ST MARTIN VOLUNTEER FIRST RELIEF ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST MARTIN VOLUNTEER FIRST RELIEF ASSOCIATION (EIN 41-1470487)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-15
IRS object ID
201832279349300538
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-08-15T09:27:03-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274396326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Daniel Schleper CPA PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 475AddressLine1Txt
CityCold SpringCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56320ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411470487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST MARTIN FIRE DEPT RELIEF ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166 WEST ST PO BOX 245AddressLine1Txt
CitySAINT MARTINCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56376ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN BURGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3205483569PhoneNum
Signature2018-08-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel SchleperPreparerPersonNm
PTINP01234367PTIN
Phone3206858634PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$60,634GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1965FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionADMINISTRATION OF RELIEF AND RETIREMENT FUNDS FOR VOLUNTEER FIREFIGHTERSActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,755PYContributionsGrantsAmt
CY Contributions Grants$53,003CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,777PYInvestmentIncomeAmt
CY Investment Income$7,631CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$77,532PYTotalRevenueAmt
CY Total Revenue$60,634CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$62,850PYOtherExpensesAmt
CY Other Expenses$3,910CYOtherExpensesAmt
PY Total Expenses$62,850PYTotalExpensesAmt
CY Total Expenses$3,910CYTotalExpensesAmt
PY Revenues Less Expenses$14,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,724CYRevenuesLessExpensesAmt
Total Assets BOY$512,062TotalAssetsBOYAmt
Total Assets EOY$631,328TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$512,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$631,328NetAssetsOrFundBalancesEOYAmt
MissionADMINISTRATION OF RELIEF AND RETIREMENT FUNDS FOR VOLUNTEER FIREFIGHTERSMissionDesc
DescPROVIDES FOR RETIREMENT FUND OF VOLUNTEER FIREFIGHTERS. PAID OUT BENEFITS DURING THE YEAR.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARA OLMSCHEIDPersonNm
Phone3205483569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166 WEST ST PO BOX 245AddressLine1Txt
CitySAINT MARTINCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56376ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonDAN BURGPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week2.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0.00AverageHoursPerWeekRltdOrgRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$25MembershipDuesAmt
Government Grants$52,978GovernmentGrantsAmt
Total Contributions$53,003TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,631TotalRevenueColumnAmt
Exclusion$7,631ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,634TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,631ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,910TotalAmt
Management And General$3,910ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,910TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,910ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,247BOYAmt
EOY$100,100EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$461,815BOYAmt
EOY$531,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$512,062BOYAmt
EOY$631,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$512,062BOYAmt
EOY$631,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,062BOYAmt
EOY$631,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,062BOYAmt
EOY$631,328EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,724ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$62,542NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,755CurrentTaxYearMinus1YearAmt
Current Tax Year$53,003CurrentTaxYearAmt
Total$261,375TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,755CurrentTaxYearMinus1YearAmt
Current Tax Year$53,003CurrentTaxYearAmt
Total$261,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$261,375PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,777CurrentTaxYearMinus1YearAmt
Current Tax Year$7,631CurrentTaxYearAmt
Total$77,435TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,777CurrentTaxYearMinus1YearAmt
Current Tax Year$7,631CurrentTaxYearAmt
Total$77,435TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,532CurrentTaxYearMinus1YearAmt
Current Tax Year$60,634CurrentTaxYearAmt
Total$338,810TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77150PublicSupportCY509Pct
Public Support PY5090.75470PublicSupportPY509Pct
Investment Income CY0.23000InvestmentIncomeCYPct
Investment Income PY0.25000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$123,176TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$62,542NetUnrealizedGainsInvstAmt
Revenue Not Reported$62,542RevenueNotReportedAmt
Revenue Subtotal$60,634RevenueSubtotalAmt
Total Revenue Per Form990$60,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,910TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,910ExpensesSubtotalAmt
Total Expenses Per Form990$3,910TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6NO CHANGES IN SERVICES
Member election for additional members Part VI line 7aMEMBERS HAVE ANNUAL MEETING TO ELECT OFFICERS AND VOTING MEMBERS OF GOVERNING BOARD
Form 990 governing body review Part VI line 11TAX RETURN IS MADE AVAILABLE FOR REVIEW AT MONTHLY MEETING OF MEMBERS. DETAILED REVIEW IS THEN PERFORMED BETWEEN PREPARER AND PRESIDENT.
Conflict of interest policy compliance Part VI line 12cTHERE HAVE BEEN NO ISSUES NOTED DURING THE YEAR. THE POLICY IS REVIEWED ANNUALLY.
Governing documents etc available to public Part VI line 19NO OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THOUGH REQUESTS WOULD BE CONSIDERED BY OFFICERS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.