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Nonprofiteer
← CROSBY FIREMENS RELIEF ASSOCIATION

Form 990 for tax year 2023

Filed by CROSBY FIREMENS RELIEF ASSOCIATION.

Totals

Total revenue
$37,578
Total expenses
$114,808
Contributions and grants received
$46,104
Grants paid
$0
Program service revenue
$0
Investment income
$9,841
Other revenue
-$18,367
Total assets, end of year
$591,477
Total liabilities, end of year
$613,600
Net assets or fund balances, end of year
-$22,123
Program services expenses (Part IX)
$111,498
Management and general expenses
$3,310
Fundraising expenses
$0
Program service expenses (Part III)
$111,498

Program services were 97.1% 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)

    $40,624

  • 1f · All other contributions, gifts and grants

    $5,480

  • 3 · Investment income

    total $9,841 · related or exempt $9,310 · excluded $531

  • 8a · Fundraising events: gross income

    $11,765

  • 8b · Fundraising events: direct expenses

    $1,411

  • 8c · Net income from fundraising events

    total $10,354 · excluded $10,354

  • 9a · Gaming: gross income

    $7,800,067

  • 9b · Gaming: direct expenses

    $7,828,788

  • 9c · Net income from gaming

    total -$28,721 · unrelated business -$35,477 · excluded $6,756

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $89,795 · program services $89,795

  • 5 · Compensation of officers, directors and key employees

    total $1,800 · program services $1,800

  • 7 · Other salaries and wages

    total $2,425 · program services $2,425

  • 10 · Payroll taxes

    total $200 · program services $200

  • 11c · Fees: accounting

    total $3,285 · management and general $3,285

  • 11f · Fees: investment management

    total $5,907 · program services $5,907

  • 19 · Conferences, conventions and meetings

    total $3,541 · program services $3,541

  • 23 · Insurance

    total $125 · program services $125

  • 24a · Other expenses: FIRE DEPT. EXPENSES

    total $9,091 · program services $9,091

  • 24b · Other expenses: SUPPLIES

    total $414 · program services $414

  • 24c · Other expenses: STATE REGISTRATION

    total $25 · management and general $25

  • 24d · Other expenses: WAGES PART VIII LINE 9B

    total -$1,800 · program services -$1,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,365 · end of year $96,129

  • 2 · Savings and temporary cash investments

    end of year $68,989

  • 4 · Accounts receivable

    beginning of year $2,299 · end of year $4,911

  • 8 · Inventories for sale or use

    beginning of year $16,833 · end of year $12,959

  • 9 · Prepaid expenses and deferred charges

    end of year $599

  • 13 · Investments: program-related

    beginning of year $426,570 · end of year $407,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,216

  • 24 · Unsecured notes and loans payable

    end of year $584,642

  • 25 · Other liabilities

    end of year $28,958

  • 27 · Net assets without donor restrictions

    beginning of year $595,851 · end of year $93,142

  • 28 · Net assets with donor restrictions

    end of year -$115,265

Mission and programs · 2023

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 28 ACTIVE FIREFIGHTERS. BENEFITS FOR 2 MEMBERS WERE PAID IN 2023.

    Expenses $95,702

  • 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 $15,796

  • 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.)

As filed on the 2023 return.

Listed in Part VII

  • Dallas Dietz

    TREASURER

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mike Bertram

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Darrell Dwire

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tony Elsperger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Adam Stary

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Werner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
19 October 2024
IRS schema version
2023v5.0
Source object
202413179349304026

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