ST MARTIN VOLUNTEER FIRST RELIEF ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST MARTIN VOLUNTEER FIRST RELIEF ASSOCIATION (EIN 41-1470487)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-05
IRS object ID
201732489349300313
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-09-05T10:34:42-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line116 N 3rd Ave PO Box 475AddressLine1Txt
CityCold SpringCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56320ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 TitleMEMBERPersonTitleTxt
Phone3205483569PhoneNum
Signature2017-09-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel Schleper CPAPreparerPersonNm
PTINP01234367PTIN
Phone3206858634PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.112.63.223IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-05IPDt
IP Tm10:39:26IPTm
Federal Original Submission Id41622720172484bzt51sFederalOriginalSubmissionId
Federal Original Submission Id2017-09-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id954AF4A8F24F58DA687AC9295D444174312F48AAAtSubmissionCreationDeviceId
At Submission Filing Device Id954AF4A8F24F58DA687AC9295D444174312F48AAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$77,532GrossReceiptsAmt
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 Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$51,755CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$25,777CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$77,532CYTotalRevenueAmt
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
CY Other Expenses$62,850CYOtherExpensesAmt
CY Total Expenses$62,850CYTotalExpensesAmt
CY Revenues Less Expenses$14,682CYRevenuesLessExpensesAmt
Total Assets BOY$481,457TotalAssetsBOYAmt
Total Assets EOY$512,062TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$481,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$512,062NetAssetsOrFundBalancesEOYAmt
MissionADMINISTRATION OF RELIEF AND RETIREMENT FUNDS FOR VOLUNTEER FIREFIGHTERSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$59,600ExpenseAmt
Grant$59,600GrantAmt
DescPROVIDES FOR RETIREMENT FUND OF VOLUNTEER FIREFIGHTERS. PAID OUT BENEFITS DURING THE YEAR.Desc
Total Program Service Expenses$59,600TotalProgramServiceExpensesAmt
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)
PersonDAN GOEBELPersonNm
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 (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN BURG
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
CLINT VOLLER
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
DAN GOEBEL
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
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$51,730GovernmentGrantsAmt
Total Contributions$51,755TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,777TotalRevenueColumnAmt
Exclusion$25,777ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,532TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,777ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Management And General$3,250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSERVICE PENSION PAYMENTSDesc
Total$59,600TotalAmt
Program Services$59,600ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,850TotalAmt
Program Services$59,600ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,260BOYAmt
EOY$50,247EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$420,197BOYAmt
EOY$461,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$481,457BOYAmt
EOY$512,062EOYAmt

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$481,457BOYAmt
EOY$512,062EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,457BOYAmt
EOY$512,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,457BOYAmt
EOY$512,062EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,682ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,923NetUnrlzdGainsLossesInvstAmt
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$40,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,061CurrentTaxYearMinus1YearAmt
Current Tax Year$51,755CurrentTaxYearAmt
Total$249,068TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,061CurrentTaxYearMinus1YearAmt
Current Tax Year$51,755CurrentTaxYearAmt
Total$249,068TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$249,068PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,228CurrentTaxYearMinus1YearAmt
Current Tax Year$25,777CurrentTaxYearAmt
Total$80,936TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,228CurrentTaxYearMinus1YearAmt
Current Tax Year$25,777CurrentTaxYearAmt
Total$80,936TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,289CurrentTaxYearMinus1YearAmt
Current Tax Year$77,532CurrentTaxYearAmt
Total$330,004TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75470PublicSupportCY509Pct
Public Support PY5090.77650PublicSupportPY509Pct
Investment Income CY0.25000InvestmentIncomeCYPct
Investment Income PY0.22000InvestmentIncomePYPct
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$93,455TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,923NetUnrealizedGainsInvstAmt
Revenue Not Reported$15,923RevenueNotReportedAmt
Revenue Subtotal$77,532RevenueSubtotalAmt
Total Revenue Per Form990$77,532TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$62,850TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$62,850ExpensesSubtotalAmt
Total Expenses Per Form990$62,850TotalExpensesPerForm990Amt

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.

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