2024-11-14T13:24:38-08:00 2023-12-31 391977676 KJ Tax & Accounting LLC 501 E Main St Waterford WI 53185 990 2023-01-01 262534066 WIND LAKE VOLUNTEER FIRE COMPANY INC WIND 2628957533 7857 S LOOMIS ROAD WIND LAKE WI 531852067 DAVID WAGNER PRESIDENT 2628957533 2024-11-14 true true Joanne G Fritsch CPA P00529461 2625143800 2024-11-14 2023 2024-10-15 13:58:12Z DAVID WAGNER 7857 S LOOMIS ROAD WIND LAKE WI 531852067 603468 false X WWW.WINDLAKEFIREDEPARTMENT.ORG X 1947 WI MITIGATING FIRE AND MEDICAL EMERGENCIES. COMMUNITY FIRE SAFETY AND PREVENTION PROGRAMS. 7 7 32 7 415 0 235582 184609 457824 418424 20 180 2078 0 695504 603213 0 0 362710 436505 0 0 213671 333349 576381 769854 119123 -166641 1161635 78707 73700 522 1087935 78185 X MITIGATING FIRE AND MEDICAL EMERGENCIES. COMMUNITY FIRE SAFETY AND PREVENTION PROGRAMS. false true 716502 0 418189 PROTECTING LIFE AND PROPERTY BY MITIGATING FIRE AND MEDICAL EMERGENCIES. 716502 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 false false false true false false false false false false 2 0 32 true false false false false false false false false false false false false X 7 7 true false false false false false false true false false false true true true true false false false false false X RENEE WAGNER 2628957533 7857 S LOOMIS ROAD WIND LAKE WI 531852067 DAVE WAGNER PRESIDENT START 10/2021 6.00 X X 17697 0 0 ERIC PANEITZ VICE PRESIDENT 2.00 X X 39283 0 0 DEBI BLAZEI SECRETARY 2.00 X X 2500 0 0 RENEE WAGNER TREASURER 10.00 X X 3362 0 0 JUSTIN LYMAN CHIEF 16.00 X 13328 0 0 MARK GOESSL DIRECTOR 2.00 X 2500 0 0 MARK JARAMILLO DIRECTOR 2.00 X 2500 0 0 81170 0 0 false false false 149 178761 5699 184609 TOWN OF NORWAY 900099 205451 0 0 EMS MEDICAL BILLING ASSOCIATES 900099 206913 0 0 ALL OTHER PROGRAM SERVICES 900099 6060 0 0 418424 415 415 0 20 255 -235 -235 -235 0 0 149 603213 418189 415 0 81170 81170 0 0 313910 313910 0 0 6347 6347 0 0 35078 35078 0 0 4490 0 4490 0 10279 0 10279 0 5412 0 5412 0 21165 21165 0 0 12950 12950 0 0 73967 73967 0 0 22408 0 22408 0 REPAIRS & MAINTENANCE 88709 88709 0 0 OTHER SERVICE COSTS 40931 40931 0 0 DISPOSABLE RESCUE SUPPLIES 17503 17503 0 0 EMS BILLING & SERVICE CHARGES 9894 9894 0 0 25641 14878 10763 0 769854 716502 53352 0 215049 78707 96299 850287 1161635 78707 71742 1958 522 73700 522 X 1087935 78185 1087935 78185 1161635 78707 X -166641 -843109 X false false false X 0 16420 52785 43127 108116 222679 443127 0 0 16420 52785 43127 108116 222679 443127 0 443127 9618 877 753 148 11396 0 7668 6710 4277 2078 20733 475256 0.93240 0.83100 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS REVENUE 2019: 7668. 2020: 6710. 2021: 4277. 2022: 2078. PAYROLL TAX LIABILITIES 522 522 LAND 2023-10-01 58000 BOOK VALUE 396006034 TOWN OF NORWAY 6914 HEG PARK RD WATERFORD WI 53185 WI MUNICIPALITY BUILDING 2023-10-01 319853 BOOK VALUE 396006034 TOWN OF NORWAY 6914 HEG PARK RD WATERFORD WI 53185 WI MUNICIPALITY EQUIPMENT-LESS LOANS 2023-10-01 144473 BOOK VALUE 396006034 TOWN OF NORWAY 6914 HEG PARK RD WATERFORD WI 53185 WI MUNICIPALITY VEHICLES 2023-10-01 320783 BOOK VALUE 396006034 TOWN OF NORWAY 6914 HEG PARK RD WATERFORD WI 53185 WI MUNICIPALITY false true false false Part II, Line 2e DAVE WAGNER, ERIC PANEITZ, RENEE WAGNER AND JUSTIN LYMAN BECAME EMPLOYEES OF THE TOWN OF NORWAY, WI AS OF 10/1/2023 Pt III, Line 3 THE ORGANIZATION (WLVFC) WAS TO BE TRANSFERRED INTO THE LOCAL MUNICIPALITY (THE TOWN OF NORWAY, WI) IN 2023. AS OF 10/1/2023, THE TOWN TOOK OVER PAYROLL, MOST EXPENSE AND LIABILITY PAYMENTS AND CONTROL AND MAINTENANCE OF ALL FIXED ASSETS. IT HAS TAKEN MORE TIME FOR THE TOWN TO OBTAIN THE NECESSARY LICENSING TO DO ALL OF THE EMS MEDICAL BILLING, INCLUDING MEDICAID. THEREFORE,WLVFC HAS CONTINUED SUCH BILLING AND COLLECTIONS AND THEN FORWARDED THE PAYMENTS TO THE TOWN (AFTER 10/1/23). IT IS BELIEVED THAT ALL ACTIVITY IN THE WLVFC BANK ACCOUNTS WILL CEASE BY THE END OF 2024, AT WHICH TIME THE REMAINING CASH WILL BE FORWARDED TO THE TOWN AND WLVFC WILL BE DESOLVED. Pt VI, Line 8b THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY Pt VI, Line 11b A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. Pt VI, Line 12c MANAGEMENT REVIEWS CONFLICTS ON INTEREST ANNUALLY AND REQUIRES THAT VOLUNTEERS REVIEW AND SIGN NEW FORMS ANNUALLY. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Pt VI, Line 2 TWO OFFICERS,DAVE WAGNER(PRESIDENT)AND RENEE WAGNER (TREASURER)HAVE A FAMILY RELATIONSHIP Pt XI SEE EXPLANATION ABOVE FOR PT III, LINE 3