Form 990 for tax year 2024
Filed by CROSBY FIREMENS RELIEF ASSOCIATION.
Totals
- Total revenue
- $136,041
- Total expenses
- $156,679
- Contributions and grants received
- $77,477
- Grants paid
- $4,500
- Program service revenue
- $0
- Investment income
- $11,320
- Other revenue
- $47,244
- Total assets, end of year
- $610,085
- Total liabilities, end of year
- $574,580
- Net assets or fund balances, end of year
- $35,505
- Program services expenses (Part IX)
- $150,104
- Management and general expenses
- $6,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,104
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$69,516
-
1f · All other contributions, gifts and grants
$7,961
-
3 · Investment income
total $11,320 · related or exempt $10,940 · excluded $380
-
8a · Fundraising events: gross income
$9,831
-
8b · Fundraising events: direct expenses
$3,408
-
8c · Net income from fundraising events
total $6,423 · excluded $6,423
-
9a · Gaming: gross income
$7,453,846
-
9b · Gaming: direct expenses
$7,413,025
-
9c · Net income from gaming
total $40,821 · unrelated business $29,782 · excluded $11,039
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,500 · program services $4,500
-
4 · Benefits paid to or for members
total $110,225 · program services $110,225
-
5 · Compensation of officers, directors and key employees
total $21,800 · program services $21,800
-
11c · Fees: accounting
total $6,550 · management and general $6,550
-
11f · Fees: investment management
total $6,009 · program services $6,009
-
19 · Conferences, conventions and meetings
total $2,319 · program services $2,319
-
24a · Other expenses: FIREMEN RECOGNITION
total $4,214 · program services $4,214
-
24b · Other expenses: SUPPLIES
total $1,037 · program services $1,037
-
24c · Other expenses: STATE REGISTRATION
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,129 · end of year $103,739
-
2 · Savings and temporary cash investments
beginning of year $68,989 · end of year $69,183
-
4 · Accounts receivable
beginning of year $4,911 · end of year $41,267
-
8 · Inventories for sale or use
beginning of year $12,959 · end of year $16,403
-
9 · Prepaid expenses and deferred charges
beginning of year $599 · end of year $3,597
-
13 · Investments: program-related
beginning of year $407,890 · end of year $375,896
-
17 · Accounts payable and accrued expenses
end of year $6,540
-
24 · Unsecured notes and loans payable
beginning of year $584,642 · end of year $539,652
-
25 · Other liabilities
beginning of year $28,958 · end of year $28,388
-
27 · Net assets without donor restrictions
beginning of year $93,142 · end of year $115,533
-
28 · Net assets with donor restrictions
beginning of year -$115,265 · end of year -$80,028
Mission and programs · 2024
Mission
MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT AND/OR DISABILITY BENEFITS TO MEMBERS.
-
MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT AND/OR DISABILITY BENEFITS TO MEMBERS. FUNDS ARE INVESTED AND MANAGED TO PROVIDE FUTURE BENEFITS FOR 26 ACTIVE FIREFIGHTERS. BENEFITS FOR 2 MEMBERS WERE PAID IN 2024.
Expenses $118,034
-
FOSTER MEMBER EDUCATION AND ACTIVITIES WITH MEETINGS, TRAINING SESSIONS, SUPPLIES AND MISCELLANEOUS EXPENSES FOR ACTIVE FIREFIGHTERS IN SERVICE TO THE CROSBY MN FIRE DEPT.
Expenses $12,070 · Grants $4,500
-
RAISED FUNDS IN SUPPORT OF LOCAL GOVERNMENT ENTITIES, SCHOOLS, LOCAL COMMUNITY ACTIVITIES AND NEEDY INDIVIDUALS BY SELLING PULLTABS UNDER STATE OF MINNESOTA STATUTE AT LICENSED SITES. RESULTS FROM THIS OPERATION ARE REPORTED ON PART VIII, LINE 9 AND PART IX, LINES 1,2,5,& 7. (DOUBLE REPORTING OF GRANTS AND WAGES IS REVERSED BY PART IX, LINE 24 ENTRY.)
Expenses $20,000
As filed on the 2024 return.
Listed in Part VII
-
Michael BertramMICHAEL BERTRAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas WernerNICHOLAS WERNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Glen KnutsonGLEN KNUTSON
SECRETARY/GA
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dallas DietzDALLAS DIETZ
TREASURER
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Darrell DwireDARRELL DWIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam StarryADAM STARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay FortJAY FORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bailey SwensenBAILEY SWENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James RussellJAMES RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533089349303418
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