TY 2022 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
Alan Stremlau President	10.00	3,765
Dan Francisco Secretary	10.00	885
Sue Huss Treasurer	10.00	7,101
Renee Kohr AssisTreasuer	5.00	0
William Gray Director	1.00	0
David Huss Director	1.00	0
Todd Anderson Director	1.00	1,290
Brad Keutzer Director	1.00	0
Derek Keutzer Director	1.00	0
Stephen Ebner Director	1.00	850

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Alan Stremlau

President

10.00

3,765

Dan Francisco

Secretary

10.00

885

Sue Huss

Treasurer

10.00

7,101

Renee Kohr

AssisTreasuer

5.00

William Gray

Director

1.00

David Huss

Director

1.00

Todd Anderson

Director

1.00

1,290

Brad Keutzer

Director

1.00

Derek Keutzer

Director

1.00

Stephen Ebner

Director

1.00

850

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

Tonica Volunteer Fire Dept

Employer identification number

36-6109969

Return Reference	Explanation
Other Revenue.1	America Tower Lease $16480
Other Expenses.1002	Office Expenses $1101
Other Expenses.1008	Interest $328
Other Expenses.1009	Depreciation $4615
Other Expenses.1012	Insurance $18322
Other Expenses.1	Fire Equipment $47376
Other Expenses.2	Compensation of contarctors $5548
Other Expenses.3	Fire Truck Repair $5213
Other Expenses.4	Building Repairs $4434
Other Expenses.5	Fuel $3276
Other Expenses.6	Telephone $2577
Other Expenses.7	Ambulance Supplies $2018
Other Expenses.8	Ambulance Equipment $1530
Other Expenses.9	Billing $1176
Other Expenses.10	Dues and Subscriptions $964
Other Expenses.11	Ambulance Intercepts $873
Other Expenses.12	Meals $297
Other Expenses.13	License & Permits $176
Other Expenses.14	Uniforms $150
Other Expenses.16	Education $138
Other Expenses.17	Building Supplies $124
Other Expenses.18	Ambulance Repair $80
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $25454 Secured Mortgages and Notes Payable - Ending $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	22015553
Software Version:	2022v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	117,945
2	Program service revenue including government fees and contracts ................	2	28,493
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	1,277
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) List of Attached Documents: // Content	6a	19,889
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	3,447
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	16,442
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	16,480
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	180,637

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	55,559
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	246,113
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	301,672

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Fire Department and Ambulance Service
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 To provide Volunteer Fire and Rescue Services for Tonica and approx 50 sq mile coverage area responding to calls in 2022. We are the sole Fire Department serving approx 1200 people. (Grants $ ) If this amount includes foreign grants, check here ...			28a	67,767
29 To provide Volunteer Ambulance service for communities of Tonica, Leonore, Lowell, Cedar Point and approx 80 sq mile coverage area responding to calls in 2022. We are sole ambulance service in this area. (Grants $ ) If this amount includes foreign grants, check here ...			29a	20,843
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	88,610

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	17,436
13	Professional fees and other payments to independent contractors ............	13	1,500
14	Occupancy, rent, utilities, and maintenance ...................	14	5,685
15	Printing, publications, postage, and shipping ...................	15	141
16	Other expenses (describe in Schedule O) ...................	16	100,316
17	Total expenses. Add lines 10 through 16 .................	17	125,078

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .