2024-09-24T09:53:23-07:00 2023-12-31 814529486 Landon C Scott PLLC 8985 33rd St N Lake Elmo MN 55042 990 2023-01-01 237272044 LAKE JOHANNA FIRE DEPARTMENT LAKE 6514152100 5545 LEXINGTON AVE NORTH SHOREVIEW MN 55126 TIM BOEHLKE FIRE CHIEF 6514152100 2024-09-24 true true JULIE R RICHARDSON CPA P01567137 6517748785 2024-09-24 2023 2024-08-08 14:25:15Z TIM BOEHLKE 5545 LEXINGTON AVE NORTH MN 55126 3931481 false X WWW.LJFD.ORG X 1943 MN PROVIDE SERVICES IN THE AREAS OF FIRE SUPPRESSION, FIRE PREVENTION, AND RESCUE FOR THE CITIES OF SHOREVIEW, ARDEN HILLS AND NORTH OAKS MINNESOTA. 8 4 91 0 0 0 413981 746165 2806699 3031777 16873 -16792 205 150 3237758 3761300 0 0 2039317 2106583 0 0 1167598 1209019 3206915 3315602 30843 445698 5422925 5876345 209836 217558 5213089 5658787 PROVIDE SERVICES IN THE AREAS OF FIRE SUPPRESSION, FIRE PREVENTION, AND RESCUE FOR THE CITIES OF SHOREVIEW, ARDEN HILLS AND NORTH OAKS MINNESOTA. false false 2932105 575 3031777 FIRE PREVENTION, PROTECTION, RESCUE & EDUCATIONAL ACTIVITIES CARRIED OUT AT 3 STATIONS IN THE CITIES OF ARDEN HILLS, NORTH OAKS, AND SHOREVIEW, MN. 2932105 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 8 0 91 true false false false false false false false false false false false false false false X 8 4 false false false false true true false true true false false false false false false true true false MN X TIM BOEHLKE 6514152100 5545 LEXINGTON AVE NORTH SHOREVIEW MN 55126 TENA MONSON PRESIDENT 2.00 X X 0 0 0 SARA SHAH VICE PRESIDENT 2.00 X X 0 0 0 BRAD MARTENS SECRETARY 2.00 X X 0 0 0 BRUCE CARLSON TREASURER 2.00 X X 5335 0 0 SUE DENKINGER DIRECTOR 2.00 X 0 0 0 JEFF RHEIN DIRECTOR 2.00 X 4868 0 0 DAN SHEETS DIRECTOR 2.00 X 7018 0 0 TIM BOEHLKE FIRE CHIEF 40.00 X 162924 0 42573 ERIC NORDEEN ASSISTANT FIRE CHIEF 40.00 X 132282 0 37022 MATT SATHER ASSISTANT FIRE CHIEF 40.00 X 115872 0 41137 KRIS REWALD ASSISTANT FIRE CHIEF 40.00 X 116354 0 47222 544653 0 167954 4 false true false 745165 1000 746165 FIRE PROTECTION CONTRACTS 922160 3031777 0 0 3031777 16384 0 16384 137005 170181 -33176 -33176 -33176 0 0 MISC REVENUE 922160 150 150 0 0 150 3761300 2998751 0 16384 544653 378221 166432 0 1165999 1080753 85246 0 196076 160669 35407 0 98569 62918 35651 0 101286 92016 9270 0 9511 0 9511 0 24456 24456 0 0 14325 0 14325 0 310711 307604 3107 0 149974 149974 0 0 GENERAL ENGINEERING 260204 260204 0 0 BUILDING MAINTENANCE 154319 154319 0 0 TRAINING 91346 91346 0 0 CLOTHING AND TURNOUT 57197 57197 0 0 136976 112428 24548 0 3315602 2932105 383497 0 514656 782884 10000 2646 8883924 3802076 4898269 5081848 8967 5422925 5876345 204836 208591 5000 8967 209836 217558 X 5213089 5658787 5213089 5658787 5422925 5876345 445698 X false true X true false X 0 333838 1396543 515803 411231 746165 3403580 0 79400 79400 79400 79400 79400 397000 413238 1475943 595203 490631 825565 3800580 0 3800580 6171 2186 870 1873 16384 27484 0 2284 175 328 205 150 3142 3831206 0.99200 0.99470 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISC REVENUE 2019: 2284. 