2024-11-14T15:31:57-06:00 2023-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2023-01-01 411649573 ZIMMERMAN FIRE DEPARTMENT RELIEF ASSOCIA ZIMM 7638562280 26140 136TH ST NW ZIMMERMAN MN 55398 GORDAN MENTH PRESIDENT 7638562280 2024-11-14 1 1 SHELLEY M GAETZ P00066049 3202510286 2024-11-14 2023 2024-10-15 13:58:12Z GORDAN MENTH 26140 136TH ST NW ZIMMERMAN MN 55398 14326567 0 X N/A X 1967 MN TO PROVIDE SUPPORT TO THE CITY OF ZIMMERMAN FOR THE PURPOSE OF PROVIDING COMMUNITY SERVICES, UPDATE FIRE EQUIPMENT, PROMOTE YOUTH ACTIVITIES, AND TO PROVIDE SICK AND DISABILITY BENEFITS TO THE VOLUNTEER FIRE FIGHTERS OF THE CITY OF ZIMMERMAN. 14 14 30 28 727199 0 97669 111092 0 0 61072 94676 776904 799596 935645 1005364 408479 531500 188468 259552 300723 315386 0 0 308786 21876 24113 919546 1130551 16099 -125187 1679877 1654739 8596 12896 1671281 1641843 TO PROVIDE SUPPORT TO THE CITY OF ZIMMERMAN FOR THE PURPOSE OF PROVIDING COMMUNITY SERVICES, UPDATE FIRE EQUIPMENT, PROMOTE YOUTH ACTIVITIES, AND TO PROVIDE SICK AND DISABILITY BENEFITS TO THE VOLUNTEER FIRE FIGHTERS OF THE CITY OF ZIMMERMAN. 0 0 289914 PROVIDE SICK AND DISABILITY BENEFITS TO THE VOLUNTEER FIRE FIGHTERS OF THE CITY OF ZIMMERMAN. 531500 531500 PROVIDE SUPPORT TO THE CITY OF ZIMMERMAN FOR THE PURPOSE OF PROVIDING COMMUNITY SERVICES, UPDATED FIRE EQUIPMENT, AND PROMOTED YOUTH ACTIVITIES. 821414 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X JOHN NORD 7638562280 13028 FREMONT AVE ZIMMERMAN MN 55398 JOHN NORD TREASURER 3.00 X X 3500 0 0 GORDAN MENTH PRESIDENT 0.50 X X 1600 0 0 ANDREW HANSON EX-OFFICIO (ADMINISTRATIVE 0.50 X 1500 0 0 TODD MALONEY VICE PRESIDENT 0.50 X X 0 0 0 CHRIS WARK TRUSTEE 0.50 X 0 0 0 SHELDON POOL TRUSTEE 0.50 X 0 0 0 ANTHONY RIVERA TRUSTEE 0.50 X 0 0 0 KEVIN KUKOWSKI TRUSTEE 0.50 X 0 0 0 JAY WHITING FIRE BOARD MEMBER 0.50 X 0 0 0 NICK STAY FIRE BOARD MEMBER 0.50 X 0 0 0 BUTCH HASS FIRE BOARD MEMBER 0.50 X 0 0 0 KEVIN HILLER FIRE BOARD MEMBER 0.50 X 0 0 0 RYAN MALONEY EX-OFFICIO (FIRE CHIEF) 0.50 X 0 0 0 KARY TILLMAN EX-OFFICIO (CITY CLERK) 0.50 X 0 0 0 6600 0 0 0 0 0 0 0 110092 1000 111092 34488 34488 153080 92892 60188 60188 60188 43844 52379 -8535 -8535 13984063 13175932 808131 727199 80932 1005364 0 727199 167073 522500 522500 9000 9000 259552 259552 6600 6600 308786 308786 14389 14389 9373 9373 MISCELLANEOUS 289 289 BANK FEES 62 62 1130551 821414 351 308786 146661 117358 97151 93807 96319 110092 2761 1336985 1333482 1679877 1654739 8596 12896 8596 12896 X 0 0 0 0 1671281 1641843 1671281 1641843 1679877 1654739 -125187 95749 0 X 0 1 X 1 0 X 106655 112457 92616 97669 111092 520489 106655 112457 92616 97669 111092 520489 520489 66604 74917 40279 41532 34488 257820 126794 46031 57584 0 230409 1008718 157778 0.51600 0.49230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 1280151 F UNIT INVESTMENT TRUSTS 53331 F 1333482 X 335988 95749 95749 240239 9373 755752 765125 1005364 333271 52379 52379 280892 9373 840286 849659 1130551 PART X, LINE 2: THE ASSOCIATION IS ORGANIZED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -52,379. GAMING ACTIVITY 808,131. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 52,379. PART XII, LINE 4B - OTHER ADJUSTMENTS: ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS 531,500. GAMING WAGES 308,786. FUNDRAISING EVENTS 43844 43844 52379 43844 43844 52379 52379 -8535 216902 141800 5389 9443 0 13671041 11769021 137592 1037229 0 96120 67198 967 7293 0 13984063 11978019 143948 1053965 13175932 808131 MN 1 0 1 0 1.00000 TRAVIS BUDEAU 26140 136TH ST ZIMMERMAN MN 55398 0 TRAVIS BUDEAU GENERAL MANAGEMENT DUTIES. X 1 1 ZIMMERMAN LIVONIA FIRE DISTRICT 13028 FREMONT AVE ZIMMERMAN MN 55398 GOV'T 465000 0 FIRE EQUIPMENT ELK RIVER ALL NIGHT GRAD PARTY 900 SCHOOL ST NW ELK RIVER MN 55330 GOV'T 6000 0 FUNDS TO SUPPORT ISD-728 ALL NIGHT GRAD PARTY CITY OF ELK RIVER 13065 ORONO PKWY NW ELK RIVER MN 55330 GOV'T 14300 0 DONATIONS ZIMMERMAN ALL NIGHT GRAD PARTY 25959 4TH ST W ZIMMERMAN MN 55398 GOV'T 6000 0 FUNDS TO SUPPORT ALL NIGHT GRAD PARTY CITY OF ZIMMERMAN 12980 FREMONT AVENUE ZIMMERMAN MN 55398 GOV'T 10000 0 DONATIONS 5 0 ASSISTANCE TO FAMILIES FOR FIRE RECOVERY AND MEDICAL EXPENSES. 19 9000 FORM 990, PART VI, SECTION A, LINE 2 ANDY PLUDE AND JAMES PLUDE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 28 ACTIVE MEMBERS AND 6 DEFERRED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGE TO THE ASSOCIATION'S GOVERNING DOCUMENTS REQUIRES APPROVAL OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION PRESENTED A COPY OF THE 990 AT THE MEETING OF THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS FILL OUT AND SIGN A STATEMENT OF ECONOMIC INTEREST ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES TAHT CONFLICT WITH THEIR OUTSIDE INTERSTS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION HAS COPIES OF ALL REPORTS AT THE FIRE HALL AND IS AVAILABLE UPON REQUEST.