2025-11-04T16:31:52-05:00 2024-12-31 474889790 CLASEN & SCHIESSL CPAS LTD 30954 GOVERNMENT DRIVE PEQUOT LAKES MN 56472 990 2024-01-01 411276399 CROSBY FIRE DEPT RELIEF ASSOCIATION CROS 2188513237 PO BOX 6 CROSBY MN 564410006 MICHAEL BERTRAM PRESIDENT 2188513237 2025-10-07 true false SUSAN M SCHIESSL P00762741 2185685242 2025-10-07 2024 2025-03-06 01:10:19Z MICHAEL BERTRAM PO BOX 6 CROSBY MN 56441 7552474 false X N/A X MN MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT AND/OR DISABILITY BENEFITS TO MEMBERS. 9 7 15 24 29782 956 46104 77477 0 9841 11320 -18367 47244 37578 136041 4500 89795 110225 4425 21800 0 0 20588 20154 114808 156679 -77230 -20638 591477 610085 613600 574580 -22123 35505 MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT AND/OR DISABILITY BENEFITS TO MEMBERS. false false 118034 MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT AND/OR DISABILITY BENEFITS TO MEMBERS. FUNDS ARE INVESTED AND MANAGED TO PROVIDE FUTURE BENEFITS FOR 26 ACTIVE FIREFIGHTERS. BENEFITS FOR 2 MEMBERS WERE PAID IN 2024. 12070 4500 FOSTER MEMBER EDUCATION AND ACTIVITIES WITH MEETINGS, TRAINING SESSIONS, SUPPLIES AND MISCELLANEOUS EXPENSES FOR ACTIVE FIREFIGHTERS IN SERVICE TO THE CROSBY MN FIRE DEPT. 20000 RAISED FUNDS IN SUPPORT OF LOCAL GOVERNMENT ENTITIES, SCHOOLS, LOCAL COMMUNITY ACTIVITIES AND NEEDY INDIVIDUALS BY SELLING PULLTABS UNDER STATE OF MINNESOTA STATUTE AT LICENSED SITES. RESULTS FROM THIS OPERATION ARE REPORTED ON PART VIII, LINE 9 AND PART IX, LINES 1,2,5,& 7. (DOUBLE REPORTING OF GRANTS AND WAGES IS REVERSED BY PART IX, LINE 24 ENTRY.) 150104 false true false false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 2 0 true 15 true true true false false false false false false false X 9 7 false false false false true true true true true false false false false false false false false false MN X DALLAS DIETZ 2188513237 PO BOX 6 CROSBY MN 56401 MICHAEL BERTRAM PRESIDENT 2.00 X X 0 0 0 NICHOLAS WERNER VICE PRESIDE 2.00 X X 0 0 0 GLEN KNUTSON SECRETARY/GA 2.00 X X 20000 0 0 DALLAS DIETZ TREASURER 2.00 X X 1800 0 0 DARRELL DWIRE TRUSTEE 1.00 X 0 0 0 ADAM STARRY TRUSTEE 1.00 X 0 0 0 JAY FORT TRUSTEE 1.00 X 0 0 0 BAILEY SWENSEN TRUSTEE 1.00 X 0 0 0 JAMES RUSSELL TRUSTEE 1.00 X 0 0 0 21800 false false false 69516 7961 77477 11320 10940 380 9831 3408 6423 6423 7453846 7413025 40821 29782 11039 136041 10940 29782 17842 4500 4500 110225 110225 21800 21800 6550 6550 6009 6009 2319 2319 FIREMEN RECOGNITION 4214 4214 SUPPLIES 1037 1037 STATE REGISTRATION 25 25 156679 150104 6575 0 96129 103739 68989 69183 4911 41267 12959 16403 599 3597 407890 375896 591477 610085 6540 584642 539652 28958 28388 613600 574580 X 93142 115533 -115265 -80028 -22123 35505 591477 610085 X -20638 33276 44990 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITIES/MUTUAL FUNDS 375896 F 375896 GAMBLING TAXES PAYABLE 25212 PAYROLL TAXES PAYABLE 1640 LINKED BINGO PRIZES PAYABLE 1536 28388 55238 40181 4018 false 7279718 6366766 162709 764259 false 118890 850 78050 312 15880 false 7453846 6407797 78050 163021 784157 7433025 20821 MN true false true false 1.00000 GLEN KNUTSON PO BOX 6 CROSBY MN 56441 false GLEN KNUTSON 20000 OVERALL SUPERVISION AND MANAGEMENT X X true 158555 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 158,555 FORM 990, PAGE 6, PART VI, LINE 6 ALL MEMBERS ARE VOLUNTEER FIREFIGHTERS WITH CROSBY MN FIRE DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT OFFICERS AND TRUSTEES OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7B ACTIONS SUBJECT TO APPROVAL BY MEMBERS AT MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS AVAILABLE FOR REVIEW AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING MONTHLY MEETINGS AT CROSBY FIRE DEPARTMENT HALL UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS DIRECT EXPENSES 0 SPECIAL EVENTS DIRECT EXPENSES 0 INVENTORY AND ACCRUAL ADJUSTMENTS 0 CHANGE IN PENSION LIABILITY 44,990 TOTAL 44,990