Lake Johanna Volunteer Fire Department
- Assets
- $5.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 91
- Location
- Shoreview, MN
- Founding
- 09/1981
- Data as of
- 12/2023
- EIN
- 23-7272044
Organization Overview
Lake Johanna Volunteer Fire Department is located in Shoreview, MN. The organization was established in 1981. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Lake Johanna Volunteer Fire Department employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Johanna Volunteer Fire Department is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lake Johanna Volunteer Fire Department generated $3.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES IN THE AREAS OF FIRE SUPPRESSION, FIRE PREVENTION, AND RESCUE FOR THE CITIES OF SHOREVIEW, ARDEN HILLS AND NORTH OAKS MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE PREVENTION, PROTECTION, RESCUE & EDUCATIONAL ACTIVITIES CARRIED OUT AT 3 STATIONS IN THE CITIES OF ARDEN HILLS, NORTH OAKS, AND SHOREVIEW, MN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tena Monson President | OfficerTrustee | 2 | $0 |
Sara Shah Vice President | OfficerTrustee | 2 | $0 |
Brad Martens Secretary | OfficerTrustee | 2 | $0 |
Bruce Carlson Treasurer | OfficerTrustee | 2 | $5,335 |
Sue Denkinger Director | Trustee | 2 | $0 |
Jeff Rhein Director | Trustee | 2 | $4,868 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $745,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $746,165 |
| Total Program Service Revenue | $3,031,777 |
| Investment income | $16,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,176 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,761,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $544,653 |
| Compensation of current officers, directors, key employees. | $166,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,165,999 |
| Pension plan accruals and contributions | $196,076 |
| Other employee benefits | $98,569 |
| Payroll taxes | $101,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,456 |
| Advertising and promotion | $0 |
| Office expenses | $14,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,711 |
| Insurance | $149,974 |
| All other expenses | $136,976 |
| Total functional expenses | $3,315,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $782,884 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,646 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,081,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,967 |
| Total assets | $5,876,345 |
| Accounts payable and accrued expenses | $208,591 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,967 |
| Total liabilities | $217,558 |
| Net assets without donor restrictions | $5,658,787 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,876,345 |