Form 990 for tax year 2022
Filed by MAPLE GROVE FIREMENS RELIEF ASSOCIATION.
Totals
- Total revenue
- $2,718,005
- Total expenses
- $1,521,445
- Contributions and grants received
- $855,609
- Grants paid
- $154,194
- Program service revenue
- $0
- Investment income
- $1,689,729
- Other revenue
- $172,667
- Total assets, end of year
- $16,175,265
- Total liabilities, end of year
- $1,054
- Net assets or fund balances, end of year
- $16,174,211
- Program services expenses (Part IX)
- $1,513,761
- Management and general expenses
- $7,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,513,761
Program services were 99.5% 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.
-
1b · Membership dues
$17,265
-
1e · Government grants (contributions)
$838,344
-
3 · Investment income
total $751,644 · excluded $751,644
-
7a · Gross sales of assets other than inventory
securities $4,218,653
-
7b · Less cost or other basis and sales expenses
securities $3,280,568
-
7c · Gain or loss
securities $938,085
-
7d · Net gain or loss
total $938,085 · excluded $938,085
-
8a · Fundraising events: gross income
$18,114
-
8b · Fundraising events: direct expenses
$9,881
-
8c · Net income from fundraising events
total $8,233 · excluded $8,233
-
9a · Gaming: gross income
$8,062,584
-
9b · Gaming: direct expenses
$7,901,284
-
9c · Net income from gaming
total $161,300 · unrelated business $154,905 · excluded $6,395
-
10a · Gross sales of inventory
$5,134
-
10b · Cost of goods sold
$2,000
-
10c · Net income from sales of inventory
total $3,134 · related or exempt $3,134
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,100 · program services $144,100
-
2 · Grants to domestic individuals
total $10,094 · program services $10,094
-
4 · Benefits paid to or for members
total $1,299,318 · program services $1,299,318
-
5 · Compensation of officers, directors and key employees
total $18,012 · program services $18,012
-
11c · Fees: accounting
total $13,420 · program services $13,420
-
11f · Fees: investment management
total $19,082 · program services $19,082
-
19 · Conferences, conventions and meetings
total $7,113 · management and general $7,113
-
24a · Other expenses: SUPPLIES
total $5,950 · program services $5,950
-
24b · Other expenses: DONATIONS
total $3,785 · program services $3,785
-
24c · Other expenses: MISCELLANEOUS
total $438 · management and general $438
-
24d · Other expenses: BANK FEES
total $133 · management and general $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,371 · end of year $10,900
-
2 · Savings and temporary cash investments
beginning of year $1,067,586 · end of year $612,966
-
4 · Accounts receivable
beginning of year $26,327 · end of year $21,653
-
8 · Inventories for sale or use
beginning of year $6,096 · end of year $6,143
-
13 · Investments: program-related
beginning of year $18,969,771 · end of year $15,523,603
-
17 · Accounts payable and accrued expenses
beginning of year $13,248 · end of year $1,054
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $20,077,903 · end of year $16,174,211
Mission and programs · 2022
Mission
RECEIVE AND MANAGE PUBLIC MONEY FOR THE PURPOSE OF PROVIDING RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING.
Activities or mission (Part I)
RECEIVE AND MANAGE PUBLIC MONEY TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING.
-
THE MAPLE GROVE FIREFIGHTERS RELIEF ASSOCIATION (MGFRA) MANAGES A DEFINED CONTRIBUTION PENSION THAT PAYS A LUMP SUM SERVICE PENSION BASED ON A RETIRING FIREFIGHTER'S ACCOUNT BALANCE.
Expenses $1,359,567 · Revenue $3,134
-
THE MGFRA AWARDS GRANTS ON AN ANNUAL BASIS, EXAMPLES INCLUDE: A CITY GOVERNMENT THAT SUPPORTS ITS FIREFIGHTERS IN CARDIAC AND CANCER SUPPORT, FOOD SHELVES, COMMUNITY AGENCIES SUPPORTING THE RESIDENTS OF THE CITY OF MAPLE GROVE, AND INDIVIDUALS TO PAY FOR MEDICAL EXPENSES.
Expenses $154,194 · Grants $154,194
As filed on the 2022 return.
Listed in Part VII
-
Christopher BakerCHRISTOPHER BAKER
PRESIDENT
- Total calculated
- $3,962
- From this org
- $3,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Jeffrey WoodburyJEFFREY WOODBURY
TREASURER
- Total calculated
- $3,962
- From this org
- $3,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Jeff HendelJEFF HENDEL
TRUSTEE
- Total calculated
- $1,733
- From this org
- $1,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jeff ScheererJEFF SCHEERER
TRUSTEE
- Total calculated
- $1,733
- From this org
- $1,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tim BushTIM BUSH
EX-OFFICIO (FIRE CHIEF)
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg StichaGREG STICHA
EX-OFFICIO (FINANCE DIRECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark SteffensonMARK STEFFENSON
EX-OFFICIO (MAYOR)
- Total calculated
- $0
- Hours/week
- 0
-
Russ CommersRUSS COMMERS
SECRETARY
- Total calculated
- $3,962
- From this org
- $3,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Sheila ManelliSHEILA MANELLI
VICE PRESIDENT
- Total calculated
- $1,733
- From this org
- $1,733
- From related orgs
- $0
- Other
- $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
-
CITY OF MAPLE GROVE
$50,000
GOV'T ASSISTANCE
-
CHARITABLE PURPOSES.
-
CHARITABLE PURPOSES.
-
OSSEO SCHOOL DISTRICT 279
$5,200
TO SUPPORT VARIOUS EXTRA CURRICULAR ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349301580
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