Totals
- Total revenue
- $346,009
- Total expenses
- $250,965
- Contributions and grants received
- $297,018
- Grants paid
- $226,000
- Program service revenue
- $48,991
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $170,951
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $170,951
- Program services expenses (Part IX)
- $250,965
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,965
Program services were 100.0% 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
$297,018
-
2a · Program service revenue
total $48,991 · related or exempt $48,991
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $225,000 · program services $225,000
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
22 · Depreciation, depletion and amortization
total $2,222 · program services $2,222
-
24a · Other expenses: PROGRAM SERVICE RELATED
total $22,743 · program services $22,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,062 · end of year $157,713
-
10a · Land, buildings and equipment: cost or other basis
$34,147
-
10b · Land, buildings and equipment: accumulated depreciation
$20,909
-
10c · Land, buildings and equipment, net
beginning of year $7,845 · end of year $13,238
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $75,907 · end of year $170,951
Mission and programs · 2024
Mission
THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED EXCLUSIVELY TO ACCEPT DONATIONS, PARTICIPATE IN FUNDRAISERS, AND PARTICIPATE IN PROMOTIONAL EVENTS TO PROVIDE FINANCIAL AND NON-FINANCIAL SUPPORT FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, EDUCATIONAL, AND ANY OTHER PURPOSES ALLOWED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ITS REGULATIONS EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ITS REGULATIONS AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED AND IN ACCORDANCE WITH ANY ALLOWABLE PURPOSE UNDER OHIO REVISED CODE SECTION 1702.
-
PROVIDE FINANCIAL SUPPORT TO LOCAL FIRE & EMS DEPARTMENTS AND OTHER ORGANIZATIONS.
Expenses $226,000 · Grants $226,000 · Revenue $48,991
-
Expenses $24,965
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike OsterholtMIKE OSTERHOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SiefringJERRY SIEFRING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nathan FortkampNATHAN FORTKAMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Toby HuelsmanTOBY HUELSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan SiefringALAN SIEFRING
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dennis HuelsmanDENNIS HUELSMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
-
COLDWATER BRANCH OF MERCER COUNTY EMS
$21,800
TO PROVIDE ASSISTANCE SO THE EMS CAN PURCHASE ADDITIONAL EQUIPMENT
-
NEW BREMEN FIRE DEPT
$21,300
TO PROVIDE ASSISTANCE SO THE DEPARTMENT CAN PURCHASE ADDITIONAL EQUIPMENT
-
CHICKASAW FIRE DEPT
$16,200
TO PROVIDE ASSISTANCE SO THE DEPARTMENT CAN PURCHASE ADDITIONAL EQUIPMENT
-
LIBERTY TOWNSHIP FIRE DEPT
$15,000
TO PROVIDE ASSISTANCE SO THE DEPARTMENT CAN PURCHASE ADDITIONAL EQUIPMENT
-
VERSAILLES K OF C
$14,600
TO SUPPORT THE ORGANIZATION AND IT'S PURPOSE
-
BURKETTSVILLE FIRE DEPT
$13,000
TO PROVIDE ASSISTANCE SO THE DEPARTMENT CAN PURCHASE ADDITIONAL EQUIPMENT
-
VERSAILLES FIRE DEPT
$12,600
TO PROVIDE ASSISTANCE SO THE DEPARTMENT CAN PURCHASE ADDITIONAL EQUIPMENT
-
ST HENRY FIRE DEPT
$12,100
TO PROVIDE ASSISTANCE SO THE DEPARTMENT CAN PURCHASE ADDITIONAL EQUIPMENT
-
OSGOOD FIRE DEPT
$10,500
TO PROVIDE ASSISTANCE SO THE DEPARTMENT CAN PURCHASE ADDITIONAL EQUIPMENT
-
MINSTER FIRE DEPT
$10,000
TO PROVIDE ASSISTANCE SO THE DEPARTMENT CAN PURCHASE ADDITIONAL EQUIPMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602289349300510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.