2020: 175. 2021: 328. 2022: 205. 2023: 150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1705656 1705656 2257505 1134707 1122798 4734407 2595287 2139120 186356 72082 114274 5081848 Operating Lease Liabilities 8967 8967 3840700 79400 79400 3761300 3761300 3395002 79400 79400 3315602 3315602 false false false false false false false false false TIM BOEHLKE 162924 0 0 0 0 0 26813 0 15760 0 205497 0 0 0 ERIC NORDEEN 132282 0 0 0 0 0 22189 0 14833 0 169304 0 0 0 MATT SATHER 115872 0 0 0 0 0 19304 0 21833 0 157009 0 0 0 KRIS REWALD 116354 0 0 0 0 0 18946 0 28273 0 163573 0 0 0 Pt VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS - THE BOARD OF DIRECTORS OF THE FIRE DEPARTMENT IS MADE UP OF FOUR REPRESENTATIVES FROM THE CITIES THAT ARE PROVIDED FIRE PROTECTION BY THE FIRE DEPARTMENT PLUS THREE OTHER MEMBERS. THE MEMBERS THAT REPRESENT THE CITIES ARE APPOINTED BY THE CITIES. ALL ACTIONS OF THE FIRE DEPARTMENT ARE APPROVED BY THE BOARD. Pt VI, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS - THE THREE FIRE DEPARTMENT DIRECTORS SHALL BE ELECTED AS FOLLOWS: ONE MEMBER SHALL BE ELECTED BY AND FROM MEMBERS REGULARY ASSIGNED TO STATION THREE AND ONE SHALL BE ELECTED BY AND FROM MEMBERS REGULARLY ASSIGNED TO STATIONS TWO AND FOUR AND THE OTHER ACTIVE MEMBER SHALL BE ELECTED BY AND FROM THE ENTIRE MEMBERSHIP. THE FOUR COMMUNITY BOARD MEMBERS SHALL BE ELECTED BY EACH OF THE REPRESENTATIVE CITIES. Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 - A COPY OF THE 990 IS GIVEN TO THE SECRETARY OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE RETURN. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE FIRE CHIEF. THE BOARD USES ESTABLISHED GOALS AND OBJECTIVES TO COMPLETE THE REVIEW. COMPENSATION SURVEYS AND INFORMATION RELATED TO THE COMPENSATION PAID FOR SIMILAR POSITIONS BY OTHER CITIES ARE USED BY THE BOARD OF DIRECTORS TO SET THE COMPENSATION OF THE FIRE CHIEF. Pt VI, Line 15b COMPENSATION PROCESS FOR OFFICERS - THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF KEY EMPLOYEES OF THE DEPARTMENT. THE BOARD USES ESTABLISHED GOALS AND OBJECTIVES TO COMPLETE THE REVIEW. COMPENSATION SURVEYS AND INFORMATION RELATED TO THE COMPENSATION PAID FOR SIMILAR POSITIONS BY THE OTHER CITIES ARE USED BY THE BOARD OF DIRECTORS TO SET THE COMPENSATION OF KEY EMPLOYEES. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE DEPARTMENT MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FIRE STATION IN SHOREVIEW, MINNESOTA. LAKE JOHANNA FIREFIGHTERS RELIEF 5545 LEXINGTON AVE NORTH SHOREVIEW MN 55126 237296508 RETIREMENT MN 501C4 NA false false false false false false false false false false false false false false false false false false true false LAKE JOHANNA FD FIRE RELIEF ASSOC R ACTUAL