Nonprofit · EIN 41-6077988
LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION
Tax-exempt · LAKE ELMO, MN 55042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $347,667 | $71,312 | $276,355 | $172,438 | $135,961 | $36,477 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $118,713
- of which government grants
- $118,613
- Program service revenue
- $0
- Investment income
- $228,954
- Net gain from sales of assets
- $197,515
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $47,604
- Compensation of officers, directors and key employees
- $5,000
- Other salaries and wages
- $1,500
- Salaries, compensation and benefits (total)
- $6,500
- Professional fundraising fees
- $0
- Accounting fees
- $295
- Program services (functional)
- $51,072
- Management and general (functional)
- $20,240
Balance sheet and other
- Total assets, start of year
- $1,311,328
- Total assets, end of year
- $172,438
- Total liabilities, end of year
- $135,961
- Net assets, end of year
- $36,477
- Net assets without donor restrictions
- $36,477
- Gross receipts
- $2,081,729
- Employees
- 0
- Volunteers
- 20
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Schwarz | President Trustee or director, Officer | 1 | $2,000 |
| Dale Klitkze | Vice President Trustee or director, Officer | 1 | $1,500 |
| Doug Lovett | Treasurer Trustee or director, Officer | 1 | $1,500 |
| Matt Watt | Secretary Trustee or director, Officer | 1 | $0 |
| Chris Klein | Trustee Trustee or director | 1 | $0 |
| Robin Goodspeed | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3510 LAVERNE AVE N, LAKE ELMO, MN 55042-9205
- Principal officer (990 for 2023)
- Michael Schwarz, 3510 Laverne Avenue North, Lake Elmo, MN 55042
- Signed the 990
- Michael Schwarz, President
- Phone
- (651) 338-8575
- Return prepared by
- Abdo LLP
Mission
To provide retirement benefits to volunteer firefighters.
Program accomplishments
- The Association is the administrator of a defined benefit pension plan available to active and retired Lake Elmo firefighters.Expenses $51,072
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-6077988
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $172,438
- Income (IRS master file)
- $2,081,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $347,667 | $71,312 | $172,438 | XML |
| 990 | December 2022 | $73,586 | $142,953 | $1,311,328 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 41-6077988).
Questions about LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION
- What is the EIN of LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION?
- The employer identification number (EIN) of LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION is 41-6077988.
- Is LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
- Are donations to LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE ELMO FIREFIGHTERS 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 LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION 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 LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION?
- The 990 for the year ended December 31, 2023 names Michael Schwarz.
- Who are the officers and directors of LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION?
- The 990 for the year ended December 31, 2023 lists 6 people; 3 received compensation from the organization, the highest $2,000 (Michael Schwarz, President).
- How much revenue does LAKE ELMO FIREFIGHTERS RELIEF ASSOCIATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $347,667, expenses of $71,312 and total assets of $172,438 at year end.
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