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← GREEN ISLE FIREMENS RELIEF ASSOCIATION

Form 990 for tax year 2023

Filed by GREEN ISLE FIREMENS RELIEF ASSOCIATION.

Totals

Total revenue
$143,906
Total expenses
$11,756
Contributions and grants received
$26,659
Grants paid
$78,900
Program service revenue
$100
Investment income
$117,862
Other revenue
-$715
Total assets, end of year
$750,566
Total liabilities, end of year
$1,229
Net assets or fund balances, end of year
$749,337
Program services expenses (Part IX)
$6,425
Management and general expenses
$5,331
Fundraising expenses
$0
Program service expenses (Part III)
$6,425

Program services were 54.7% 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)

    $24,000

  • 1f · All other contributions, gifts and grants

    $2,659

  • 2a · Program service revenue: DUES

    total $100 · related or exempt $100

  • 3 · Investment income

    total $117,862 · excluded $117,862

  • 8a · Fundraising events: gross income

    $26,652

  • 8b · Fundraising events: direct expenses

    $13,307

  • 8c · Net income from fundraising events

    total $13,345 · excluded $13,345

  • 9a · Gaming: gross income

    $1,651,809

  • 9b · Gaming: direct expenses

    $1,665,869

  • 9c · Net income from gaming

    total -$14,060 · unrelated business -$15,116 · excluded $1,056

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,900 · program services $78,900

  • 5 · Compensation of officers, directors and key employees

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $4,831 · management and general $4,831

  • 24a · Other expenses: FIREFIGHTER EXPENSES

    total $6,425 · program services $6,425

  • 24b · Other expenses: DONATIONS INCL IN MN LA

    total -$78,900 · program services -$78,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,344 · end of year $17,185

  • 2 · Savings and temporary cash investments

    beginning of year $53,243 · end of year $60,478

  • 4 · Accounts receivable

    beginning of year $1,000

  • 12 · Investments: other securities

    beginning of year $532,928 · end of year $672,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,328 · end of year $1,229

  • 27 · Net assets without donor restrictions

    beginning of year $23,731 · end of year $24,107

  • 28 · Net assets with donor restrictions

    beginning of year $593,456 · end of year $725,230

Mission and programs · 2023

Mission

TO PROVIDE THE VOLUNTEER FIRE DEPARTMENT MEMBERS WITH PENSIONS AND WELFARE.

  • MANAGED THE ASSOCIATION'S INVESTMENTS HELD TO PROVIDE BENEFITS TO VOLUNTEER FIREFIGHTER MEMBERS, CONDUCTED FUNDRAISING EVENTS WITH THE NET PROCEEDS DONATED TO THE CITY OF GREEN ISLE FOR THE PURCHASE OF FIRE FIGHTING EQUIPMENT, SPONSORED FIRE PREVENTION PROGRAMS, AND PROMOTED FIRE SAFETY. MN LAWFUL GAMBLING GRANTS TO CITY OF GREEN ISLE FOR FIREFIGHTING EQUIPMENT TOTALLED $56,400. THERE WERE 23 ACTIVE AND 4 INACTIVE FIREFIGHTERS IN THE ASSOCIATION DURING 2023. THERE WERE NO RETIREES PAID IN 2023.

    Expenses $6,425 · Grants $56,400 · Revenue $100

  • DONATIONS TO YOUTH, COMMUNITY PROJECTS, AND LOCAL NONPROFIT ORGANIZATIONS WHICH BENEFIT THOUSANDS OF CITIZENS. $42,952 INCLUDED IN MN LAWFUL GAMBLING EXPENDITURES.

    Grants $22,500

As filed on the 2023 return.

Listed in Part VII

  • Joseph Lemke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Josh Horstmann

    TREASURER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dan Kroells

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kalab Stoeckman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mario Hieronimus

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan Wroge

    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

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2024
IRS schema version
2023v5.1
Source object
202431799349300208

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