2022-09-12T08:12:00-04:00 2021-12-31 901509288 MCKAY ACCOUNTING SERVICE LLC 412 E MAIN ST MADISON IN 472503539 990EZ 2021-01-01 356055368 NORTH MADISON VOLUNTEER FIRE CO 5 NORT 8122731929 1825 ALLEN STREET MADISON IN 47250 DAWN SMITH SEC/TREASURER 8122731929 2022-07-07 true KRIS REECE 999009999 CHARLES J MCKAY P00303870 8122654623 2022-07-07 X 2021 2023-04-26 12:10:37Z X X N/A X X 52659 X 50952 21 1686 52659 700 43586 44286 8373 68779 77152 X 39429 47551 119971 116681 159400 164232 90621 87080 68779 77152 X TO PROVIDE FIRE PROTECTION ON A VOLUNTEER BASIS FOR THE CITY OF MADISON, INDIANA. TO PROVIDE FIRE PROTECTION ON A VOLUNTEER BASIS FOR THE CITY OF MADISON, INDIANA. 40996 TO PROVIDE FIRE PROTECTION ON A VOLUNTEER BASIS FOR THE CITY OF MADISON, INDIANA. 3290 44286 BRIAN WILSON PRESIDENT 1.00 0 DAWN SMITH SEC/TREASURE 1.00 0 ANTHONY AYLER TRUSTEE 1.00 0 JESSICA EHRNEITER VICE-PRESIDE 1.00 0 DAMIAN GIBSON TRUSTEE 1.00 0 WILLIAM WEAVER TRUSTEE 1.00 0 false false false false false false false false false IN DAWN SMITH 1825 ALLEN ST MADISON IN 47250 8122731929 false false false false false false false false FORM 990-EZ, PART I, LINE 8 FUNDRAISING 1,686 TOTAL 1,686 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 286 MEETING EXPENSES 295 INSURANCE POLICY 6,947 FIRE CONTRACT LABOR 11,009 CHARITABLE CONTRIBUTIONS 200 FIRE EQUIPMENT & SUPPLIES 3,292 FIRE EQUIPMENT & REPAIRS 2,417 INTEREST EXPENSE 4,040 MEMBERSHIP DUES 240 UTILITIES 2,278 TELEPHONE, INTERNET, & TV 1,034 STATION SUPPLIES 1,328 FUEL 207 LAWN SERVICE/LANDSCAPING 2,000 BANK SERVICE CHARGES 18 UNIFORMS 4,453 SOCIAL EVENTS 252 NON-INVESTMENT DEPRECIATION 3,290 TOTAL 43,586 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 806 806 128,308 128,308 LESS ACCUMULATED DEPRECIATION 9,143 12,433 TOTAL 119,971 116,681 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 90,621 87,080 FORM 990-EZ, PART III TO PROVIDE FIRE PROTECTION ON A VOLUNTEER BASIS FOR THE CITY OF MADISON, INDIANA. FORM 990-EZ, PART III, LINE 31 TO PROVIDE FIRE PROTECTION ON A VOLUNTEER BASIS FOR THE CITY OF MADISON, INDIANA.