Form 990 for tax year 2023
Filed by RED LODGE FIRE RESCUE FOUNDATION.
Totals
- Total revenue
- $803,483
- Total expenses
- $183,800
- Contributions and grants received
- $784,273
- Grants paid
- $46,434
- Program service revenue
- $0
- Investment income
- $1,970
- Other revenue
- $17,240
- Total assets, end of year
- $2,233,472
- Total liabilities, end of year
- $212,327
- Net assets or fund balances, end of year
- $2,021,145
- Program services expenses (Part IX)
- $119,054
- Management and general expenses
- $25,939
- Fundraising expenses
- $38,807
- Program service expenses (Part III)
- $119,054
Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$784,273
-
3 · Investment income
total $1,970 · related or exempt $1,970
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $16,800
-
6c · Rental income or loss
real property $16,800
-
6d · Net rental income or loss
total $16,800 · related or exempt $16,800
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: T SHIRT SALES
total $440 · related or exempt $440
-
11e · Other revenue, total
$440
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,434 · program services $33,434
-
2 · Grants to domestic individuals
total $13,000 · program services $13,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,032 · program services $5,703 · management and general $22,813 · fundraising $28,516
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,112 · program services $711 · management and general $2,845 · fundraising $3,556
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $450 · fundraising $450
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,688 · program services $1,668 · management and general $20
-
14 · Information technology
total $2,679 · program services $2,031 · fundraising $648
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $20,109 · program services $20,109
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,210 · program services $34,210
-
23 · Insurance
total $1,468 · program services $1,468
-
24a · Other expenses: Printing and Publications
total $5,146 · fundraising $5,146
-
24b · Other expenses: VOLUNTEER RECOGNITION
total $2,556 · program services $2,556
-
24c · Other expenses: VOLUNTEER EVENTS/MEETINGS/MEAL
total $2,418 · program services $2,073 · fundraising $345
-
24d · Other expenses: TRAINING/ EDUCATION
total $1,111 · program services $1,111
-
24e · All other expenses
total $1,387 · program services $980 · management and general $261 · fundraising $146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,358 · end of year $232,718
-
2 · Savings and temporary cash investments
end of year $100,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,934,145
-
10b · Land, buildings and equipment: accumulated depreciation
$39,137
-
10c · Land, buildings and equipment, net
beginning of year $1,719,363 · end of year $1,895,008
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $5,933 · end of year $4,746
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,528 · end of year $2,875
-
23 · Secured mortgages and notes payable
beginning of year $680,661 · end of year $209,451
-
25 · Other liabilities
beginning of year $3 · end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $1,401,462 · end of year $2,021,145
Mission and programs · 2023
Mission
To Provide Financial and Other Support to Fire and Emergengy Medical Service Organizations and Providers Serving the Greater Red Lodge, Montana Community.
-
PROVIDE A VEHICLE TO RAISE FUNDS TO SUPPORT CONSTUCTION OF A NEW TRAINING CENTER AND STATION BUILDING FOR THE RED LODGE FIRE DISTRICT. THE STATION BUILDING WAS COMPLETED DURING 2023(2023 CONSTRUCTION COSTS OF $ 207,932) THESE COSTS ARE REPORTED AS INVESTMENT IN BUILDING AND IMPROVEMENTS. THE BUILDING WILL SUPPORT FIRE FIGHTING, SEARCH AND RESCUE, AND EMT TRAINING. FULL TITLE OF THE TRAINING TOWER AND FIRE STATION WILL BE GRANTED TO THE RED LODGE FIRE DISTRICT IN 2024.
Expenses $72,620
-
PROVIDE GRANTS TO RED LODGE FIRE DISTRICT TO FUND EQUIPMENT PURCHASES FOR FIREFIGHTING AND SEARCH AND RESCUE PURPOSES.
Expenses $33,434 · Grants $33,434
-
PROVIDE EMERGENCY FINANCIAL AND OTHER SUPPORT TO FIRE AND EMERGENCY MEDICAL SERVICE ORGANIZATIONS AND INDIVUALS SERVING THE RED LODGE AREA. DURING 2023 FOUR FAMILIES WERE AWARDED GRANTS TO HELP OFFSET COSTS ASSOCIATED WITH MEDICAL EMERGENGIES
Expenses $9,000 · Grants $9,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah A EwaldSARAH A EWALD
Executive Dir.
- Total calculated
- $57,032
- From this org
- $57,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
William D BernardWILLIAM D BERNARD
President
- Total calculated
- $0
- Hours/week
- 3
-
Daniel JohnsonDANIEL JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas K KuntzTHOMAS K KUNTZ
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Amy HyfieldAMY HYFIELD
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Frank PelliFRANK PELLI
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MartinMATTHEW MARTIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregg HodgesGREGG HODGES
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
RED LODGE FIRE DISTRICT
$14,248
PURCHASE EQUIPMENT
-
CARBON COUNTY SEARCH & RESCUE
$9,692
PURCHASE SAR EQUIPMENT
-
CARBON COUNTY SEARCH & RESCUE
$0
SEARCH AND RESCUE EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413219349301901
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