Nonprofit · EIN 39-1465699
STONE LAKE FIRE DEPARTMENT
Tax-exempt · STONE LAKE, WI 54876
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $195,142 | $164,292 | $30,850 | $214,729 | $0 | $214,729 |
| December 31, 2023 | 990 | $363,341 | $374,812 | -$11,471 | $183,880 | $0 | $183,880 |
| December 31, 2021 | 990-EZ | $179,655 | $102,054 | $77,601 | $200,239 | $0 | $200,239 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,659
- Membership dues
- $23,425
- Program service revenue
- $156,424
- Investment income
- $6,889
- Other revenue
- $6,745
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,655
- Occupancy
- $20,206
- Other expenses
- $139,431
- Program services (functional)
- $164,292
Balance sheet and other
- Total assets, start of year
- $183,879
- Total assets, end of year
- $214,729
- Total liabilities, end of year
- $0
- Net assets, end of year
- $214,729
- Cash, savings and investments
- $214,729
- Gross receipts
- $195,142
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BATES | PRESIDENT | 5 | $0 |
| KYLE RAY-TANNEHILL | VICE PRESIDENT/FIRE CHIEF | 5 | $0 |
| BRIANNA TROMBERG | SECRETARY | 5 | $0 |
| ALYSSA HENK | TREASURER | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM TRUDE | SECRETARY Trustee or director, Officer | 5 | $2,814 |
| ALYSSA HENK | TREASURER Trustee or director, Officer | 5 | $2,706 |
| BRAD BATES | PRESIDENT Trustee or director, Officer | 5 | $1,116 |
| KYLE TANNEHILL | VICE PRESIDENT Trustee or director, Officer | 5 | $936 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT PAINE | VICE PRESIDENT/FIRE CHIEF | 5 | $2,476 |
| ROY HENDRICKS | TREASURER | 5 | $2,464 |
| TIM TRUDE | SECRETARY | 5 | $2,356 |
| SCOTT MORAN | PRESIDENT | 5 | $1,026 |
Address and contacts
- Address (IRS master file)
- PO BOX 41, STONE LAKE, WI 54876-0041
- In care of
- % ROY HENDRICKS
- Signed the 990-EZ
- ALYSSA HENK, TREASURER
- Phone
- (715) 699-0323
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
PROVIDE FIRE PROTECTION TO STONE LAKE AND NEIGHBORING MUNICIPALITIES
Program accomplishments
- PROVIDE FIRE PROTECTION TO STONE LAKE AND NEIGHBORING MUNICIPALITIESExpenses $164,292
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1465699
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M23)
- Assets (IRS master file)
- $214,729
- Income (IRS master file)
- $195,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $195,142 | $164,292 | $214,729 | XML |
| 990 | December 2023 | $363,341 | $374,812 | $183,880 | XML |
| 990 | December 2022 | $214,437 | $219,325 | $195,351 | IRS |
| 990-EZ | December 2021 | $179,655 | $102,054 | $200,239 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1465699).
Questions about STONE LAKE FIRE DEPARTMENT
- What is the EIN of STONE LAKE FIRE DEPARTMENT?
- The employer identification number (EIN) of STONE LAKE FIRE DEPARTMENT is 39-1465699.
- Is STONE LAKE FIRE DEPARTMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to STONE LAKE FIRE DEPARTMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STONE LAKE FIRE DEPARTMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STONE LAKE FIRE DEPARTMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STONE LAKE FIRE DEPARTMENT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of STONE LAKE FIRE DEPARTMENT?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does STONE LAKE FIRE DEPARTMENT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $195,142, expenses of $164,292 and total assets of $214,729 at year end.
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All nonprofits in STONE LAKE · Wisconsin · Public safety, disaster preparedness and relief