2024-11-04T21:30:01-05:00 2023-12-31 473007790 Helping Hands Accounting LLC 2274 Madron Lake Road Buchanan MI 49107 990 2023-01-01 382152240 Indian Lake Volunteer Fire Dept Inc INDI 33104 Old M 62 Dowagiac MI 49047 Donavan Greenley 2023 Treasurer 2697836625 2024-11-04 true true Brandon Lubbert P01656380 2694055026 2024-11-04 X 2023 2024-10-15 13:58:12Z Sarah Miltenberger 309401 false X X 1957 MI FIRE PROTECTION AND EMS FIRST RESPONSE 28 0 0 0 0 55215 43441 261719 182952 2655 53311 33026 29697 352615 309401 0 0 0 0 0 210845 265540 210845 265540 141770 43861 800466 1105712 261385 800466 844327 FIRE PROTECTION AND EMS FIRST RESPONSE false false 265540 309402 INCOME PROVIDED FIRE PROTECTION AND EMS FIRST RESPONSE BY OUR VOLUNTEER ORGANIZATION BY MEANS OF RESCUE, FIRE SUPPRESSION, AND PROPERTY CONSERVATION TO THE RESIDENTS OF THE INDIAN LAKE AREA WHICH INCLUDES THE NORTH HALF OF POKAGON TOWNSHIP (SECTION 3 THROUGH 18) AND THE SOUTH HALF OF SILVER CREEK TOWNSHIP (SECTION 19 THROUGH 36). IN 2023 WE RESPONDED TO 185 CALLS. 265540 false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false true 14 0 true 0 false false false false false false false false X 28 0 true false false false false false false true false false false false false false false true true false X Sarah Miltenberger 2692084278 33104 Old M 62 Dowagiac MI 49047 Alan Miltenberger Asst Fire Chief 0.00 0.00 X 3016 0 0 Andrew Hartman Fire Chief 0.00 0.00 X 2194 0 0 William Hart Trustee 0.00 0.00 X 0 0 0 Jason Forkner 2nd Captain 0.00 0.00 X 0 0 0 Bernard Herold Jr 1st Captain 0.00 0.00 X 0 0 0 Matthew Schultz Trustee 0.00 0.00 X 0 0 0 Bernard Herold Jr Trustee 0.00 0.00 X 0 0 0 Donavan Greenley Past Treasurer 0.00 0.00 X 0 0 0 Matthew Schultz 2nd Lieutenant 0.00 0.00 X 0 0 0 Robert Moore SECRETARY 0.00 0.00 X 0 0 0 Sarah Miltenberger CURRENT TREASURER 0.00 0.00 X 0 0 0 Kate Oosterwal PRESIDENT 0.00 0.00 X 0 0 0 Jason Forkner VICE PRESIDENT 0.00 0.00 X 0 0 0 5210 0 0 0 false false false 48 1294 42099 43441 Silver Creek Township 900099 89023 89023 Pokagon Township 900099 34894 34894 Pokagon Band of Indians 900099 59035 59035 182952 124 124 53187 53187 53187 53187 1294 Pancake Breakfast 900099 19467 19467 Pool Fills 900099 3700 3700 Luminary Income 900099 6530 6530 29697 309401 265960 0 0 X 56 56 4435 4435 10293 10293 838 838 7957 7957 112603 112603 12145 12145 Small Tool and Equipment 5351 5351 Vehicle Maintenance 14268 14268 Vehicle Fuel 6177 6177 Uniforms and Gear 24522 24522 66895 66895 265540 265540 0 0 87709 -904 187346 265306 2897 1500 13076 1945035 1105225 509438 839810 800466 1105712 258581 2804 0 261385 X 800466 844327 800466 844327 800466 1105712 43861 0 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53269 53269 467320 272935 194385 376670 286312 90358 1047776 545978 501798 839810 Credit Card 2804 2804 Andrew Hartman Fire Chief 5194 Purchased Fire Supplies false Officer directors etc family relationship Part VI line 2 Andrew Hartman (fire chief) owns Pro-Safety Innovations, a dealer for and inspecting fire extinguishers as well as a selling medical equipment. He also inspects and services our air pack bottles. We have independently verified through multiple quotes that he has the best prices for our fire department with these services. He sometimes sells equipment to the fire department at his cost. The assistant Chiefs (Alan Miltenberger) primary job is working for the Chief (Andrew Hartman) Committee meeting documentation Part VI line 8b The committees presents reports to the member organization. Form 990 governing body review Part VI line 11 The 990 form is available for review upon request. The treasurer reviews the 990 for accuracy before it is filed. The Treasurer reviews the 990 for accuracy. The 990 is then filed. However, the 990 form and documents are available at any time per a request for inspection. CEO executive director top management comp Part VI line 15a The compensation was a set total amount that was divided up proportionally between all those who manned the EMS response vehicle based on how many hours they were on shift. This was approved and voted by the membership. Other officer or key employee compensation Part VI line 15b The compensation was a set total amount that was divided up proportionally between all those who manned the EMS response vehicle based on how many hours they were on shift. This was approved and voted by the membership. Governing documents etc available to public Part VI line 19 The 990 form and documentation are available by request to the public. List of other expenses Part IX line 24e $764 Fire Extinguisher Recharge / $1427 Telephone Expense / $4279 Radio Expense / $1384 Disposal Expense / $3979 Electricity / $5460 Propane / $425 Sewer / $12649 Building and Grounds / $11653 Training / $2217 Conferences and Workshops / $180 Medical Equipment / $378 Bank Charges / $103 Dues and Subscriptions / $2250 Gifts/Flowers/Memorials / $140 Postage / $175 Promotional Items / $1653 Supplies / $3634 Testing and Inspection / $4274 Volunteer Expense / $554 Luminary Expenses / $10,944 Pancake Breakfast Expenses / ============================Total Expense $68,522