2025-02-18T14:39:37-06:00 2024-06-30 311070008 MUNNINGHOFF LANGE AND CO 231 SCOTT BLVD 3RD FLOOR COVINGTON KY 41011 990 2023-07-01 611287914 SOUTHGATE VOLUNTEER FIRE DEPARTMENT INC SOUT 8594411422 128 ELECTRIC AVENUE SOUTHGATE KY 41071 DIANE CAMPBELL TREASURER 8594411422 2025-02-10 1 0 MATTHEW C ROETTING CPA P01701606 8596552300 2025-02-10 2023 2025-03-06 01:10:19Z DIANE CAMPBELL 128 ELECTRIC AVENUE SOUTHGATE KY 41071 719891 0 X WWW.SOUTHGATEFD.ORG X 1951 KY THE MISSION OF THE SOUTHGATE VOLUNTEER FIRE DEPARTMENT IS TO PROVIDE FIRE PROTECTION AND PREVENTION SERVICES, EMERGENCY MEDICAL SERVICES, AND EDUCATION AND SAFETY TRAINING FOR THE CITY OF SOUTHGATE, KENTUCKY AND THE SURROUNDING AREA. 10 10 47 77 0 0 526456 542348 60892 31327 67791 9369 70424 62259 725563 645303 0 0 0 0 484569 458649 0 0 0 246729 295142 731298 753791 -5735 -108488 1086830 974880 5309 1847 1081521 973033 THE MISSION OF THE SOUTHGATE VOLUNTEER FIRE DEPARTMENT IS TO PROVIDE FIRE PROTECTION AND PREVENTION SERVICES, EMERGENCY MEDICAL SERVICES, AND EDUCATION AND SAFETY TRAINING FOR THE CITY OF SOUTHGATE, KENTUCKY AND THE SURROUNDING AREA. 0 0 731203 79042 THE IMPLEMENTATION AND ADMINISTRATION OF FIRE PROTECTION AND PREVENTION SERVICES, EMERGENCY MEDICAL SERVICES, AND EDUCATION AND SAFETY TRAINING FOR THE CITY OF SOUTHGATE, KY AND THE SURROUNDING AREAS. 731203 1 1 0 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 0 1 2 0 47 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 KY X DIANE CAMPBELL 8594411422 128 ELECTRIC AVE SOUTHGATE KY 41071 JEFFREY LANG TRUSTEE 10.00 X 6963 0 0 JACOB MELVILLE TRUSTEE 10.00 X 17610 0 0 DON JOHNS TRUSTEE 10.00 X 4800 0 0 JOHN BEATSCH CHIEF 10.00 X 10400 0 0 SCOTT REUSING ASSISTANT CHIEF 10.00 X 6620 0 0 SCOTT ZIMMERMAN SECRETARY 10.00 X 13768 0 0 MARK MESSMER PRESIDENT 10.00 X 0 0 0 GREG MUENCH ASSISTANT CHIEF 10.00 X 0 0 0 DIANE CAMPBELL TREASURER 10.00 X 15676 0 0 JEFF RICKELS VICE PRESIDENT 10.00 X 0 0 0 75837 0 0 0 0 0 0 0 520300 22048 542348 ALS CONTRACT 900099 31327 31327 31327 9369 9369 75941 73288 2653 2653 22560 1300 21260 21260 EQUIPMENT REIMBURSEMEN 900099 35759 35759 BENEVOLENT FUND INCOME 900099 1634 1634 VENDING MACHINE 900099 953 953 38346 645303 79042 0 23913 75837 75837 347884 347884 2525 2525 32403 32403 1500 1500 13700 13700 3375 3356 19 6904 6904 2678 2678 4057 4057 99332 99332 26556 26556 VEHICLE MAINTENANCE 42601 42601 WORKERS COMPENSATION 41763 41763 FIRE EQUIPMENT & MAINT 14835 14835 OPERATING SUPPLIES AND 11697 11697 26144 17214 8930 753791 731203 22588 0 167634 57678 202784 254331 1841973 1179102 716412 662871 1086830 974880 5309 1847 5309 1847 X 1081521 973033 1081521 973033 1086830 974880 -108488 0 X X 0 1 X 1 0 X 378172 433905 556060 526456 542348 2436941 378172 433905 556060 526456 542348 2436941 2436941 19668 5462 275 67791 9369 102565 30000 31217 42353 70424 62259 236253 2775759 132502 0.87790 0.87800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1841973 1179102 662871 662871 CREDIT CARDS PAYABLE 1847 1847 X 718591 73288 73288 645303 0 645303 827079 73288 73288 753791 0 753791 PART X, LINE 2: THE FIRE DEPARTMENT'S TAX FILINGS ARE SUBJECT TO AUDITS BY VARIOUS TAXING AUTHORITIES. THERE ARE CURRENTLY NO AUDITS BEING CONDUCTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 73,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 73,288. BLOCK PARTY 62523 62523 21349 STAGETTE 10021 10021 901 10 3397 3397 51038 75941 75941 73288 73288 2653 22560 1300 1 1.00000 22560 1300 1300 21260 KY 1 0 0 0 0.40000 0.60000 JOHN BEATSCH 214 VAIL CT SOUTHGATE KY 41071 0 JOHN BEATSCH HE PREPARES THE GAMING REPORTS SUBMITTED TO THE STATE. X 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE FIRE DEPARTMENT'S MEMBERS ARE THE ACTIVE VOLUNTEERS THAT ATTEND THE REGULAR BUSINESS MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE VOLUNTEERS (MEMBERS) ELECT THE GOVERNING BODY. THIS IS DONE AT THE MONTHLY BUSINESS MEETING BEFORE A MEMBER'S TERM EXPIRES. A SILENT BALLOT IS USED TO CAST THE VOTES AND THE PERSON WITH THE MOST VOTES WILL ASSUME THE RESPONSIBILITIES OF THE POSITION BEING VACATED. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - CERTAIN DECISIONS MADE BY THE GOVERNING BODY MUST BE APPROVED BY THE VOLUNTEERS (MEMBERS) BEFORE ANY CHANGES CAN BECOME PERMANENT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE 990, COPIES ARE DISTRIBUTED TO EACH BOARD MEMBER FOR THEM TO REVIEW. IF THERE ARE NO ISSUES OR PROBLEMS DISCOVERED, THE PRESIDENT OR THE TREASURER WILL SIGN THE 990 AND FILE IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE FIRE DEPARTMENT'S GOVERNING DOCUMENTS AND FORM 990 ARE KEPT AT THE FIREHOUSE AND ARE MADE AVAILABLE TO ANY RESIDENTS OR POTENTIAL DONORS THAT WISH TO VIEW THEM. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT MADE ANY CHANGES TO THE SELECTION OR OVERSIGHT PROCESS OF ITS INDEPENDENT PUBLIC ACCOUNTANT.