2024-02-15T13:16:03-06:00 2023-03-31 480567703 PINION LLC 402 N BROADWAY 4TH FLOOR BILLINGS MT 59101 990 2022-04-01 237050486 WORDEN FIRE DEPARTMENT INC WORD 4069673207 PO BOX 369 WORDEN MT 590880369 LEIF OLSON PRESIDENT 4069672111 2024-02-12 1 LEIF OLSON 999009999 0 DANIEL MILLER P00031554 4062455136 2024-02-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PO BOX 369 WORDEN MT 590880369 188220 0 X N/A X 2003 MT THE OBJECT AND PURPOSE OF THE ORGANIZATION IS TO OWN AND OPERATE ADEQUATE FIRE AND EMERGENCY MEDICAL APPARATUS AND EQUIPMENT FOR THE PURPOSE OF SUPPRESSING UNCONTROLLED WILDLAND AND STRUCTURE FIRES AND PROVIDING PRE-HOSPITAL EMERGENCY MEDICAL CARE TO PROTECT THE LIVES AND PROPERTY IN THE TOWNS OF WORDEN, HUNTLEY, AND POMPEYS AND THE SURROUNDING AREAS ESTABLISHED BY BOUNDARIES AND/OR CONTRACT IN YELLOWSTONE COUNTY, MONTANA; TO PURCHASE AND OWN REAL PROPERTY AND PERSONAL PROPERTY, AND TO CONSTRUCT AND MAINTAIN NECESSARY BUILDINGS AND FACILITIES FOR THE STORAGE AND HOUSING OF ALL SAID APPARATUS AND EQUIPMENT. 7 7 0 27 0 0 147912 101113 59673 85242 349 1865 56 -2761 207990 185459 0 0 0 0 0 0 0 0 0 231719 228669 231719 228669 -23729 -43210 1322696 1174426 146494 41434 1176202 1132992 X THE OBJECT AND PURPOSE OF THE ORGANIZATION IS TO OWN AND OPERATE ADEQUATE FIRE AND EMERGENCY MEDICAL APPARATUS AND EQUIPMENT FOR THE PURPOSE OF SUPPRESSING UNCONTROLLED WILDLAND AND STRUCTURE FIRES AND PROVIDING PRE-HOSPITAL EMERGENCY MEDICAL CARE TO PROTECT THE LIVES AND PROPERTY IN THE TOWNS OF WORDEN, HUNTLEY, AND POMPEYS AND THE SURROUNDING AREAS ESTABLISHED BY BOUNDARIES AND/OR CONTRACT IN YELLOWSTONE COUNTY, MONTANA; TO PURCHASE AND OWN REAL PROPERTY AND PERSONAL PROPERTY, AND TO CONSTRUCT AND MAINTAIN NECESSARY BUILDINGS AND FACILITIES FOR THE STORAGE AND HOUSING OF ALL SAID APPARATUS AND EQUIPMENT. 0 0 224949 85242 THE ORGANIZATION PROVIDED RURAL FIRE PROTECTION AND AMBULANCE SERVICE TO WORDEN, MT AND THE SURROUNDING RURAL AREA. 224949 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 4069672111 2463 3RD STREET WORDEN MT 59088 X LEIF OLSON PRESIDENT 1.00 X X 0 0 0 NICK EMPTER VICE PRESIDENT 1.00 X X 0 0 0 CARL MIDGLE SECRETARY 1.00 X X 0 0 0 RICHARD HIBBS TREASURER 1.00 X X 0 0 0 WENDALL HAYES MEMBER 1.00 X 0 0 0 SPENCER BLANKENSHIP MEMBER 1.00 X 0 0 0 LISA BRADFIELD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 98618 2495 101113 AMBULANCE SERVICE REVE 621910 85242 85242 85242 1865 1865 0 2761 -2761 -2761 185459 85242 0 -896 X 3720 3720 1570 1570 2499 2499 1833 1833 63457 63457 29910 29910 EQUIPMENT RENTAL & MAIN 42861 42861 MEDICAL EXAMS & IMMUNIZ 23971 23971 FUEL 18088 18088 FIRE SUPPLIES 13685 13685 27075 27075 228669 224949 3720 0 81095 66924 366397 295755 1851176 1039429 875204 811747 1322696 1174426 0 0 146494 41434 146494 41434 X 0 0 0 0 1176202 1132992 1176202 1132992 1322696 1174426 -43210 0 X 0 0 0 X 536154 119161 252876 147912 101113 1157216 536154 119161 252876 147912 101113 1157216 1157216 1495 2837 773 349 1865 7319 1164535 266614 0.99370 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21697 21697 846725 181795 664930 982754 857634 125120 811747 INSURANCE PROCEEDS 41434 41434 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 12,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,668. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,667. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 3,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,314. TELEPHONE: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. FOOD: PROGRAM SERVICE EXPENSES 1,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,292. ARE YOU RESPONDING SYSTEM: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. COMMUNICATION SUPPLIES: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147.