2025-12-09T09:38:20-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-04-01 825245794 ALLIED EMERGENCY SERVICES INC ALLI 7152682360 688 MINNEAPOLIS STREET AMERY WI 54001 KEVIN CHRISTENSON FIRE CHIEF 7152682360 2025-12-04 1 1 DAWN YARRINGTON P01584414 7158521100 2025-12-04 2024 2025-03-06 01:10:19Z KEVIN CHRISTENSON 688 MINNEAPOLIS STREET AMERY WI 54001 942270 0 X N/A X 2018 WI FIRE DEPARTMENT FOR VILLAGE OF DRESSER, TOWNS OF GARFIELD, OSCEOLA, & ALDEN 13 13 58 64 0 0 73885 402166 514888 536204 527 500 2650 3400 591950 942270 0 0 0 0 129114 105765 0 0 29021 277570 308748 406684 414513 185266 527757 3683564 4189965 626201 668055 3057363 3521910 TO MAINTAIN, OPERATE, AND FINANCE A FIRE DEPARTMENT FOR THE VILLAGE OF DRESSER, TOWN OF GARFIELD, TOWN OF OSCEOLA, AND TOWN OF ALDEN 0 0 331876 0 539604 TO MAINTAIN, OPERATE, AND FINANCE A FIRE DEPARTMENT FOR THE VILLAGE OF DRESSER, TOWN OF GARFIELD, TOWN OF OSCEOLA, AND TOWN OF ALDEN. 331876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X KEVIN CHRISTENSON 7152682360 688 MINNEAPOLIS STREET AMERY WI 54001 KEVIN CHRISTENSON FIRE CHIEF 2.00 X 7370 0 495 EDWARD GULLICKSON DIRECTOR 2.00 X 0 0 0 TED JOHNSON DIRECTOR 2.00 X 0 0 0 TONY JOHNSON DIRECTOR 2.00 X 0 0 0 KEITH KARPENSKI DIRECTOR 2.00 X 0 0 0 MARC KUHL DIRECTOR 2.00 X 0 0 0 DALE LINDH DIRECTOR 2.00 X 0 0 0 DON MORK DIRECTOR 2.00 X 0 0 0 DAVE NESLON DIRECTOR 2.00 X 0 0 0 JOE PETERSON DIRECTOR 2.00 X 0 0 0 GEORGE STROEBEL DIRECTOR 2.00 X 0 0 0 BARRY AUSEN CHAIRMAN 2.00 X X 0 0 0 DARREN PETERSON VICE CHAIRMAN 2.00 X X 0 0 0 JON CRONICK SECRETARY 2.00 X X 0 0 0 7370 0 495 0 0 0 0 0 331643 70523 402166 MUNICIPAL ASSESSMENTS 812900 473200 473200 FIRE DUES 812900 63004 63004 536204 500 500 MISCELLANEOUS 812900 3400 3400 3400 942270 539604 0 500 7370 7370 73942 43407 30535 17804 11749 6055 6649 3868 2781 9660 9660 366 366 4799 214 4585 29277 29277 9843 9843 100434 100434 32696 32696 MAINTENANCE SERVICES 61401 61401 DRESSER STATION EXPENSE 29021 29021 TRAINING 14549 14549 GAS & OIL 7766 7766 8936 8936 414513 331876 53616 29021 179795 220187 96355 96879 4397025 524126 3407414 3872899 3683564 4189965 626201 668055 626201 668055 X 3029625 3456752 27738 65158 3057363 3521910 3683564 4189965 X 527757 -63210 X X 0 1 X 1 0 X 9029 21371 65625 73885 402166 572076 459296 484466 499414 517538 539603 2500317 468325 505837 565039 591423 941769 3072393 0 0 0 3072393 527 427 376 527 500 2357 527 427 376 527 500 2357 468852 506264 565415 591950 942269 3074750 0.99920 0.99900 0.00080 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1995487 161643 1833844 2401538 362483 2039055 3872899 X 942270 0 942270 0 942270 304235 0 304235 110278 110278 414513 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2025. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE INTEREST EXPENSE FORM 990, PART VI, SECTION A, LINE 6 MEMBER INCLUDE TOWNSHIPS AND VILLAGES IN WHICH THE ORGANIZATION PERFORMS FIRE CALLS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S SECRETARY/TREASURER REVIEWS THE 990 BEFORE IT IS SIGNED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMNETS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NOTES PAYABLE - NOT RECORDED ON FINANCIAL STATEMENT 128,946. OTHER FINANCING SOURCES PER FINANCIAL STATEMENT -597,118. CHANGE IN BOOK VALUE OF FIXED ASSETS 465,485. DEPRECIATION EXPENSE ON RETURN BUT NOT ON FINANCIAL STATEMENT 100,434. INTEREST EXPENSE ON RETURN BUT NOT ON FINANCIAL STATEMENT 9,843. STATE TRUST FUND LOAN -170,800. FORM 990, PART XII, LINE 2C THE BOARD OF COMMISSIONERS IS RESPONSIBLE FOR THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.