2025-11-14T11:51:23-06:00 2025-06-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2024-07-01 520796809 WHEATON VOLUNTEER RESCUE SQUAD WHEA 3019499673 2400 ARCOLA AVE WHEATON MD 20902 JAY GRUBER TREASURER 3019499673 2025-11-10 1 0 ANDREW E YOUNG CPA P01203950 7035351200 2025-11-10 2024 2025-03-06 01:10:19Z JAY GRUBER 2400 ARCOLA AVE WHEATON MD 20902 1649844 0 X WWW.WVRS.ORG X 1955 MD THE MISSION OF THE WHEATON VOLUNTEER RESCUE SQUAD (WVRS) IS TO PROTECT THE PUBLICS HEALTH AND SAFETY IN PARTNERSHIP WITH THE MONTGOMERY COUNTY FIRE AND RESCUE SERVICES. THE WVRS IS A VOLUNTEER, NOT-FOR-PROFIT CORPORATION THAT PROVIDES EMERGENCY SERVICES TO ANY PERSON IN NEED. 11 11 0 144 28429 0 1284449 1300609 47204 71590 96665 139701 -88470 -13084 1339848 1498816 0 0 0 0 0 0 42371 43405 48265 1008126 948557 1050497 991962 289351 506854 7559835 8029164 2026910 1989385 5532925 6039779 SEE SCHEDULE O 0 0 433699 9824 THE ORGANIZATION PROVIDED EMS AND RESCUE SERVICES AT NO CHARGE TO THE RECIPIENTS OF THESE SERVICES. TRAINED PERSONNEL RESPONDED TO 10,927 EMERGENCY CALLS FOR THESE SERVICES HAVING AN ESTIMATED VALUE OF $7,559,000. THE ORGANIZATION ALSO PARTICIPATES WITH AND MAINTAINS ITS PRESENCE IN THE LOCAL RESIDENTIAL AND BUSINESS COMMUNITIES SERVED IN ORDER TO COMPLEMENT AND MAXIMIZE THE VALUE OF EMS AND RESCUE SERVICES PROVIDED. FOR EXAMPLE, IN AN EFFORT TO INTERACT DIRECTLY WITH THE COMMUNITY, THE ORGANIZATION SPONSORS AN ANNUAL OPEN HOUSE. OTHER COMMUNITY OUTREACH ACTIVITIES INCLUDE THE HOSTING OF CHILDREN'S BIRTHDAY PARTIES DURING THE YEAR. 433699 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MD X X JAY GRUBER 3019499673 2400 ARCOLA AVE SILVER SPRING MD 20902 X LOUIS KAUFMAN PRESIDENT 25.00 X X 0 0 0 BRIAN MCGINNESS VICE PRESIDENT 8.00 X X 0 0 0 TEDDY SCHRENK VICE PRESIDENT 8.00 X X 0 0 0 JAY GRUBER TREASURER 15.00 X X 0 0 0 RHONDA COHEN SECRETARY 2.00 X X 0 0 0 MARK DEMPSEY CHIEF 20.00 X X 0 0 0 MEGAN SEXTON DIRECTOR 2.00 X 0 0 0 JEREMY KOMMEL-BERNSTEIN DIRECTOR 3.00 X 0 0 0 RAMON LOOBY DIRECTOR 2.00 X 0 0 0 TIM DWYER DIRECTOR 1.00 X 0 0 0 BILL DUNLAP DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1061056 239553 1300609 MISCELLANEOUS REVENUE 900099 54041 54041 FAU INCOME 900099 17549 17549 71590 80257 80257 60000 93337 -33337 -33337 -61766 28429 67410 7966 59444 59444 59444 69978 49725 20253 20253 1498816 9824 28429 159954 11167 11167 43405 43405 17519 14944 2575 14278 14278 129621 129621 483269 36326 446943 APPARATUS 127798 127798 OTHER EXPENSE 47065 47065 MISCELLANEOUS 30362 30362 EMST EXPENSES 29068 29068 58410 51302 2248 4860 991962 433699 509998 48265 2025239 2788616 136 136 9621179 4512128 4944199 5109051 590261 131361 7559835 8029164 7639 65203 1960116 1865297 59155 58885 2026910 1989385 X 5532925 6039779 5532925 6039779 7559835 8029164 506854 0 X 0 0 0 X 526257 1029662 817070 1284449 1370587 5028025 575149 314886 278254 296000 313200 1777489 1101406 1344548 1095324 1580449 1683787 6805514 6805514 2339 3604 92364 124916 140257 363480 21693 21693 7190687 197904 0.94640 0.95640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323419 323419 4937644 1391960 3545684 4360116 3120168 1239948 0 5109051 DEFERRED RENT 28595 DEPOSIT 5000 REFUNDABLE BALLROOM DEP.- OTHER 250 RESERVE - INSURANCE PROCEEDS 2194 RESERVE - CREW AWARD FUNDING 105 RESERVE - LANDSCAPING 626 RESERVE - 65TH ANIVERSARY BANQUET 3250 FUNDS HELD FOR OTHERS 18865 58885 X PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSISIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAINTY TAX POSISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X 1 MUNICIPAL MARKETING SERVICES 1038 PERRY HIGHWAY PITTSBURGH PA 15237 PROCESSING & MAILING OF DONATION REQUESTS TO LOCAL RESIDENTS 0 158529 42465 116064 158529 42465 116064 CHRISTMAS TREE SALE 69978 69978 49725 69978 69978 49725 49725 20253 SCHEDULE G, PART I, LINE 2B, COLUMN (V) RESIDENTIAL MAILING CAMPAIGN TO RAISE FUNDS THROUGH DONATIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGANIZATION IS ALL VOLUNTARY. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP, WITH THE EXCEPTION OF INDEPENDENT OUTSIDE DIRECTORS WHO ARE APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET PROPOSAL IS SUBJECT TO APPROVAL BY THE MEMBERSHIP OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B BOARD MINUTES ARE RECORDED BY THE SECRETARY, REVIWED AND APPROVED BY THE BOARD AT THE SUBSEQUENT MEETING. MEETING MINUTES TAKEN BY THE SECRETARY INCLUDE DETAILS OF VARIOUS COMMITTEE DISCUSSIONS AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT AND TREASURER REVIEW THE RETURN WITH THE BOARD OF DIRECTORS BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS MONITORED AND ENFORECED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST.