Hatfield Fire & Rescue: FY2022 Nonprofit Profile & Form 990 (EIN 86-1098605)

Revenue by fiscal year
FY2020	$101K
FY2021	$149K
FY2022	$101K
FY2023	$128K
FY2024	$115K

Expenses by fiscal year
FY2020	$88K
FY2021	$98K
FY2022	$144K
FY2023	$126K
FY2024	$152K

Net assets by fiscal year
FY2020	$505K
FY2021	$556K
FY2022	$514K
FY2023	$516K
FY2024	$480K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

95%

Program services 95% · $136K Fundraising 5% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Jim Limberg

Fire Chief

$0Pt VII · Sec A

Stefan Knoll

1st Assistant Chief

$0Pt VII · Sec A

Steve Gunderson

2nd Assistant Chief

$0Pt VII · Sec A

Cory Bue

1st Captain

$0Pt VII · Sec A

Eric Wiley

Treasurer

$0Pt VII · Sec A

Melissa Gaier

Emr/Ems Coord & Dir

$0Pt VII · Sec A

Sue Schaefer

Secretary

$0Pt VII · Sec A

See Hatfield Fire & Rescue executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides fire suppression, prevention, and emergency medical care.

Questions for Hatfield Fire & Rescue

Tap to ask. Hatfield Fire & Rescue sees how many people are interested.

Your first name shows with your question. Hatfield Fire & Rescue answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $136K · in their own filed words · FY2022

01

Fire Fighting and prevention

$136Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Black River Falls Area FoundationFY2024$10K

Total grants receivedfrom 1 funder$10K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$101K

Ln 12

Gifts and grantsLn 1h$76K

Investment incomeLn 3$16K

Fees for servicesLn 2g$10K

Money outPt IX

$144K

Ln 25

Programscol B$136K

Fundraisingcol D$8K

Owns and owesPt X

$514K

net assets · Ln 32

Cash and savingsLn 1–2$128K

Total assetsLn 16$514K

LiabilitiesLn 26$188

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a30

IndependentVI 1b30

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$76K

Government grantsLn 1e$13K

Fundraising eventsLn 1c$28K

Fees for servicesLn 2g$10K

Investment incomeLn 3$16K

Gains on assetsLn 7$15K

Total revenueLn 12$101K

Assets in detailPt X, end of year

CashLn 1$2K

SavingsLn 2$125K

Cash and savings togetherLn 1–2$128K

Land, buildings, equipmentLn 10c$387K

Total assetsLn 16$514K

LiabilitiesLn 26$188

Net assetsLn 32$514K

OperationsPt I, VI

EmployeesI 50

VolunteersI 630

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$101K	$128K
Land, buildings, equipmentLn 10c	$456K	$387K
Total assetsLn 16	$556K	$514K
LiabilitiesLn 26	$0	$188
Net assetsLn 32	$556K	$514K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$410	$410	$0	$0
Office expensesLn 13	$2K	$2K	$0	$0
OccupancyLn 16	$4K	$4K	$0	$0
Depreciation, depletion and amortizationLn 22	$69K	$69K	$0	$0
InsuranceLn 23	$8K	$8K	$0	$0
Other expenses (24a–d)Ln 24	$29K	$21K	$0	$8K
All other expensesLn 24e	$32K	$32K	$0	$0
Total functional expensesLn 25	$144K	$136K	$0	$8K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$115K	$152K	−$37K	$480K	990 PDF
FY2023	$128K	$126K	$2K	$516K	990 PDF
FY2022 Viewing	$101K	$144K	−$42K	$514K	990 PDF
FY2021	$149K	$98K	$51K	$556K	990 PDF
FY2020	$101K	$88K	$12K	$505K	990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $101,234 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $135,071$76,208

I-9 Program service revenuePrior year $14,058$9,500

I-10 Investment incomePrior year $162$15,526

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $149,291$101,234

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $97,827$143,514

I-18 Total expensesPrior year $97,827$143,514

I-19 Revenue less expensesPrior year $51,464−$42,280

Part VI · Governance 30 of 30 board members independent, 4 to look at

VI-1a Voting members of the governing body30

VI-1b Independent voting members30

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $101,234 across 8 lines filed

VIII-1c Fundraising events$27,874

VIII-1e Government grants$13,031

VIII-1f All other contributions, gifts and grants$35,303

VIII-1h Total contributions, gifts and grants$76,208

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$9,500

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$476

VIII-7 Net gain or loss on sales of assetsRelated to mission $15,050 · Unrelated business $0 · Excluded from tax $0$15,050

VIII-12 Total revenueRelated to mission $25,026 · Unrelated business $0 · Excluded from tax $0$101,234

Part IX · Statement of functional expenses $143,514 across 7 lines filed

IX-11c Accounting feesPrograms $410 · Management $0 · Fundraising $0$410

IX-13 Office expensesPrograms $1,518 · Management $0 · Fundraising $0$1,518

IX-16 OccupancyPrograms $3,875 · Management $0 · Fundraising $0$3,875

IX-22 Depreciation, depletion and amortizationPrograms $68,940 · Management $0 · Fundraising $0$68,940

IX-23 InsurancePrograms $7,846 · Management $0 · Fundraising $0$7,846

IX-24 Other expenses (24a–d)Programs $21,057 · Management $0 · Fundraising $7,865$28,922

IX-24e All other expensesPrograms $32,003 · Management $0 · Fundraising $0$32,003

IX-25 Total functional expensesPrograms $135,649 · Management $0 · Fundraising $7,865$143,514

Part X · Balance sheet $514,157 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $100,690$2,130

X-2 Savings and temporary cash investments$125,408

X-10c Land, buildings and equipment, netStart of year $455,559$386,619

X-16 Total assetsStart of year $556,249$514,157

X-17 Accounts payable and accrued expenses$188

X-26 Total liabilitiesStart of year $0$188

X-27 Net assets without donor restrictionsStart of year $556,249$513,969

X-32 Total net assets or fund balancesStart of year $556,249$513,969

X-33 Total liabilities and net assetsStart of year $556,249$514,157

Part XI · Reconciliation of net assets $513,969 net assets at year end

XI-1 Total revenue$101,234

XI-2 Total expenses$143,514

XI-3 Revenue less expenses−$42,280

XI-4 Net assets at start of year$556,249

XI-10 Net assets at end of year$513,969

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Hatfield Fire & Rescue FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hatfield Fire & Rescue

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV