Green Isle Firemens Relief Association in Green Isle, Minnesota (MN)
Table of contents:
| Green Isle Firemens Relief Association | |
| Employer Identification Number (EIN) | 411621014 |
| Name of Organization | Green Isle Firemens Relief Association |
| Address | PO BOX 235, Green Isle, MN 55338-0235 |
| Activities | Voluntary firemen's organization or auxiliary |
| Subsection | Charitable Organization |
| Ruling Date | 02/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $302,442 |
| Amount of Income | $179,255 |
| Form 990 Revenue Amount | $40,174 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Search and Rescue Squads, Services |
Non-representatives - add comments:
Amount of income in 2013: $179,255 (it was $161,922 in 2012)
| This organization: | $179,255 |
| Other organizations performing similar types of work: | $62,871 |
Assets in 2013: $302,442 (it was $232,835 in 2012)
| Green Isle Firemens Relief Association: | $302,442 |
| Other organizations performing similar types of work: | $110,447 |
Expenses in 2013: $12,343
| This organization: | $12,343 |
| Other organizations performing similar types of work: | $46,985 |
Income to expenses ratio in 2013: 14.5
| This organization: | 14.5 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 55.2%
| Green Isle Firemens Relief Association: | 55.2% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,920 | $41,300 | $40,174 |
| Contributions, gifts, grants, and similar amounts received | $21,555 | $17,664 | $22,167 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,000 | $1,000 | $850 |
| Investment income | $3,870 | $5,267 | $4,860 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,495 | $17,369 | $12,297 |
| Gross income from gaming | $106,634 | $105,358 | $123,983 |
| Gross income from fundraising events | $25,315 | $32,633 | $27,395 |
| Less: direct expenses from gaming and fundraising events | $120,454 | $120,622 | $139,081 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $32,452 | $26,917 | $12,343 |
| Total net assets | $197,418 | $232,689 | $302,059 |
| Excess/Deficit for the year | $5,468 | $14,383 | $27,831 |
| Net assets or fund balances at beginning of year | $199,135 | $197,418 | $232,689 |
| Other changes in net assets or fund balances | $-7,185 | $20,888 | $41,539 |
| Net assets or fund balances at end of year | $232,689 | $302,059 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $197,927 | $232,835 | $302,442 |
| Total liabilities | $509 | $146 | $383 |
| Net assets or fund balances | $197,418 | $232,689 | $302,059 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $93,625 |
| Subtotal Support | $93,625 |
| Gifts, grants, contributions, and membership fees received | $93,625 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $121,912 |
| Public Support | $93,625 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21,419 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $6,868 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $28,245 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $23,967 | $0 | $23,967 |
| Gross receipts or sales less returns and allowances | $116,365 | $0 | $0 |
| Cost of goods sold | $92,398 | $0 | $0 |
| Gross profit | $23,967 | $0 | $23,967 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $24,291 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $7,800 |
| Repairs and maintenance | $154 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $2,633 |
| Charitable contributions | $0 |
| Depreciation | $182 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $13,522 |
| Unrelated business taxable income | $-324 |
| Unrelated business taxable income before net operating loss deduction | $-324 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-324 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hill City Firemens Relief Assn | PO BOX 160, Hill City, MN 55748-0160 | MN | 1997-07 | $794,017 |
| 2 | Tintah Fire Department | 207 Ash Ave, Tintah, MN 56583 | MN | 2004-06 | $80,606 |
| 3 | Lakes Area Rural Responders | Po Box 753, New London, MN 56273 | MN | 2014-05 | $2,545 |
| 4 | Search Rescue And Recovery Resources Of M N | 825 Rolling Bluff, Excelsior, MN 55331 | MN | 2009-02 | $1,980 |
| 5 | Barnesville Fire Dept Relief Assoc | PO BOX 576, Barnesville, MN 56514-0576 | MN | 2001-10 | $0 |
| 6 | Becker County Sheriff Posse | 925 Lake Avenue, Detroit Lakes, MN 56501 | MN | 2005-02 | $0 |
| 7 | Bloodhound Bleu Search & Rescue | 126 5th Ave North, Waite Park, MN 56387 | MN | 2004-02 | $0 |
| 8 | Central Lakes Search And Rescue Inc | 3502 County Road 22, Garfield, MN 56332 | MN | 1999-04 | $0 |
| 9 | County Posse Riders | 4074 5th Ave Ne, Sauk Rapids, MN 56379-9740 | MN | 2015-04 | $0 |
| 10 | K9 Search And Rescue Resources Inc, K9sar | 1071 Whitney Drive, Apple Valley, MN 55124 | MN | 2001-11 | $0 |
| 11 | Kanabec County First Responder Team Incoporated | 407 Grove St N, Mora, MN 55051 | MN | 2006-08 | $0 |
| 12 | Mille Lacs County Search & Rescue Team | 640 3rd St Se, Milaca, MN 56353 | MN | 2012-03 | $0 |
| 13 | Northfield Rescue Squad Association | 300 5th St W, Northfield, MN 55057-2049 | MN | 2014-06 | $0 |
| 14 | Parental Abduction Child Recovery Team | Po Box 5180, Hopkins, MN 55343 | MN | 2005-03 | $0 |
| 15 | Pillager Area Fire Protection Association | PO BOX 208, Pillager, MN 56473-0208 | MN | 2001-10 | $0 |
| 16 | Pope County Sheriffs Posse Inc | 130 E Minnesota Ave, Glenwood, MN 56334 | MN | 2002-04 | $0 |
| 17 | Scandia Valley First Response Team Inc | 3518 320th Street, Cushing, MN 56443 | MN | 1995-04 | $0 |
| 18 | South Central Volunteer Dive Team | Po Box 125, Trimont, MN 56176 | MN | 2005-03 | $0 |
| 19 | Stockton First Responders | Po Box 239, Stockton, MN 55988 | MN | 2015-02 | $0 |
| 20 | Winona County Mounted Posse Association | 201 W 3rd Str, Winona, MN 55987 | MN | 2011-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,211 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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