Nonprofit · EIN 41-6039963
LITTLE FALLS FIRE RELIEF ASSOCIATION
Tax-exempt · LITTLE FALLS, MN 56345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $715,298 | $74,857 | $640,441 | $2,458,763 | $0 | $2,458,763 |
| December 31, 2024 | 990 | $303,311 | $276,747 | $26,564 | $2,020,181 | $1,350 | $2,018,831 |
| December 31, 2023 | 990 | $232,958 | $126,466 | $106,492 | $1,933,970 | $0 | $1,933,970 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $188,759
- of which government grants
- $188,759
- Program service revenue
- $0
- Investment income
- $503,154
- Net gain from sales of assets
- $453,810
- Net income from fundraising events
- $23,385
- Other revenue
- $23,385
Expenses
- Grants and similar amounts paid
- $327
- Benefits paid to members
- $30,526
- Compensation of officers, directors and key employees
- $2,250
- Salaries, compensation and benefits (total)
- $2,747
- Professional fundraising fees
- $0
- Accounting fees
- $12,626
- Program services (functional)
- $66,644
- Management and general (functional)
- $8,213
Balance sheet and other
- Total assets, start of year
- $2,020,181
- Total assets, end of year
- $2,458,763
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,458,763
- Gross receipts
- $2,626,352
- Employees
- 4
- Volunteers
- 40
- Year formed
- 1904
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTOPHER AMBUEHL | PRESIDENT Trustee or director, Officer | 0.5 | $500 |
| ERIC HEGNA | TREASURER Trustee or director, Officer | 0.5 | $500 |
| CALEB OCHOA | SECRETARY Trustee or director, Officer | 0.5 | $500 |
| THOMAS MCGINNIS | VICE PRESIDENT Trustee or director, Officer | 0.1 | $250 |
| KEITH SCHUMANN | TRUSTEE Trustee or director | 0.1 | $250 |
| BRETT CLARK | TRUSTEE Trustee or director | 0.1 | $250 |
| GREG ZYLKA | MAYOR (EX-OFFICIO) Trustee or director | 0.1 | $0 |
| CRAIG SEELEN | FIRE CHIEF (EX-OFFICIO) Trustee or director | 0.1 | $0 |
| FRANK GOSIAK | CITY REPRESENTATIVE (EX-OF Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTOPHER AMBUEHL | PRESIDENT Trustee or director, Officer | 0.5 | $500 |
| ERIC HEGNA | TREASURER Trustee or director, Officer | 0.5 | $500 |
| CALEB OCHOA | SECRETARY Trustee or director, Officer | 0.5 | $500 |
| BRETT CLARK | TRUSTEE Trustee or director | 0.1 | $250 |
| THOMAS MCGINNIS | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| KEITH SCHUMANN | TRUSTEE Trustee or director | 0.1 | $0 |
| GREG ZYLKA | MAYOR (EX-OFFICIO) Trustee or director | 0.1 | $0 |
| CRAIG SEELEN | FIRE CHIEF (EX-OFFICIO) Trustee or director | 0.1 | $0 |
| FRANK GOSIAK | CITY REPRESENTATIVE (EX-OF Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTOPHER AMBUEHL | PRESIDENT Trustee or director, Officer | 0.5 | $500 |
| ELIJAH LEMIEUR | TREASURER Trustee or director, Officer | 0.5 | $500 |
| DUSTIN LUKASAVITZ | OUTGOING SECRETARY Trustee or director, Officer | 0.5 | $500 |
| SCOTT MACKISSOCK | TRUSTEE Trustee or director | 0.1 | $250 |
| THOMAS MCGINNIS | VICE PRESIDENT/TRUSTEE Trustee or director | 0.1 | $250 |
| JEFFREY STUMP | VICE PRESIDENT Trustee or director | 0.01 | $250 |
| KEITH SCHUMANN | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| GREG ZYLKA | MAYOR (EX-OFFICIO) Trustee or director | 0.1 | $0 |
| CRAIG SEELEN | FIRE CHIEF (EX-OFFICIO) Trustee or director | 0.1 | $0 |
| ERIC HEGNA | TREASURER Trustee or director | 0.05 | $0 |
| CALEB OCHOA-5223-123123 | SECRETARY Trustee or director | 0.05 | $0 |
| BRETT CLARK | TRUSTEE Trustee or director | 0.1 | $0 |
| FRANK GOSIAK | CITY REPRESENTATIVE (EX-OFFICIO) Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 314 1ST ST NE, LITTLE FALLS, MN 56345-2606
- In care of
- % DAVE KICKER
- Principal officer (990 for 2025)
- ERIC HENGA, 314 1ST ST NE, LITTLE FALLS, MN 56345
- Signed the 990
- ERIC HENGA, TREASURER
- Phone
- (320) 616-5591
- Return prepared by
- SCHLENNER WENNER & CO CPA'S PA
Mission
TO PROVIDE RETIREMENT BENEFITS FOR FIREFIGHTERS.
Program accomplishments
- TO PROVIDE RETIREMENT BENEFITS FOR FIREFIGHTERS.Expenses $66,644 · grants $327
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 | 990 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
- 41-6039963
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y30)
- Assets (IRS master file)
- $2,458,763
- Income (IRS master file)
- $2,626,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $715,298 | $74,857 | $2,458,763 | XML |
| 990 | December 2024 | $303,311 | $276,747 | $2,020,181 | XML |
| 990 | December 2023 | $232,958 | $126,466 | $1,933,970 | XML |
| 990 | December 2022 | $161,634 | $211,079 | $1,708,731 | 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 41-6039963).
Questions about LITTLE FALLS FIRE RELIEF ASSOCIATION
- What is the EIN of LITTLE FALLS FIRE RELIEF ASSOCIATION?
- The employer identification number (EIN) of LITTLE FALLS FIRE RELIEF ASSOCIATION is 41-6039963.
- Is LITTLE FALLS FIRE RELIEF ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2002.
- Are donations to LITTLE FALLS FIRE RELIEF ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE FALLS FIRE RELIEF ASSOCIATION 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 LITTLE FALLS FIRE RELIEF ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE FALLS FIRE RELIEF ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE FALLS FIRE RELIEF ASSOCIATION?
- The 990 for the year ended December 31, 2025 names ERIC HENGA.
- Who are the officers and directors of LITTLE FALLS FIRE RELIEF ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 6 received compensation from the organization, the highest $500 (KRISTOPHER AMBUEHL, PRESIDENT).
- How much revenue does LITTLE FALLS FIRE RELIEF ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $715,298, expenses of $74,857 and total assets of $2,458,763 at year end.
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All nonprofits in LITTLE FALLS · Minnesota · Mutual and membership benefit