MARINE RETAILERS ASSOCIATION OF AMERICA EDUCATIONAL FOUNDATION NFP: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARINE RETAILERS ASSOCIATION OF AMERICA EDUCATIONAL FOUNDATION NFP (EIN 20-1473560)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349202879
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T10:33:41-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | EDWIN LOFGREN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7817493250 | PhoneNum |
| Signature | 2017-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNETTE R PETERSON CPA | PreparerPersonNm |
| PTIN | P01068555 | PTIN |
| Phone | 6512245721 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | EFCF8719426ADF0D03E63D939301D4E3A8997383 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFCF8719426ADF0D03E63D939301D4E3A8997383 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $35,960 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,423 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $758 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $5,779 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $4,859 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $920 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $31,101 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,283 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $850 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,459 | OtherExpensesTotalAmt |
| Total Expenses | $12,592 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,509 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,928 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $11,591 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $117,028 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,928 | BOYAmt |
| EOY | $117,028 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,928 | BOYAmt |
| EOY | $117,028 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,928 | BOYAmt |
| EOY | $117,028 | 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 WINNER OF THE 2016 DARLENE BRIGGS MARINE WOMAN OF THE YEAR AWARD WAS SUSAN BONIVICH. THE FUNDS WILL BE USED TOWARD FUTURE MARINE INDUSTRY EDUCATION. THE FOUNDATION PROVIDED 4 TECHNICAL SCHOLARSHIPS IN 2016 FOR STUDENTS TRAINING IN THE TECHNICAL AREA OF THE RECREATIONAL MARINE INDUSTRY. THE 2015 & 2016 KEVIN LODDER SCHOLARSHIP RECEIPIENTS ATTENDED SPADER BUSINESS MANAGEMENT 1 WORKSHOP AND THE EXPESNES REIMBURSED WERE 4,782.19. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $5,283 | GrantsAndAllocationsAmt |
| Program Service Expenses | $11,742 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,742 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EDWIN LOFGREN | ||
| PRESIDENT | 1.00 | $0 |
| MATT LODDER | ||
| VICE PRESIDE | 1.00 | $0 |
| JEFF SIEMS | ||
| SECRETARY/TR | 1.00 | $0 |
| JOHN IRWIN | ||
| BOARD MEMBER | 1.00 | $0 |
| STACY GREENWOOD | ||
| 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 | ED LOFGREN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RT 3A-316 LINCOLN ST | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7817493250 | 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 | $6,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,423 | CurrentTaxYearAmt |
| Total | $69,169 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,423 | CurrentTaxYearAmt |
| Total | $69,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,169 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758 | CurrentTaxYearAmt |
| Total | $6,492 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758 | CurrentTaxYearAmt |
| Total | $6,492 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,181 | CurrentTaxYearAmt |
| Total | $75,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84790 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15000 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD FEES 1,194 ANNUAL REPORT 375 SUPPLIES/MARKETING 948 LEADERSHIP TRAINING 3,942 TOTAL 6,459 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 11,591 |
| 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 WINNER OF THE 2016 DARLENE BRIGGS MARINE WOMAN OF THE YEAR AWARD WAS SUSAN BONIVICH. THE FUNDS WILL BE USED TOWARD FUTURE MARINE INDUSTRY EDUCATION. THE FOUNDATION PROVIDED 4 TECHNICAL SCHOLARSHIPS IN 2016 FOR STUDENTS TRAINING IN THE TECHNICAL AREA OF THE RECREATIONAL MARINE INDUSTRY. THE 2015 & 2016 KEVIN LODDER SCHOLARSHIP RECEIPIENTS ATTENDED SPADER BUSINESS MANAGEMENT 1 WORKSHOP AND THE EXPESNES REIMBURSED WERE 4,782.19. |
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