2024-05-14T15:05:58-05:00 2023-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2023-01-01 320070689 MCCUTCHANVILLE VOLUNTEER FIRE DEPT INC MCCU 8128675619 9219 PETERSBURG ROAD EVANSVILLE IN 47725 AARON WILL PRESIDENT 8128672847 2024-04-24 1 AARON WILL 999009999 1 PAMELA A HUTCHENS P01284587 8124649161 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z AARON WILL 9219 PETERSBURG ROAD EVANSVILLE IN 47725 1522668 0 X WWW.MCCUTCHANVILLEFIRE.ORG X 2003 IN TO PROVIDE FIRE PROTECTION AND AID IN OTHER EMERGENCIES FOR PERSONS AND PROPERTY. 6 6 28 23 0 0 874608 1481163 0 0 50 92 28888 39788 903546 1521043 0 0 0 0 292613 311883 0 0 25105 652696 662727 945309 974610 -41763 546433 1238949 1792572 81606 39370 1157343 1753202 TO PROVIDE FIRE PROTECTION AND AID IN OTHER EMERGENCIES FOR PERSONS AND PROPERTY. 0 0 789123 PROVIDED FIRE PROTECTION AND AID IN OTHER EMERGENCIES FOR PERSONS ANDPROPERTY FOR MCCUTCHANVILLE AND EVANSVILLE, INDIANA AND CENTER TOWNSHIPOUTSIDE THE CITY LIMITS OF EVANSVILLE. TO AID OTHER AGENCIES ON A MUTUAL AID BASIS DURING A TIME OF NEED. 789123 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X JASON WARFORD 8124911310 21 SE THIRD STREET EVANSVILLE IN 47708 AARON WILL PRESIDENT 1.00 X X 200 0 0 NICHOLAS ADAMS VICE PRESIDENT 1.00 X X 20360 0 0 JOHN LEMON SECRETARY 1.00 X X 200 0 0 BRID IGLEHEART TREASURER 1.00 X X 0 0 0 JACOB MARTIN BOARD MEMBER 1.00 X 1401 0 0 CHASE COSLETT DEPARTMENT MEMBER 1.00 X 0 0 0 22161 0 0 0 0 0 0 0 1370000 111163 1481163 92 92 25878 0 25878 25878 25878 1625 1625 0 0 FALL FEST BOOTH INCOME 900099 7430 7430 FIRE RECOVERY INSURANC 900099 4564 4564 MISCELLANEOUS 900099 1916 1916 13910 1521043 0 0 39880 X 22161 22161 257360 251569 5791 7697 6927 770 24665 22198 2467 360 285 75 46774 46774 3400 3400 23651 23651 32843 1286 31557 4475 4324 151 221 221 51767 46590 5177 49593 36756 12837 REPAIRS AND MAINTENANCE 207094 200480 6614 UNIFORMS 93429 92299 1130 FUEL 35845 31781 4064 DUE AND SUBSCRIPTIONS 27505 26965 540 85770 64263 20053 1454 974610 789123 160382 25105 755695 1013482 0 158769 1236297 615976 483254 620321 1238949 1792572 72093 22167 9513 17203 81606 39370 X 1088408 1610639 68935 142563 1157343 1753202 1238949 1792572 X 546433 49426 X 0 0 0 490152 167322 322830 9997 1396 8601 427090 279542 147548 309058 167716 141342 620321 FEDERAL UNEMPLOYMENT PAYABLE 75 STATE UNEMPLOYMENT PAYABLE 85 FEDERAL TAX WITHHOLDING 13558 STATE TAX WITHHOLDING 3485 17203 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE ORGANIZATION WILL REVIEW AND SIGN THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY A WRITTEN CONFLICT OF INTEREST STATEMENT IS PROVIDED TO ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS OF THE GOVERNING BODY. GOVERNING BODY MEMBERS MUST SIGN THIS STATEMENT TO ACKNOWLEADGE THEIR UNDERSTANDING OF THE POLICY AND CONFIRM THAT ALL CONFLICTS OF INTEREST HAVE BEEN DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SMALL EQUIPMENT AND TOOLS: PROGRAM SERVICE EXPENSES 23,076. MANAGEMENT AND GENERAL EXPENSES 2,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,659. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 12,009. MANAGEMENT AND GENERAL EXPENSES 3,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,202. TRAINING: PROGRAM SERVICE EXPENSES 10,737. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,753. DONATIONS: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 9,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,464. MEALS: PROGRAM SERVICE EXPENSES 7,245. MANAGEMENT AND GENERAL EXPENSES 845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,090. AWARDS, HONORS, AND MEMORIALS: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 2,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,218. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,867. MANAGEMENT AND GENERAL EXPENSES 779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,646. PHYSICALS: PROGRAM SERVICE EXPENSES 2,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,979. HOLIDAY CELEBRATION: PROGRAM SERVICE EXPENSES 2,748. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,838. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 1,454. TOTAL EXPENSES 2,254. POSTAGE: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 49,426.