Gunflint Trail Volunteer Fire Department is located in Grand Marais, MN. The organization was established in 1993. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gunflint Trail Volunteer Fire Department is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2023, Gunflint Trail Volunteer Fire Department generated $173.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $173.5k during the year ending 09/2023. 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
VOLUNTEER FIRE DEPARTMENT & RESCUE SQUAD
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE SQUAD/FIRE DEPARTMENT JOINT COSTS
FIRE DEPARTMENT - 24 VOLUNTEER FIRE FIGHTERS. THERE WERE EIGHT FIRE CALLS DURING THE FISCAL YEAR.
RESCUE SQUAD - 15 VOLUNTEER EMTS AND FIRST RESPONDERS - EMS RECEIVED 61 CALLS RESULTING IN 25 AMBULANCE RUNS DURING THE FISCAL YEAR
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel Baumann President & CEO | OfficerTrustee | 0.5 | $0 |
Joe Mcallister Director | Trustee | 0.5 | $0 |
Paul Dahl Director | Trustee | 0.5 | $0 |
Andrew J Mcdonnell Director | Trustee | 0.5 | $0 |
James Morrison Vice President | OfficerTrustee | 0.5 | $0 |
Michael Valentini Secretary | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $149,697 |
Noncash contributions included in lines 1a–1f | $675 |
Total Revenue from Contributions, Gifts, Grants & Similar | $149,697 |
Total Program Service Revenue | $22,922 |
Investment income | $421 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $41 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $173,081 |
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. | $6,403 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $21,000 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,958 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,279 |
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 | $13,021 |
Interest | $1,247 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $60,428 |
Insurance | $20,294 |
All other expenses | $4,906 |
Total functional expenses | $173,457 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $113,090 |
Savings and temporary cash investments | $121,422 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $780,559 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,015,071 |
Accounts payable and accrued expenses | $0 |
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 | $114,905 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $114,905 |
Net assets without donor restrictions | $889,306 |
Net assets with donor restrictions | $10,860 |
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 | $1,015,071 |