ST MARTIN VOLUNTEER FIRST RELIEF ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ST MARTIN VOLUNTEER FIRST RELIEF ASSOCIATION (EIN 41-1470487)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201413189349301791
Schema version
2013v3.1
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)
Return2014-11-14T10:30:38-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274396326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Daniel Schleper CPA PSCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 N 3rd Ave PO Box 475AddressLine1
CityCold SpringCity
StateMNState
ZIP Code56320ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411470487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST MARTIN FIRE DEPT RELIEF ASSOCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166 WEST ST PO BOX 245AddressLine1
CitySAINT MARTINCity
StateMNState
ZIP Code56376ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEB SCHAEFERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3205483569PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel Schleper CPAPreparerPersonNm
PTINP01234367PTIN
Phone3206858634PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1166 WEST STBusinessNameLine1
FieldValueIRS element (for citing)
Gross Receipts$66,970GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$51,445CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$15,525CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$66,970CYTotalRevenueAmt
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$25,020CYOtherExpensesAmt
CY Total Expenses$25,020CYTotalExpensesAmt
CY Revenues Less Expenses$41,950CYRevenuesLessExpensesAmt
Total Assets BOY$430,328TotalAssetsBOYAmt
Total Assets EOY$525,317TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$430,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$525,317NetAssetsOrFundBalancesEOYAmt
MissionADMINISTRATION OF RELIEF AND RETIREMENT FUNDS FOR VOLUNTEER FIREFIGHTERSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,400ExpenseAmt
DescRELIEF ASSOCIATION PROVIDES FOR RETIREMENT FUND OF VOLUNTEER FIREFIGHTERS.Desc
Total Program Service Expenses$20,400TotalProgramServiceExpensesAmt
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
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
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 245AddressLine1
CitySAINT MARTINCity
StateMNState
ZIP Code56376ZIPCode
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
DEB SCHAEFER
PRESIDENT1.000.00Yes (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$28MembershipDuesAmt
Government Grants$51,417GovernmentGrantsAmt
Total Contributions$51,445TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,525TotalRevenueColumnAmt
Exclusion$15,525ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,970TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,525ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,262TotalAmt
Management And General$3,262ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,358TotalAmt
Management And General$1,358ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSERVICE PENSION PAYOUTDesc
Total$20,400TotalAmt
Program Services$20,400ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,020TotalAmt
Program Services$20,400ProgramServicesAmt
Management And General$4,620ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,181BOYAmt
EOY$52,304EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,024BOYAmt
EOY$32,288EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$383,123BOYAmt
EOY$440,725EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$430,328BOYAmt
EOY$525,317EOYAmt

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$430,328BOYAmt
EOY$525,317EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,328BOYAmt
EOY$525,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,328BOYAmt
EOY$525,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,950ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$53,039NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$29,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,696CurrentTaxYearMinus1YearAmt
Current Tax Year$51,445CurrentTaxYearAmt
Total$195,678TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,696CurrentTaxYearMinus1YearAmt
Current Tax Year$51,445CurrentTaxYearAmt
Total$195,678TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$195,678PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,132CurrentTaxYearMinus1YearAmt
Current Tax Year$15,525CurrentTaxYearAmt
Total$58,525TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,132CurrentTaxYearMinus1YearAmt
Current Tax Year$15,525CurrentTaxYearAmt
Total$58,525TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,828CurrentTaxYearMinus1YearAmt
Current Tax Year$66,970CurrentTaxYearAmt
Total$254,203TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76980PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.23020InvestmentIncomeCYPct
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$120,009TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$53,039NetUnrealizedGainsInvstAmt
Revenue Not Reported$53,039RevenueNotReportedAmt
Revenue Subtotal$66,970RevenueSubtotalAmt
Total Revenue Per Form990$66,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,020TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$25,020ExpensesSubtotalAmt
Total Expenses Per Form990$25,020TotalExpensesPerForm990Amt

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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