Nonprofit · EIN 41-1391786
LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC
Tax-exempt (reinstated) · LAKELAND, MN 55043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $162,264 | $106,374 | $55,890 | $2,401,300 | $0 | $2,401,300 |
| December 31, 2023 | 990 | $144,903 | $213,115 | -$68,212 | $2,204,351 | $0 | $2,204,351 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,055
- of which government grants
- $75,199
- Program service revenue
- $0
- Investment income
- $71,209
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $57,650
- Other salaries and wages
- $3,083
- Salaries, compensation and benefits (total)
- $3,083
- Professional fundraising fees
- $0
- Accounting fees
- $8,445
- Program services (functional)
- $92,290
- Management and general (functional)
- $8,445
- Fundraising (functional)
- $5,639
Balance sheet and other
- Total assets, start of year
- $2,204,351
- Total assets, end of year
- $2,401,300
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,401,300
- Publicly traded securities
- $2,335,887
- Gross receipts
- $162,264
- Employees
- 0
- Year formed
- 1962
- State of legal domicile
- MN
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN WALL | PRESIDENT Trustee or director | 2 | $0 |
| RALPH PISCITELLO | VICE PRESIDENT Trustee or director | 2 | $0 |
| MIKE CRUZ | SECRETARY Trustee or director | 2 | $0 |
| KEVIN JOHNSON | TREASURER Trustee or director | 2 | $0 |
| SIMON WIRTH | TRUSTEE Trustee or director | 2 | $0 |
| DAVID BARCUS | TRUSTEE Trustee or director | 2 | $0 |
| JAMES STANLEY | EX OFFICIO FIRE CHIFF Trustee or director | 2 | $0 |
| RON MOORSE | CITY OFFICIALS Trustee or director | 2 | $0 |
| BETH OFELT NELSON | CITY OFFICIALS Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES STANLEY | EX OFFICIO FIRE CHIFF Trustee or director | 2 | $0 |
| SIMON WIRTH | TRUSTEE Trustee or director | 0 | $0 |
| BETH OFELT NELSON | CITY OFFICIALS Trustee or director | 2 | $0 |
| TIMOTHY HATTEN | CITY OFFICIALS Trustee or director | 2 | $0 |
| KEVIN MALECEK | TRUSTEE Trustee or director | 2 | $0 |
| RALPH PISCITELLO | VICE PRESIDENT Trustee or director | 2 | $0 |
| KEVIN WALL | PRESIDENT Trustee or director | 2 | $0 |
| KEVIN JOHNSON | TREASURER Trustee or director | 2 | $0 |
| MIKE CRUZ | SECRETARY Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1560 ST CROIX TRAIL S, LAKELAND, MN 55043-0000
- In care of
- % KEVIN MALECEK
- Signed the 990
- KEVIN MALECEK, TREASURER
- Phone
- (651) 436-7033
- Return prepared by
- BY THE BOOKS INC
Mission
PROVIDE RETIREMENT RELIEF AND OTHER BENEFITS TO MEMBERS AND THEIR DEPENDENTS.
Program accomplishments
- PROVIDE RETIREMENT RELIEF AND OTHER BENEFITS TO MEMBERS AND THEIR DEPENDENTS.Expenses $92,290 · grants $75,199 · revenue $15,856
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1391786
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y30)
- Assets (IRS master file)
- $2,401,300
- Income (IRS master file)
- $162,264
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $162,264 | $106,374 | $2,401,300 | XML |
| 990 | December 2023 | $144,903 | $213,115 | $2,204,351 | XML |
| 990 | December 2022 | $178,384 | $128,924 | $2,121,852 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 41-1391786).
Questions about LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC
- What is the EIN of LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC?
- The employer identification number (EIN) of LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC is 41-1391786.
- Is LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC 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 LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC 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 LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LOWER ST CROIX VALLEY FIRE DEPT RELIEF ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $162,264, expenses of $106,374 and total assets of $2,401,300 at year end.
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