2024-08-16T08:22:23-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 722 GRAND AVENUE CONNERSVILLE IN 47331 990EZ 2023-01-01 237236292 BENTONVILLE VOLUNTEER FIRE DEPARTMENT INC BENT 7655611385 PO BOX 37 BENTONVILLE IN 47322 DENNIS EAKINS TREASURER 7655611385 2024-08-13 1 0 JOHN D JONES CPA P00113787 7658254181 2024-08-07 2023 2024-08-08 14:25:15Z X X WWW.BENTONVILLEVFD.COM X X 119587 X 107125 320 2800 1060 1740 8272 5025 3247 1070 113502 345 600 37739 34699 73383 40119 374711 0 414830 X 97159 57005 58914 95072 218638 262753 374711 414830 0 0 374711 414830 X TO PROVIDE FIRE PROTECTION, FIRST AID, AND RESCUE SERVICES TO THE CITIZENS AND BUSINESSES IN OUR FIRE DISTRICT. ALSO TO PROVIDE MUTUAL AID TO SURROUNDING FIRE DEPARTMENTS AND GOVERNMENT AGENCIES. TO PROVIDE FIRE PROTECTION, FIRST AID, AND RESCUE SERVICES TO THE CITIZENS AND BUSINESSES IN OUR FIRE DISTRICT. ALSO TO PROVIDE MUTUAL AID TO SURROUNDING FIRE DEPARTMENTS AND GOVERNMENT AGENCIES. 0 73383 73383 JOHN CLARKE PRESIDENT 10.00 0 0 0 MARC FRANK SECRETARY 10.00 0 0 0 DENNIS EAKINS TREASURER 10.00 0 0 0 CHAD RIPBERGER DIRECTOR 3.00 0 0 0 PAUL RIPBERGER DIRECTOR 3.00 0 0 0 PHIL STANLEY DIRECTOR 3.00 0 0 0 ETHAN RIPBERGER VICE PRESIDENT 10.00 0 0 0 JON EAKINS DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN DENNIS EAKINS 5150 WEST COUNTY ROAD 700 NORTH CONNERSVILLE IN 47331 7655611385 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33462 15209 8535 49425 44625 151256 42000 52000 52000 42500 62500 251000 75462 67209 60535 91925 107125 402256 77370 324886 6287 431 440 10605 9662 27425 429681 2800 0.75610 0.75680 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,070. TOTAL TO FORM 990-EZ, LINE 14: 37,739. 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: 320. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAYETTE COUNTY SUPPORT GROUP. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/18/23. AMOUNT GIVEN: 25. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 32,250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,489. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRUCK EXPENSES. AMOUNT: 4,259. DESCRIPTION: INSURANCE. AMOUNT: 17,184. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 8,380. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,742. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,605. DESCRIPTION: TELEPHONE. AMOUNT: 805. DESCRIPTION: MEETING & CONFERENCES. AMOUNT: 139. DESCRIPTION: LICENSE & FEES. AMOUNT: 500. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 34,699. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 218,638. END OF YEAR AMOUNT: 262,753. 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.