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Nonprofiteer
← ELLENDALE FIRE DEPARTMENT RELIEF ASSOCIATION

Form 990 for tax year 2023

Filed by ELLENDALE FIRE DEPARTMENT RELIEF ASSOCIATION.

Totals

Total revenue
$33,559
Total expenses
$12,490
Contributions and grants received
$26,217
Grants paid
$511
Program service revenue
$85
Investment income
$8,153
Other revenue
-$896
Total assets, end of year
$455,070
Total liabilities, end of year
$998
Net assets or fund balances, end of year
$454,072
Program services expenses (Part IX)
$10,068
Management and general expenses
$2,422
Fundraising expenses
$0
Program service expenses (Part III)
$10,068

Program services were 80.6% 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.

  • 1e · Government grants (contributions)

    $25,567

  • 1f · All other contributions, gifts and grants

    $650

  • 2a · Program service revenue: DUES

    total $85 · related or exempt $85

  • 3 · Investment income

    total $8,153 · excluded $8,153

  • 8a · Fundraising events: gross income

    $21,256

  • 8b · Fundraising events: direct expenses

    $13,027

  • 8c · Net income from fundraising events

    total $8,229

  • 9a · Gaming: gross income

    $1,383,853

  • 9b · Gaming: direct expenses

    $1,394,028

  • 9c · Net income from gaming

    total -$10,175 · unrelated business -$10,175

  • 11a · Other revenue: REIMBURSEMENT FROM GAMBLING

    total $600 · related or exempt $600

  • 11b · Other revenue: MISC-CONTROL BURN FEE

    total $450 · related or exempt $450

  • 11e · Other revenue, total

    $1,050

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $511 · program services $511

  • 7 · Other salaries and wages

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $1,775 · program services $887 · management and general $888

  • 11f · Fees: investment management

    total $4,587 · program services $4,587

  • 13 · Office expenses

    total $134 · management and general $134

  • 19 · Conferences, conventions and meetings

    total $1,198 · program services $1,198

  • 24a · Other expenses: SUPPLIES

    total $2,714 · program services $2,714

  • 24b · Other expenses: MEMORIAL FLOWERS

    total $200 · management and general $200

  • 24c · Other expenses: GAMBLING FINE

    total $200 · management and general $200

  • 24d · Other expenses: TRAINING

    total $171 · program services $171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,089 · end of year $82,536

  • 2 · Savings and temporary cash investments

    beginning of year $14,996 · end of year $5,562

  • 13 · Investments: program-related

    beginning of year $307,361 · end of year $366,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,128 · end of year $998

  • 31 · Retained earnings, endowment or other funds

    beginning of year $288,318 · end of year $454,072

Mission and programs · 2023

Mission

TO PROVIDE PENSION BENEFITS TO VOLUNTEER FIREMEN.

  • THE COMMUNITY AND SURROUNDING AREA BENEFIT BY ENSURING A VIABLE VOLUNTEER FIRE DEPARTMENT THAT ALSO PROVIDES RETIREMENT BENEFITS TO 30 MEMBERS.

    Expenses $10,068 · Grants $511 · Revenue $43,734

  • UNDER CHARITABLE GAMING LICENSE FROM THE STATE OF MINNESOTA, THE ORGANIZATION CONDUCTS LAWFUL GAMBLING SALES AT ONE LOCATION. IN ACCORD WITH STATE REGULATIONS, THE ORGANIZATION MADE FOUR DONATIONS TO THE CITY OF ELLENDALE FOR FIRE DEPARTMENT EQUIPMENT, ONE DONATION TO THE LOCAL SCHOOL, THREE SCHOLARSHIPS TO LOCAL YOUTH, AND SIX DONATIONS TO OTHER LOCAL CHARITIES.

As filed on the 2023 return.

Listed in Part VII

  • Richard Johnson

    PRESIDENT

    Total calculated
    $599
    From this org
    $599
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Travis Ladwig

    VICE PRESIDE

    Total calculated
    $10,712
    From this org
    $10,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Jennelle Olson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Nolan McGowen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jordan Rosacker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Josh Otto

    GAMBLING MAN

    Total calculated
    $11,712
    From this org
    $11,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Logan Busho

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    0.25

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.0
Source object
202402719349301405

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