Nonprofit · EIN 85-3991747
GOOD NEIGHBORS EMS FUND
Tax-exempt · LITTLE FALLS, MN 56345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $10,612 | $63,159 | -$52,547 | $21,047 | – | $21,047 |
| December 31, 2024 | 990 | $68,348 | $28,380 | $39,968 | $73,594 | $0 | $73,594 |
| December 31, 2023 | 990 | $280,202 | $302,652 | -$22,450 | $33,626 | $0 | $33,626 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,502
- Investment income
- $110
Expenses
- Grants and similar amounts paid
- $59,629
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $675
- Other expenses
- $2,855
- Program services (functional)
- $61,853
Balance sheet and other
- Total assets, start of year
- $73,594
- Total assets, end of year
- $21,047
- Total liabilities, end of year
- –
- Net assets, end of year
- $21,047
- Cash, savings and investments
- $21,047
- Gross receipts
- $10,612
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MARK MOE | President | 0 | $0 |
| PATRICK BOONE | Vice President | 0 | $0 |
| STACY MACIEJ | Secretary | 0 | $0 |
| MARTHA HEALY | Treasurer | 0.5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Moe | President | – | $0 |
| Patrick Boone | V P | – | $0 |
| Stacy Maciej | Secretary | – | $0 |
| Martha Healy | Treasurer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Moe | President | – | $0 |
| Patrick Boone | V P | – | $0 |
| Stacy Maciej | Secretary | – | $0 |
| Martha Healy | Treasurer | – | $0 |
| Elizabeth Lundquist | Director | – | $0 |
| Jeff Jelinski | Director | – | $0 |
| Greg Blaine | Director | – | $0 |
| Michelle Blaine | Director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 702, LITTLE FALLS, MN 56345-0702
- Mailing address (990-N for 2021)
- P O Box 702, Little Falls MN 56345
- Principal officer (990-N for 2021)
- Mark Moe, P O Box 702, Little Falls MN 56345
- Signed the 990-EZ
- MARTHA HEALY, Treasurer
- Phone
- (320) 630-2599
- Website
- www.goodneighborsems.com
- Return prepared by
- CountryView Tax and Tech Solutions
Mission
TO PROVIDE VOLUNTEER EMS, FIRE AND RESCUE, AND LAW ENFORCEMENT AGENCIES IN MORRISON COUNTY, MINNESOTA ACCESS TO LIFE SAVINGS AEDS AND MEDICAL EQUIPMENT BAGS WHEN DISPATCHED BY 9-1-1 CENTERS.
Program accomplishments
- DURING THE YEAR THE ORGANIZATION PROVIDED 8 MEDICAL EQUIPMENT BAGS TO MORRISON COUNTY EMS AGENCIES INCLUDE: 1ST RESPONDER TEAMS - SCANDIA VALLEY ANDSWANVILLE, AND LAW ENFORCEMENT - MORRISON COUNTY SHERIFF DEPUTIES. FROM PRIOR YEAR'S DESIGNATED DONATION THE ORGANIZATION PROVIDED AN ADDITIONAL 67 BAGS TO EMS AND LAW ENFORCEMENT AGENCIES IN CASS, CROW WING, TODD AND WADENA COUNTIES. SINCE THE ORGANIZATIONS YEAR OF FORMATION (2020) THEY HAVE PROVIDED 34 Zoll AEDs AND 184 BAGS TO MORRISON COUNTY AGENCIES. ADDITIONALLY, THEY HAVE PROVIDED ADDITIONAL 60 AED UNITS AND 536 MEDICAL EQUIPMENT BAGS IN CASS, CROW WING, MORRISON, TODD AND WADENA COUNTIES.Expenses $61,853
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3991747
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public safety, disaster preparedness and relief (M23)
- Assets (IRS master file)
- $21,047
- Income (IRS master file)
- $10,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $10,612 | $63,159 | $21,047 | IRS |
| 990 | December 2024 | $68,348 | $28,380 | $73,594 | IRS |
| 990 | December 2023 | $280,202 | $302,652 | $33,626 | XML |
| 990 | December 2022 | $238,710 | $213,884 | $56,076 | IRS |
| 990-N for 2021 Officer: Mark Moe | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3991747).
Questions about GOOD NEIGHBORS EMS FUND
- What is the EIN of GOOD NEIGHBORS EMS FUND?
- The employer identification number (EIN) of GOOD NEIGHBORS EMS FUND is 85-3991747.
- Is GOOD NEIGHBORS EMS FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GOOD NEIGHBORS EMS FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD NEIGHBORS EMS FUND file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GOOD NEIGHBORS EMS FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD NEIGHBORS EMS FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GOOD NEIGHBORS EMS FUND?
- The 990-N for 2021 names Mark Moe.
- Who are the officers and directors of GOOD NEIGHBORS EMS FUND?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GOOD NEIGHBORS EMS FUND have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $10,612, expenses of $63,159 and total assets of $21,047 at year end.
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All nonprofits in LITTLE FALLS · Minnesota · Public safety, disaster preparedness and relief