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Nonprofiteer
← GREEN ISLE FIREMENS RELIEF ASSOCIATION

Form 990 for tax year 2022

Filed by GREEN ISLE FIREMENS RELIEF ASSOCIATION.

Totals

Total revenue
$67,698
Total expenses
$174,702
Contributions and grants received
$27,595
Grants paid
$27,400
Program service revenue
$105
Investment income
$6,956
Other revenue
$33,042
Total assets, end of year
$619,515
Total liabilities, end of year
$2,328
Net assets or fund balances, end of year
$617,187
Program services expenses (Part IX)
$169,702
Management and general expenses
$5,000
Fundraising expenses
$0
Program service expenses (Part III)
$169,702

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)

    $26,000

  • 1f · All other contributions, gifts and grants

    $1,595

  • 2a · Program service revenue: DUES

    total $105 · related or exempt $105

  • 3 · Investment income

    total $6,956 · excluded $6,956

  • 8a · Fundraising events: gross income

    $20,571

  • 8b · Fundraising events: direct expenses

    $9,871

  • 8c · Net income from fundraising events

    total $10,700 · excluded $10,700

  • 9a · Gaming: gross income

    $1,087,363

  • 9b · Gaming: direct expenses

    $1,065,021

  • 9c · Net income from gaming

    total $22,342 · unrelated business $19,517 · excluded $2,825

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,400 · program services $27,400

  • 5 · Compensation of officers, directors and key employees

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 24a · Other expenses: LOSS ON INVESTMENTS

    total $138,622 · program services $138,622

  • 24b · Other expenses: RETIREMENT BENEFITS PAI

    total $22,000 · program services $22,000

  • 24c · Other expenses: FIREFIGHTER EXPENSES

    total $8,210 · program services $8,210

  • 24d · Other expenses: DONATIONS

    total $870 · program services $870

  • 24e · All other expenses

    total -$27,400 · program services -$27,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,996 · end of year $32,344

  • 2 · Savings and temporary cash investments

    beginning of year $51,807 · end of year $53,243

  • 4 · Accounts receivable

    end of year $1,000

  • 12 · Investments: other securities

    beginning of year $664,710 · end of year $532,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,322 · end of year $2,328

  • 27 · Net assets without donor restrictions

    beginning of year $20,975 · end of year $23,731

  • 28 · Net assets with donor restrictions

    beginning of year $703,216 · end of year $593,456

Mission and programs · 2022

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 $27,400. THERE WERE 21 ACTIVE AND 4 INACTIVE FIREFIGHTERS IN THE ASSOCIATION DURING 2022. THERE WAS 1 RETIREE PAID IN 2022.

    Expenses $168,832 · Grants $27,400 · Revenue $105

  • DONATIONS TO YOUTH, COMMUNITY PROJECTS, AND LOCAL NONPROFIT ORGANIZATIONS WHICH BENEFIT THOUSANDS OF CITIZENS. $11,250 INCLUDED IN MN LAWFUL GAMBLING EXPENDITURES.

    Expenses $870

As filed on the 2022 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

  • CITY OF GREEN ISLE

    $27,400

    DONATIONS TO THE CITY FOR PURCHASE OF FIREFIGHTING EQUIPMENT.

Provenance

Return type
form_990
Tax year
2022
Filed
5 June 2023
IRS schema version
2022v5.0
Source object
202321779349301252

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