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Nonprofiteer
← GOOD NEIGHBORS EMS FUND

Form 990 for tax year 2022

Filed by GOOD NEIGHBORS EMS FUND.

Totals

Total revenue
$238,710
Total expenses
$213,884
Contributions and grants received
$238,600
Grants paid
$0
Program service revenue
$0
Investment income
$110
Other revenue
$0
Total assets, end of year
$56,076
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$56,076
Program services expenses (Part IX)
$212,118
Management and general expenses
$1,571
Fundraising expenses
$195
Program service expenses (Part III)
$212,118

Program services were 99.2% 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.

  • 1f · All other contributions, gifts and grants

    $238,600

  • 3 · Investment income

    total $110 · excluded $110

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $110 · management and general $110

  • 12 · Advertising and promotion

    total $195 · fundraising $195

  • 13 · Office expenses

    total $1,461 · management and general $1,461

  • 24a · Other expenses: EQUIPMENT

    total $171,070 · program services $171,070

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $41,048 · program services $41,048

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,250 · end of year $56,076

  • 27 · Net assets without donor restrictions

    beginning of year $31,250 · end of year $56,076

Mission and programs · 2022

Mission

TO PROVIDE EMS PROFESSIONALS IN CENTRAL MINNESOTA ACCESS TO THE LIFE SAVING SUPPLIES AND EQUIPMENT THEY NEED.

  • THE ORGANIZATION SERVES TO OBTAIN AND DISTRIBUTE MEDICAL EQUIPMENT AND SUPPLIES AS REQUESTED BY EMS AND FIRST RESPONDERS THROUGHOUT CENTRAL MINNESOTA. BY PROVIDING THE NECESSARY, UPDATED EQUIPMENT THEY CAN BETTER HANDLE THE CALLS THEY RECEIVE AND FOCUS ON TAKING CARE OF THE PATIENTS.

    Expenses $212,118

As filed on the 2022 return.

Listed in Part VII

  • Dr Mark Moe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Patrick Boone

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Stacy Maciej

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Martha Healy

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Lundquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jeff Jelinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Greg Blaine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michelle Blaine

    DIRECTOR

    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
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202342769349301804

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