MADISON COUNTY FIRE DEPARTMENTS AND FIREFIGHTERS 0 0 321228 THE ASSOCIATION PROVIDES DONATIONS TO FIRE DEPARTMENTS 17050 13951 THE ASSOCIATION MAINTAINS A DEATH BENEFIT PLAN FOR ITS MEMBERS 3500 3500 THE ASSOCIATION PROVIDES SCHOLARSHIPS TO ITS MEMBERS AND THEIR FAMILIES 341778 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 47 1 32 1 1 1 0 0 0 0 0 0 0 X 34 34 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 1 0 X ED ALLSMAN & KERRY FEDERER 6183455010 9510 COLLINSVILLE ROAD COLLINSVILLE IL 62234 ROBERT NEWBERRY PRESIDENT 3.00 X 4800 0 0 MARK MARTIN VICE PRESIDENT 3.00 X 4200 0 0 RON COBINE SECRETARY 3.00 X 5100 0 0 KERRY FEDERER TREASURER 3.00 X 8400 0 0 22500 0 0 0 0 0 0 0 64 64 DEATH BENEFITS 524292 13951 13951 13951 42782 42782 184437 539639 -355202 -355202 -355202 1577427 446925 1130502 65063 1065439 216724 163307 53417 53417 MISCELLANEOUS 900099 3100 3100 3100 888614 17051 -236722 1108221 3500 3500 22500 22500 5335 5335 2682 2682 6000 6000 14289 14289 60656 60656 DONATIONS TO VOLUNTEER 321228 321228 MISC EXPENSES 45457 45457 DEATH BENEFITS 17050 17050 TAXES 16955 16955 8047 8047 523699 341778 181921 0 746167 683981 955254 1196078 25959 120723 13996 13996 11697 11697 2057809 1397741 566851 660068 2319924 2686543 18745 20295 55221 55375 73966 75670 X 2245958 2610873 2245958 2610873 2319924 2686543 364915 0 X X 0 0 0 1753377 1119704 633673 304432 278037 26395 660068 ACCRUED SALARIES 3843 ACCRUED SALES TAX 2859 OTHER CURRENT LIABILITIES 37300 DUE TO PENSIONERS 11373 55375 X PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES ITS TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED APRIL 30, 2022 THROUGH APRIL 30, 2024. AS OF APRIL 30, 2025, THE ASSOCIATION HAS NO RECORDED LIABILITY FOR UNRECGONIZED TAX BENEFITS. 1465626 400187 0 111801 46738 0 1577427 446925 446925 1130502 IL 1 0 1 0 1.00000 KERRY FEDERER ED ALLSMAN 9510 COLLINSVILLE RD COLLINSVILLE IL 62234 1 100388 100388 ACCEL ENTERTAINMENT 140 TOWER DR BURR RIDGE IL 60527 ED ALLSMAN 60013 BUILDING MANAGER - IN CHARGE OF THE BINGO HALL AND GAMES X 0 0 FIREFIGHTER SCHOLARSHIP 2 1000 STUDENT SCHOLARSHIP 5 2500 FORM 990, PART VI, SECTION A, LINE 6 EACH FIRE DEPARTMENT IN MADISON COUNTY ILLINOIS IS A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER DEPARTMENT HAS ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B ALL CHANGES TO GOVERNING DOCUMENTS MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION-THE FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE OFFICERS ARE MODEST AND APPROVED BY THE MEMBERS PRIOR TO ELECTION. THE SALARY OF THE BUILDING MANAGER IS NEGOTIATED AND APPROVED BY THE ENTIRE EXECUTIVE BOARD (INCLUDES A REPRESENTIVE OF ALL MEMBERS). FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE DISTRIBUTED AT A MONTHLY BOARD MEETING. OTHERWISE, INFORMATION IS DISTRIBUTED UPON REQUEST FORM 990, PART XII, LINE 2C THE BOARD SELECTS AN INDEPENDENT AUDITOR. THE ASSOCIATION MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.