2025-11-14T13:28:20-05:00 2024-12-31 901509288 MCKAY ACCOUNTING SERVICE LLC 412 E MAIN ST MADISON IN 472503539 990 2024-01-01 351728216 MADISON TOWNSHIP VOLUNTEER FIRE COMPANY MADI 8122734100 3413 NORTH MICHIGAN RD MADISON IN 47250 TOM BICKERS TREASURER 8122734100 2025-08-25 false CHARLES J MCKAY P00303870 8122654623 2025-08-15 X 2024 2025-03-06 01:10:19Z DANNY GEYMAN STATE ROAD 7 MADISON IN 47250 252645 false X X 1979 FIRE PROTECTION 7 25 0 0 0 74907 78985 1845 1846 160891 171814 237643 252645 0 0 0 0 0 288677 319727 288677 319727 -51034 -67082 963872 901144 0 963872 901144 FIRE PROTECTION false false 319727 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. 319727 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 13 13 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 X 0 0 0 CASSANDRA BLACK VICE-PRESIDE X 0 0 0 KENDRA BLACK VICE-PRESIDE X 0 0 0 DANNY GEYMAN PRESIDENT X 0 0 0 false false false CONTRACT-MADISON TOWNSHIP 75846 75846 FIRE RUNS 2939 2939 MEMBERSHIP DUES 200 200 78985 1846 1846 BINGO 157490 157490 CONCESSIONS 12680 12680 DONATIONS 800 800 844 844 171814 252645 252645 X 1650 1650 1845 1845 67719 67719 21666 21666 BINGO EXPENSES 64335 64335 TRUCK REPAIRS 27716 27716 RESCUE SUPPLIES 25879 25879 BUILDING REPAIRS 14782 14782 94135 94135 319727 319727 0 0 43113 48358 450118 449864 1803563 1400641 470641 402922 963872 901144 0 0 X 963872 901144 963872 901144 963872 901144 X -67082 4354 X false false 50000 50000 322652 211983 110669 369435 306215 63220 651679 640911 10768 409797 241532 168265 402922 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 KITCHEN EXPENSES 14,078 0 0 UTILITIES 12,621 0 0 CLEANING, MOWING & SNOW 12,025 0 0 BINGO LICENSE 9,000 0 0 FIRE EQUIP REPAIR 7,685 0 0 CLOTHING ALLOWANCE 6,992 0 0 MEMBERSHIP 6,243 0 0 TRUCK FUEL 5,615 0 0 CABLE 5,339 0 0 SPECIAL PROJECTS 4,848 0 0 TAXES 2,724 0 0 SANITATION 1,701 0 0 TELEPHONE 1,495 0 0 NEW BUILDING EQUIPMENT 1,424 0 0 SUPPLIES 920 0 0 FIRE EXPENSE 709 0 0 TRAINING 500 0 0 BANK CHARGE 216 0 0 TOTAL 94,135 0 0 FORM 990, PART XI, LINE 9 CASH ADJUSTMENT 4,354