2025-02-24T15:14:19-06:00 2024-12-31 814768058 JOHN WINTERS AND JOHN CRESSEND CPA LLC 2424 EDENBORN AVE - SUITE 170 METAIRIE LA 70001 990 2024-01-01 720423618 FIREMEN'S CHARITABLE AND BENEVOLENT ASSOC OF NEW ORLEANS FIRE 5044829079 5190 CANAL BLVD NEW ORLEANS LA 70124 PAT MCMAHON SEC/TREAS 5044829079 2025-02-24 0 JOHN F WINTERS CPA P01206435 5048892204 2025-02-24 2024 2025-03-06 01:10:19Z PAT MCMAHON 5190 CANAL BLVD NEW ORLEANS LA 70124 2936941 0 X GREENWOODNOLA.COM X 1892 LA TO MAINTAIN A SYSTEM OF RELIEF AND BENEVOLENCE TO PROTECT AND ASSIST IT'S MEMBERS, WIDOWS AND ORPHANS 6 5 14 0 1350942 0 0 0 890 624 308251 331670 2052307 2069908 2361448 2402202 0 0 72497 94044 540205 683502 0 0 0 784085 719936 1396787 1497482 964661 904720 16423056 18133827 173585 166948 16249471 17966879 X TO MAINTAIN A SYSTEM OF RELIEF AND BENEVOLENCE TO PROTECT AND ASSIST IT'S MEMBERS, WINDOWS AND ORPHANS 0 0 43784 MEMBERS, SPOUSE AND CHILDREN UP TO $12 PER PRESCRIPTION REIMBURSEMENTS 30909 MEMBERS AND SPOUSES RECEIVE UP TO $3000 PER FUNERAL 16250 ORGANIZATION RETAINS TWO PHYSICIANS WHICH PROVIDE FREE OFFICE VISITS TO MEMBERS AS NEEDED 3101 EXPENSE REIMBURSEMENT FOR HOSPITALS 3101 94044 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 14 0 1 1 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAT MCMAHON 5044829079 5190 CANAL BLVD NEW ORLEANS LA 70124 DONALD MCKAY JR VICE PRESIDENT 1.00 X 0 0 0 PAT MCMAHON SECRETARY/TREASURY 40.00 X 0 0 0 JAMES F MCKAY III PRESIDENT 1.00 X 0 0 0 ROBERT DANNER VICE PRESIDENT 1.00 X 0 0 0 LEONARD GATELY III VICE PRESIDENT 1.00 X 0 0 0 ROBERT GOERTZ VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER DUES 900099 624 624 624 331670 331670 993431 274465 718966 718966 718966 600885 260274 340611 340611 INTERNMENT FEES 812220 596204 596204 PERPETUAL CARE FEES 812220 414127 414127 1010331 2402202 624 1350942 1050636 94044 563519 69135 50848 13556 11668 14013 22616 141592 SCHEDULE O 790956 LESS: ALLOCATED TO RE -274465 1497482 460637 486300 53460 83529 1389949 1467043 45310 44779 4317444 123280 4216782 4194164 10256918 11858012 16423056 18133827 8516 5113 141821 141824 23248 20011 173585 166948 X 16249471 17966879 16249471 17966879 16423056 18133827 904720 812689 0 X 0 0 0 284578 284578 3725311 3725311 134588 101540 33098 172917 21740 151177 4194164 TENANT DEPOSITS 13859 PERPETUAL CARE FUNDS 6152 20011 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DISTRICT OFFICERS FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE AT MEETING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS SMALL ENOUGH, SO THAT THE FULL TIME SECRETARY WOULD BE AWARE OF ANY CONFLICT OF INTEREST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE IN OFFICE 990 LINE 113 SCHEDULE OF OTHER EXPENSES: AUTO AND TRUCK $ 9,492 BANKING 22,715 COMMISSIONS 20,595 DUES 9,337 MAINTENANCE 427,064 SUPPLIES 31,202 TELE/UTILITIES 77,112 COMPUTER 15,627 OTHERS 61,851 INSCRIPTIONS 115,961 ________ $790,956