2024-11-15T14:59:16-05:00 2023-12-31 901509288 MCKAY ACCOUNTING SERVICE LLC 412 E MAIN ST MADISON IN 472503539 990 2023-01-01 351728216 MADISON TOWNSHIP VOLUNTEER FIRE COMPANY MADI 8122734100 3413 NORTH MICHIGAN RD MADISON IN 47250 TOM BICKERS TREASURER 8122734100 2024-09-12 false CHARLES J MCKAY P00303870 8122654623 2024-09-05 X 2023 2024-10-15 13:58:12Z CLAUDE REESE 3413 N MICHIGAN RD MADISON IN 47250 237643 false X X 1979 FIRE PROTECTION 7 25 0 0 1437 0 309673 74907 603 1845 147042 160891 458755 237643 0 0 0 0 0 267849 288677 267849 288677 190906 -51034 1014906 963872 0 1014906 963872 FIRE PROTECTION false false 288677 A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION FOR THE RESIDENTS OF MADISON INDIANA AND JEFFERSON COUNTY AND PROVIDING AID AND ASSISTANCE DURING SEVERE STORMS AND OTHER EMERGENCIES. 288677 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 false false false false false false false false false false 10 10 true 0 false false false false false false false false X 7 25 false false false false false false false true true false false false true false false false false false false false IN X WILLIAM T BICKERS 8122734100 5365 N GRAHAM RD MADISON IN 47250 X TOM BICKERS TREASURER 2.00 X 0 0 0 CASSANDRA BLACK SECRETARY 2.00 X 0 0 0 RON LANHAM VICE-PRESIDE 2.00 X 0 0 0 CLAUDE REESE PRESIDENT 2.00 X 0 0 0 false false false CONTRACT-MADISON TOWNSHIP 72857 72857 FIRE RUNS 2000 2000 MEMBERSHIP DUES 50 50 74907 1845 1845 BINGO 144331 144331 CONCESSIONS 15952 15952 ATM SURCHARGE 1105 1105 -497 -497 160891 237643 237643 X 1600 1600 1913 1913 68073 68073 19323 19323 BINGO EXPENSES 49927 49927 TRUCK REPAIRS 42778 42778 UTILITIES 17581 17581 KITCHEN EXPENSES 16807 16807 70675 70675 288677 288677 0 0 41071 43113 456460 450118 1803563 1332922 517375 470641 1014906 963872 0 0 X 1014906 963872 1014906 963872 1014906 963872 -51034 X false false 50000 50000 322652 203917 118735 369435 290255 79180 651679 633516 18163 409797 205234 204563 470641 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CLEANING & MOWING& SNOW 12,861 0 0 BINGO LICENSE 9,000 0 0 SUPPLIES 8,008 0 0 MEMBERSHIP 7,037 0 0 CLOTHING ALLOWANCE 6,564 0 0 CABLE 5,550 0 0 TRUCK FUEL 5,131 0 0 FIRE EQUIP REPAIR 4,234 0 0 SPECIAL PROJECTS 3,694 0 0 TAXES 2,277 0 0 SANITATION 1,743 0 0 CONTRIBUTIONS 1,500 0 0 TELEPHONE 1,469 0 0 TRAINING 783 0 0 BANK CHARGE 770 0 0 MEMBERSHIP WELFARE 54 0 0 TOTAL 70,675 0 0