WOOD RIVER FIRE & RESCUE FIREFIGHTERS ASSOCIATION INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WOOD RIVER FIRE & RESCUE FIREFIGHTERS ASSOCIATION INC (EIN 82-0537805)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-12
- IRS object ID
- 202641639349200439
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-12T16:18:44-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843085028 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYTEBRIDGE CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7021 UNIVERSITY BLVD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327926719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820537805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD RIVER FIRE & RESCUE | BusinessNameLine1Txt |
| Business Name Line2 | FIREFIGHTERS ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 2087885577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 WALNUT ST | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENNARD JOSEPH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4089648352 | PhoneNum |
| Signature | 2026-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW D PAYNE EA | PreparerPersonNm |
| PTIN | P02188892 | PTIN |
| Phone | 8778579002 | PhoneNum |
| Preparation | 2026-06-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WOODRIVERFIREFFA.ORG/VOLUNTEER | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,448 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,310 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $40 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,098 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $2,098 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $98,448 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $199 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,640 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,199 | OtherExpensesTotalAmt |
| Total Expenses | $58,038 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,410 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,252 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,842 | BOYAmt |
| EOY | $135,252 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,842 | BOYAmt |
| EOY | $135,252 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,842 | BOYAmt |
| EOY | $135,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE ASSISTANCE, IN TIMES OF NEED, TO THOSE AFFECTED BY TRAGEDY. IN ADDITION, THE ASSOCIATION WILL SUPPORT THE FIREFIGHTERS OF WOOD RIVER FIRE & RESCUE WITH ADDITIONAL TRAINING, EQUIPMENT, AND ASSISTANCE IN AN EFFORT TO PROVIDE THE MOST COMPREHENSIVE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PUBLIC ASSISTANCE FUND: MONETARY ASSISTANCE TO THOSE IN OUR COMMUNITY DIRECTLY AFFECTED BY TRAGEDY. | $2,341 |
| EMS TRAINING REIMBURSEMENT FUND: MONETARY ASSISTANCE AND INCENTIVE TO THE WOOD RIVER FIRE AND RESCUE MEMBERS WHO PASS PARAMEDIC SCHOOL. | $13,074 |
| FIRE/EMS EQUIPMENT PURCHASES: MONETARY ASSISTANCE TO THE WOOD RIVER FIRE AND RESCUE FOR EMS TRAINING EQUIPMENT. | $9,412 |
| EMPLOYEE RETENTION FUND | $31,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,831 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LENNARD JOSEPH | ||
| TREASURER | 2.00 | $0 |
| KERI YORK | ||
| DIRECTOR | 3.00 | $0 |
| ZACK TRAYLOR | ||
| VICE PRESIDE | 2.00 | $0 |
| TARA HANSEN | ||
| SECRETARY | 2.00 | $0 |
| CHAD STOESZ | ||
| PRESIDENT | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENNARD JOSEPH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 WALNUT ST | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087885577 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,310 | CurrentTaxYearAmt |
| Total | $323,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,310 | CurrentTaxYearAmt |
| Total | $323,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $166,710 | SubstantialContributorsTotAmt |
| Public Support Total170 | $157,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $40 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $323,864 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48510 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 92 IT 276 FLOWERS & GIFTS 58 BURNOUT 1,200 PUBLIC ASSISTANCE 1,083 BLUE CARD FIRE TRAINING 5,005 FORCIBLE DOOR PROP 1,100 PUBLIC INFO OFFICER CRSE 2,500 COMMS & BOOTS 807 PARAMEDIC SCHOOL REIMB. 13,074 STA 1 BB HOOP/GRILL 1,543 STA 3 GYM EQUIPMENT 29,461 TOTAL 56,199 |
| FORM 990-EZ, PART III | TO PROVIDE ASSISTANCE, IN TIMES OF NEED, TO THOSE AFFECTED BY TRAGEDY. IN ADDITION, THE ASSOCIATION WILL SUPPORT THE FIREFIGHTERS OF WOOD RIVER FIRE & RESCUE WITH ADDITIONAL TRAINING, EQUIPMENT, AND ASSISTANCE IN AN EFFORT TO PROVIDE THE MOST COMPREHENSIVE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | EMPLOYEE RETENTION FUND |
Comments