2025-05-27T14:37:55-04:00 2024-12-31 450399012 OVERMOE & NELSON LTD PO BOX 277 FOSSTON MN 565420521 990 2024-01-01 882714489 FIREFLY CENTER FOR ART & WELLBEING FIRE 8183255053 PO BOX 112 FOSSTON MN 56542 BARB JOHNSON CHAIR 8183255053 2025-05-21 true true ROBERT A OVERMOE CPA P00219650 2184351988 2025-05-27 2024 2025-03-06 01:10:19Z BARB JOHNSON PO BOX 112 FOSSTON MN 56542 51248 false X WWW.FIREFLYCENTER.ORG X 2022 MN THE FIREFLY CENTER IS REINVENTING THE TRADITIONAL APPROACH TO MENTAL HEALTH CARE AND WELLBEING BY CREATING A UNIQUE SPACE THAT PROVIDES A PLACE FOR ALL TO CONNECT AND PARTICIPATE IN A VARIETY OF PROGRAMMING AND EVENTS. 11 11 0 11 0 589948 24040 25038 1927 2101 284 69 592159 51248 0 0 0 0 0 112478 517646 112478 517646 479681 -466398 480783 15775 0 480783 15775 THE FIREFLY CENTER IS REINVENTING THE TRADITIONAL APPROACH TO MENTAL HEALTH CARE AND WELLBEING BY CREATING A UNIQUE SPACE THAT PROVIDES A PLACE FOR ALL TO CONNECT AND PARTICIPATE IN A VARIETY OF PROGRAMMING AND EVENTS. false false 507676 25038 THE FIREFLY CENTER IS REINVENTING THE TRADITIONAL APPROACH TO MENTAL HEALTH CARE AND WELLBEING BY CREATING A UNIQUE SPACE THAT PROVIDES A PLACE FOR ALL TO CONNECT AND PARTICIPATE IN A VARIETY OF PROGRAMMING AND EVENTS. 507676 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 5 0 false 0 false false false false false false false false X 11 11 false false false false true false false true true false false true true true true false false true true false MN X BOB OVERMOE 8183255053 PO BOX 112 FOSSTON MN 56542 X MICHELLE VAN CAMP DIRECTOR 1.00 X 0 0 0 RHONDA CARLIN DIRECTOR 2.00 X 0 0 0 JOAN DUFAULT DIRECTOR 1.00 X 0 0 0 BARB JOHNSON CHAIR 10.00 X X 0 0 0 TOM JONES DIRECTOR 1.00 X 0 0 0 TYLER MCGLYNN DIRECTOR 1.00 X 0 0 0 KRISTI MIENERT DIRECTOR 1.00 X 0 0 0 WONELL MILLER SECRETARY 2.00 X X 0 0 0 BOB OVERMOE TREASURER 5.00 X X 0 0 0 BONNIE STEWART VICE CHAIR 10.00 X X 0 0 0 false false false 24040 24040 RENTAL INCOME 25038 25038 25038 2101 2101 CAPITAL GAIN/LOSS 69 69 69 51248 27208 7876 7876 2094 2094 3530 3530 2893 2893 7171 7171 494005 494005 77 77 517646 507676 9970 0 4237 15775 476546 480783 15775 0 0 X 480783 15775 480783 15775 480783 15775 -466398 1390 X true false false X 589948 24040 613988 2211 27208 29419 592159 51248 643407 643407 592159 51248 643407 1.00000 1.00000 0.00000 0.00000 X TOM JONES DIRECTOR GENERAL CONTRACTOR false OVERMOE & NELSON LTD TREASURER ACCOUNTANT false SCHEDULE L, PART V ROBERT OVERMOE IS THE TREASURER OF THIS ORGANIZATION. HE IS A CPA AND 50% OWNER OF OVERMOE & NELSON, LTD, A PUBLIC ACCOUNTING FIRM THAT PROVIDES ACCOUNTING AND TAX SERVICES TO THIS ORGANIZATION. FOR YEAR ENDED 12/31/23 THIS ORGANIZATION PAID 0 TO OVERMOE & NELSON, LTD, BUT WILL PAY AMOUNTS IN 2024. THE ORGANIZATION PAID TOM JONES, A DIRECTOR, FOR SERVICES RENDERED AS THE GENERAL CONTRACTOR FOR THE LEASEHOLD IMPROVEMENTS TO ITS LEASED SPACE IN THE AMOUNT OF 3,450. THIS AMOUNT WAS LESS THAN 50% OF INDUSTRY NORM. FORM 990, PAGE 1, PART I, LINE 6 (10) - BOARD OF DIRECTORS - NO COMPENSATION (1) - INTERIM EXECUTIVE DIRECTOR - NO COMPENSATION FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS PRESENTED, DISCUSSED AND APPROVED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BOARD OF DIRECTORS' MEETING WHERE THE TAX RETURN IS APPROVED, THE BOARD REVIEWS THE CONFLICT OF INTEREST DISCLOSURES, IF ANY, AND TAKE ACTION APPROCPRIATE IN THE INDIVIDUAL CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION, IF ANY, IS REVIEWED BY THE EXECUTIVE COMMITTEE WEIGHING AVAILABLE FUNDS WITH WORK PREFORMED AND COMPARABLE COMPENSATION FOR SIMILAR POSITIONS IN OUR GEOGRAPHIC AREA. THE EXECUTIVE COMMITTEE THEN MAKES RECOMMEDATION FOR COMPENSATION PACKAGE(S) TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B N/A - NO OTHER EMPLOYEES AT THIS TIME. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC