2024-11-15T11:52:34-06:00 2023-12-31 351438231 MCMAHON & ASSOCIATES CPA'S PC 10010 CALUMET AVE MUNSTER IN 46321 990 2023-01-01 237137889 LOWELL VOLUNTEER FIRE DEPT INC LOWE 2196966144 1331 E COMMERCIAL AVE LOWELL IN 46356 MICHAEL HAM PRESIDENT 2196966144 2024-11-15 1 1 MARISA M SMOLJAN P01246233 2199243450 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL HAM 1331 E COMMERCIAL AVE LOWELL IN 46356 989305 0 X LOWELLVFD.NET X 1971 IN THE ORGANIZATION'S PURPOSE IS TO OPERATE EXCLUSIVELY AS A VOLUNTEER FIRE FIGHTING DEPARTMENT TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES IN THE TOWN OF LOWELL AND SURROUNDING AREAS. 9 9 36 35 0 0 9815 520272 291427 350904 1896 35029 75611 41510 378749 947715 0 0 0 0 96046 163856 0 0 0 267771 364952 363817 528808 14932 418907 575189 1059000 52844 123530 522345 935470 THE ORGANIZATION'S PURPOSE IS TO OPERATE EXCLUSIVELY AS A VOLUNTEER FIRE FIGHTING FIRE DEPARTMENT TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES IN THE TOWN OF LOWELL AND SURROUNDING AREAS. 0 0 468743 381040 TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES IN THE TOWN OF LOWELL AND SURROUNDING AREAS. 3896 3115 TO PROVIDE COMMUNITY OUTREACH ON FIRE AWARENESS, FIRE RISK REDUCTION, AND CPR INSTRUCTION. N/A 472639 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 0 0 36 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 IN X X CLINT GORBALL 2196966144 PO BOX 327 LOWELL IN 46356 CHRISTOPHER GAMBLIN FIRE CHIEF 10.00 X X 6127 0 0 CORY WIETBROCK ASSISTANT CHIEF 10.00 X X 8706 0 0 MICHAEL HAM PRESIDENT 10.00 X X 4762 0 0 JAKE CRULCICH VICE PRESIDENT 10.00 X X 9259 0 0 MATT HITZELBURGER SECRETARY 10.00 X X 7048 0 0 AUSTIN SCHREIBER TRUSTEE 10.00 X 7664 0 0 CRAIG MCMANIGAL TRUSTEE 10.00 X 5858 0 0 KYLE LASECKI TRUSTEE 10.00 X 6152 0 0 GEORGE MALAMATOS TREASURER 10.00 X X 396 0 0 55972 0 0 0 0 0 0 0 507982 12290 520272 CONTRACT REVENUE 900099 304000 304000 NON-CONTRACT REVENUE 900099 33696 33696 HAZARDOUS MATERIALS IN 900099 9802 9802 CPR INCOME 900099 3115 3115 REPORT AND SIGN INCOME 900099 291 291 350904 1778 1778 33251 0 33251 33251 33251 79291 41590 37701 37701 MISCELLANEOUS INCOME 900099 3809 3809 3809 947715 384155 0 43288 X 62215 46661 15554 88608 66456 22152 13033 9775 3258 2930 2930 13844 5092 8752 4425 4425 4360 4360 2413 2413 3770 3770 93066 93066 22125 22125 AUTO EXPENSE 53412 53412 CONTRIBUTIONS 50746 50746 FUEL 17946 17946 EQUIPMENT MAINTENANCE 17798 17798 78117 74594 3523 528808 472639 56169 0 330435 277532 34860 10455 11242 1345508 610142 234299 735366 575189 1059000 40204 101006 12640 22524 52844 123530 X 522345 935470 522345 935470 575189 1059000 X 418907 218 -6000 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126101 124531 1570 624614 117241 507373 594793 368370 226423 735366 PAYROLL LIABILITIES 22524 22524 X 989305 41590 41590 947715 0 947715 576398 47590 47590 528808 0 528808 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON-PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN THEIR DECEMBER 31, 2023 AND 2022 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,590. BOOK DEPRECIATION DIFFERENCE 6,000. 79291 79291 41590 79291 79291 41590 41590 37701 FORM 990, PART VI, SECTION A, LINE 8A N/A FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B N/A FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION FOR OFFICERS OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND CHANGES TO COMPENSATION ARE DISCLOSED AT THE NEXT MONTHLY MEETING FOR ALL MEMBERS TO RATIFY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS : PROGRAM SERVICE EXPENSES 17,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,204. GRANT EXPENSE : PROGRAM SERVICE EXPENSES 16,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,490. COMMUNICATION EXPENSE : PROGRAM SERVICE EXPENSES 8,096. MANAGEMENT AND GENERAL EXPENSES 2,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,795. CLOTHING ALLOWANCE : PROGRAM SERVICE EXPENSES 10,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,423. MISC EXPENSE : PROGRAM SERVICE EXPENSES 6,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,358. RESPONSE REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 4,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,109. CPR CLASS: PROGRAM SERVICE EXPENSES 3,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,896. DUES, SUBSCRIPTIONS & FEES: PROGRAM SERVICE EXPENSES 2,470. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,294. TELEPHONE : PROGRAM SERVICE EXPENSES 2,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. MEDICAL EXPENSES : PROGRAM SERVICE EXPENSES 1,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. HAZARDOUS MATERIALS SUPPLIES : PROGRAM SERVICE EXPENSES 843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION DIFFERENCE -6,000.