MARINE RETAILERS ASSOCIATION OF AMERICA EDUCATIONAL FOUNDATION NFP: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARINE RETAILERS ASSOCIATION OF AMERICA EDUCATIONAL FOUNDATION NFP (EIN 20-1473560)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349210777
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:50:49-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410738189 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LETHERT SKWIRA SCHULTZ & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 7TH PL E STE 100 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551012361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201473560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINE RETAILERS ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA EDUCATIONAL FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 7817493250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 73RD AVE N 71 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55428 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF SIEMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8162293366 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | SIEMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGIE M AGREY CPA | PreparerPersonNm |
| PTIN | P01345037 | PTIN |
| Phone | 6512245721 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,354 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,208 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $55,896 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $66,492 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$10,596 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
| Total Revenue | $84,862 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,672 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $74,241 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $34,697 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $296 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,063 | OtherExpensesTotalAmt |
| Total Expenses | $124,969 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$40,107 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,926 | BOYAmt |
| EOY | $111,894 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,926 | BOYAmt |
| EOY | $111,894 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,926 | BOYAmt |
| EOY | $111,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR EDUCATION, TRAINING, AND PROFESSIONAL DEVELOPMENT IN THE RECREATIONAL MARINE TRADES. MRAA EDUCATIONAL FOUNDATION IS DEDICATED TO THE GROWTH OF THE RECREATIONAL MARINE INDUSTRY THROUGH WORKFORCE DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDATION PROVIDES TECHNICAL SCHOLARSHIPS FOR STUDENTS TRAINING IN THE TECHNICAL AREA OF THE RECREATIONAL MARINE INDUSTRY. THE FUNDS WILL BE USED FOR FUTURE MARINE INDUSTRY EUCATION. THE KEVIN LODDER SCHOLARHIP RECEIPIENTS ATTEND THE SPADER BUSINESS MANAGEMENT 1 WORKSHOP. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,672 | GrantsAndAllocationsAmt |
| Program Service Expenses | $23,201 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,201 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF SIEMS | ||
| PRESIDENT | 1.00 | $0 |
| MATT LODDER | ||
| BAORD MEMBER | 1.00 | $0 |
| STACY GREENWOOD | ||
| BOARD MEMBER | 1.00 | $0 |
| PATRICK GREEN | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF SIEMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 NW JEFFERSON ST | AddressLine1Txt |
| City | BLUE SPRINGS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162293366 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,208 | CurrentTaxYearAmt |
| Total | $192,320 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $250 | CurrentTaxYearAmt |
| Total | $250 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,458 | CurrentTaxYearAmt |
| Total | $192,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $192,570 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,847 | CurrentTaxYearMinus1YearAmt |
| Total | $12,070 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,847 | CurrentTaxYearMinus1YearAmt |
| Total | $12,070 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,458 | CurrentTaxYearAmt |
| Total | $204,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89890 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 250 TOTAL 250 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 811 TRAVEL FOR FUNDRAISING 4,731 CONFERENCES/MEETINGS 3,524 INSURANCE 371 BANK FEES 1,412 SUPPLIES 2,531 LICENSES 13 UTILITIES 420 CATERING 250 TOTAL 14,063 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 75 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR EDUCATION, TRAINING, AND PROFESSIONAL DEVELOPMENT IN THE RECREATIONAL MARINE TRADES. MRAA EDUCATIONAL FOUNDATION IS DEDICATED TO THE GROWTH OF THE RECREATIONAL MARINE INDUSTRY THROUGH WORKFORCE DEVELOPMENT. |
| FORM 990-EZ, PART III, LINE 28 | THE FOUNDATION PROVIDES TECHNICAL SCHOLARSHIPS FOR STUDENTS TRAINING IN THE TECHNICAL AREA OF THE RECREATIONAL MARINE INDUSTRY. THE FUNDS WILL BE USED FOR FUTURE MARINE INDUSTRY EUCATION. THE KEVIN LODDER SCHOLARHIP RECEIPIENTS ATTEND THE SPADER BUSINESS MANAGEMENT 1 WORKSHOP. |
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