MARINE RETAILERS ASSOCIATION OF AMERICA EDUCATIONAL FOUNDATION NFP: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MARINE RETAILERS ASSOCIATION OF AMERICA EDUCATIONAL FOUNDATION NFP (EIN 20-1473560)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-06-02
IRS object ID: 202221539349200962
Schema version: 2020v4.0
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
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-02T12:30:38-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2022-05-13	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANGIE M AGREY CPA	PreparerPersonNm
PTIN	P01345037	PTIN
Phone	6512245721	PhoneNum
Preparation	2022-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$2,872	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$611	ContributionsGiftsGrantsEtcAmt
Investment Income	$2,261	InvestmentIncomeAmt
Total Revenue	$2,872	TotalRevenueAmt
Other Expenses Total	$1,287	OtherExpensesTotalAmt
Total Expenses	$1,287	TotalExpensesAmt
Excess Or Deficit For Year	$1,585	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$138,389	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$4,935	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$144,909	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$138,389	BOYAmt
EOY	$144,909	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,389	BOYAmt
EOY	$144,909	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$138,389	BOYAmt
EOY	$144,909	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
Program Service Expenses	$139	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$139	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JEFF SIEMS
PRESIDENT	1.00	$0
MATT LODDER
VICE PRESIDE	1.00	$0
STACY GREENWOOD
SECRETARY/TR	1.00	$0
JOHN IRWIN
BOARD MEMBER	1.00	$0
MATT MUNSON
BOARD MEMBER	1.00	$0
JEFF SIEMS
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	$29,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611	CurrentTaxYearAmt
Total	$119,988	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611	CurrentTaxYearAmt
Total	$119,988	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$119,988	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,261	CurrentTaxYearAmt
Total	$4,455	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,261	CurrentTaxYearAmt
Total	$4,455	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,872	CurrentTaxYearAmt
Total	$124,443	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96420	PublicSupportCY509Pct
Public Support PY509	0.97260	PublicSupportPY509Pct
Investment Income CY	0.04000	InvestmentIncomeCYPct
Investment Income PY	0.03000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES BANK FEES 1,148 SUPPLIES 139 TOTAL 1,287
FORM 990-EZ, PART I, LINE 20	UNREALIZED GAINS 4,935
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

JEFF SIEMS
MATT LODDER
STACY GREENWOOD
JOHN IRWIN
MATT MUNSON
JEFF SIEMS

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