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← ELLENDALE FIRE DEPARTMENT RELIEF ASSOCIATION

Form 990 for tax year 2022

Filed by ELLENDALE FIRE DEPARTMENT RELIEF ASSOCIATION.

Totals

Total revenue
$56,747
Total expenses
$16,619
Contributions and grants received
$24,121
Grants paid
$0
Program service revenue
$0
Investment income
$4,370
Other revenue
$28,256
Total assets, end of year
$387,446
Total liabilities, end of year
$99,128
Net assets or fund balances, end of year
$288,318
Program services expenses (Part IX)
$13,882
Management and general expenses
$2,737
Fundraising expenses
$0
Program service expenses (Part III)
$13,882

Program services were 83.5% 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)

    $22,804

  • 1f · All other contributions, gifts and grants

    $1,317

  • 3 · Investment income

    total $4,370 · excluded $4,370

  • 8a · Fundraising events: gross income

    $17,288

  • 8b · Fundraising events: direct expenses

    $9,297

  • 8c · Net income from fundraising events

    total $7,991

  • 9a · Gaming: gross income

    $1,230,750

  • 9b · Gaming: direct expenses

    $1,210,485

  • 9c · Net income from gaming

    total $20,265 · unrelated business $20,265

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

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

  • 11a · Fees: management

    total $4,080 · program services $4,080

  • 11c · Fees: accounting

    total $1,824 · program services $912 · management and general $912

  • 13 · Office expenses

    total $625 · management and general $625

  • 19 · Conferences, conventions and meetings

    total $2,020 · program services $2,020

  • 24a · Other expenses: SUPPLIES

    total $5,827 · program services $5,827

  • 24b · Other expenses: TRAINING

    total $1,043 · program services $1,043

  • 24c · Other expenses: MEMORIAL FLOWERS

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,554 · end of year $65,089

  • 2 · Savings and temporary cash investments

    beginning of year $9,816 · end of year $14,996

  • 4 · Accounts receivable

    beginning of year $22,259

  • 13 · Investments: program-related

    beginning of year $319,809 · end of year $307,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,986 · end of year $99,128

  • 31 · Retained earnings, endowment or other funds

    beginning of year $410,452 · end of year $288,318

Mission and programs · 2022

Mission

TO PROVIDE PENSION BENEFITS TO VOLUNTEER FIREMEN.

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

    Expenses $13,882 · Revenue $36,482

  • 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 ONE DONATION TO THE CITY OF ELLENDALE FOR FIRE DEPARTMENT EQUIPMENT, ONE DONATION TO THE LOCAL SCHOOL, THREE SCHOLARSHIPS TO LOCAL YOUTH, AND FIVE DONATIONS TO OTHER LOCAL CHARITIES.

    Revenue $20,265

As filed on the 2022 return.

Listed in Part VII

  • Richard Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Travis Ladwig

    VICE PRESIDE

    Total calculated
    $4,338
    From this org
    $4,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Jennelle Olson

    SECRETARY

    Total calculated
    $950
    From this org
    $950
    From related orgs
    $0
    Other
    $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
    $6,788
    From this org
    $6,788
    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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313149349304336

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