2024-05-01T14:45:30-04:00 2023-12-31 341641531 SIELSCHOTT WALSH KEIFER REGULA & SHERER 711 DEAN AVE LIMA OH 458043210 990 2023-01-01 341280393 CRIDERSVILLE VOLUNTEER FIRE DEPARTM CRID 4192342002 100 E MAIN ST CRIDERSVILLE OH 45806 JOE SCHIMPF TREASURER 4192342002 2024-04-29 true JOE SCHIMPF 999009999 true TRACEY A REGULA CPA P00746912 4192222001 2024-05-01 X 2023 2023-04-26 12:10:37Z JOE SCHIMPF 100 E MAIN ST CRIDERSVILLE OH 45806 355850 false X N/A X 1964 OH VOLUNTEER FIRE DEPARTMENT 6 0 0 0 17458 18232 372674 266405 59 28 53226 71185 443417 355850 0 0 26418 39474 0 37011 374244 389589 400662 429063 42755 -73213 782712 702597 149592 142690 633120 559907 X VOLUNTEER FIRE DEPARTMENT false false 139314 266405 PROVISION AND OPERATION OF VOLUNTEER FIRE DEPARTMENT FOR THE COMMUNITY. 61970 PROVISION AND OPERATION OF VOLUNTEER FIRE DEPARTMENT FOR THE COMMUNITY 61970 201284 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 25 0 0 false false false false false false false false X 6 0 false false false false false false false true true false false false false false false false false false X JOE SCHIMPF 4192342002 100 E MAIN ST CRIDERSVILLE OH 45806 RICK MILLER FIRE CHIEF 30.00 X X 14638 0 0 BRANDON SCHIMPF CAPTAIN 20.00 X X 11542 0 0 JOE SCHIMPF TREASURER 6.00 X X 4200 0 0 MATT KOHLER CAPTAIN 20.00 X X 3802 0 0 BEN ELEY ASSISTANT CH 20.00 X X 1900 0 0 GARRY CRESS CAPTAIN 20.00 X X 1700 0 0 BRENDON FRY CAPTAIN 20.00 X X 1692 0 0 39474 false false false 18232 18232 SOFT BILLING 207872 207872 VILLAGE BUDGET 40070 40070 SE 8665 8665 FOOD TRUCKS 7414 7414 POP 2384 2384 266405 28 28 8400 8400 8400 8400 62785 62785 355850 274833 X 39474 39474 675 675 1595 1595 14828 12458 2370 100 10 90 2047 205 1842 11193 1119 10074 6045 604 5441 72016 72016 3943 394 3549 OUTSIDE SERVICE 132911 13291 119620 AUTO EXPENSE 43936 43936 JAMBOREE EXPENSES 34185 34185 SUPPLIES 14978 1498 13480 51137 16279 32032 2826 429063 201284 190768 37011 45928 6654 144427 164456 1037279 522389 575761 514890 16596 16597 782712 702597 149592 142690 149592 142690 X 633120 559907 633120 559907 782712 702597 -73213 X false false X 8050 76940 33678 17458 18232 154358 247890 197544 258907 263660 297521 1265522 84543 40000 44700 162299 40070 371612 340483 314484 337285 443417 355823 1791492 1791492 221 31 30 59 28 369 221 31 30 59 28 369 340704 314515 337315 443476 355851 1791861 0.99980 0.99980 0.00000 0.00000 X 25000 25000 267828 104226 163602 163914 163914 580537 254249 326288 514890 JAMBOREE 54059 54059 MISC 7846 7846 61905 61905 61905 FORM 990, PAGE 2, PART III, LINE 4D PROVISION AND OPERATION OF VOLUNTEER FIRE DEPARTMENT FOR THE COMMUNITY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS 825 10,609 354 INSURANCE - INDUSTRIAL 11,541 0 0 REPAIRS & MAINTENANCE 982 8,834 0 TELEPHONE 491 4,423 0 DONATIONS 238 2,143 0 UNIFORMS 1,361 0 0 LICENSES 129 1,159 0 PUBLIC RELATIONS 119 1,072 0 TAXES - REAL ESTATE 0 1,190 0 FUNDRAISING-FOOD TRUCK 0 0 1,189 CONTINUING EDUCATION 110 987 0 MEALS & ENTERTAINMENT 89 802 0 PANCAKE/SANTA DAY EXP 0 0 653 HARVEST PARADE EXP 0 0 630 BANK CHARGES 44 401 0 TRASH REMOVAL 0 412 0 TAXES - OTHER 350 0 0 TOTAL 16,279 32,032 2,826