2025-07-17T16:04:05-05:00 2024-12-31 370818432 KEMPER CPA GROUP LLP 722 GRAND AVENUE CONNERSVILLE IN 47331 990EZ 2024-01-01 200509562 EVERTON VOLUNTEER FIRE DEPARTMENT INC EVER 7658253031 5495 S STATE RD 1 CONNERSVILLE IN 47331 DEE FREEMAN TREASURER 7658259821 2025-07-01 1 0 JEREMIAH S CHURCH CPA P00362572 7658254181 2025-07-01 2024 2025-03-06 01:10:19Z X X N/A X X 176094 X 88257 15388 6722 65727 33088 32639 143006 620 4428 58893 1935 77871 143747 -741 308070 -588 306741 X 105110 122936 203236 192303 144506 122769 452852 438008 144782 131267 308070 306741 X TO PROVIDE FIRE PROTECTION, FIRST AID, AND MEDICAL RESCUE SERVICES TO THE EVERTON COMMUNITY. TO PROVIDE FIRE PROTECTION, FIRST AID, AND MEDICAL RESCUE SERVICES TO THE EVERTON COMMUNITY. 0 143747 143747 CRAIG BROWN PRESIDENT 1.00 0 0 0 DEE FREEMAN TREASURER 1.00 0 0 0 RAY GULLEY SECRETARY-TREASURER ASSISTANT 1.00 0 0 0 GREG ROACH DIRECTOR 1.00 0 0 0 RICK WILSON DIRECTOR 1.00 0 0 0 DOUG STEINARD DIRECTOR 1.00 0 0 0 CHAD GRONNING FIRE CHIEF 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 IN DEE FREEMAN 5495 SOUTH STATE ROAD 1 CONNERSVILLE IN 47331 7658259821 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 146324 86290 94851 276184 88257 691906 146324 86290 94851 276184 88257 691906 168194 523712 328 253 230 1017 6722 8550 700456 169398 0.74770 0.75730 X FALL DERBY 16324 16324 9488 FIREMAN'S FESTIVAL 20439 20439 6110 8 28963 28963 17490 65726 65726 33088 33088 32638 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: . AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 14: 58,893. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,722. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: INDIANA VOLUNTEER FIREFIGHTERS ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 4797 EVANSVILLE, IN 47724. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 620. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 45,496. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,397. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 2,233. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 275. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 30,460. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 23,323. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,359. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,795. DESCRIPTION: UNIFORMS. AMOUNT: 1,226. DESCRIPTION: TELEPHONE. AMOUNT: 2,946. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,533. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 6,395. DESCRIPTION: LICENSES & FEES. AMOUNT: 326. TOTAL TO FORM 990-EZ, LINE 16: 77,871. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNRELATED BUSINESS LOSS. AMOUNT: -588. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INTANGIBLE ASSETS, NET. BEG. OF YEAR AMOUNT: 2,881. END OF YEAR AMOUNT: 2,649. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 141,625. END OF YEAR AMOUNT: 120,120. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 144,782. END OF YEAR AMOUNT: 131,267. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.