STRATEGY STUDIO / PUBLIC DATA EXPLORER

MINNESOTA STATE FIRE CHIEFS ASSN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA STATE FIRE CHIEFS ASSN INC (EIN 41-1247114)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202141339349303764
Schema version
2020v4.1
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)
Return2021-05-13T13:28:13-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411247114EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA STATE FIRE CHIEFSBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone8007430911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 W WASHINGTON ST NO 4210AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532145636ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER RZEPKAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8007430911PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastRZEPKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerT JOHN CUNNINGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 W WASHINGTON ST NO 4210AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532145636ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$375,247GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMSFCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO CREATE STRONGER, MORE EFFECTIVE MINNESOTA FIRE SERVICE BY ENGAGING CURRENT AND FUTURE LEADERS WITH THE BEST TRAINING, EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES AVAILABLE.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$80,250TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,953NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$86,622PYContributionsGrantsAmt
CY Contributions Grants$105,745CYContributionsGrantsAmt
PY Program Service Revenue$594,234PYProgramServiceRevenueAmt
CY Program Service Revenue$178,857CYProgramServiceRevenueAmt
PY Investment Income-$8,151PYInvestmentIncomeAmt
CY Investment Income$7,873CYInvestmentIncomeAmt
PY Other Revenue$75,848PYOtherRevenueAmt
CY Other Revenue$82,772CYOtherRevenueAmt
PY Total Revenue$748,553PYTotalRevenueAmt
CY Total Revenue$375,247CYTotalRevenueAmt
PY Grants And Similar Paid$6,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,969PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,358CYTotalFundraisingExpenseAmt
PY Other Expenses$694,557PYOtherExpensesAmt
CY Other Expenses$400,382CYOtherExpensesAmt
PY Total Expenses$733,126PYTotalExpensesAmt
CY Total Expenses$402,982CYTotalExpensesAmt
PY Revenues Less Expenses$15,427PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,735CYRevenuesLessExpensesAmt
Total Assets BOY$554,026TotalAssetsBOYAmt
Total Assets EOY$531,624TotalAssetsEOYAmt
Total Liabilities BOY$54,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$500,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$501,504NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE A STRONGER, MORE EFFECTIVE MINNESOTA FIRE SERVICE BY ENGAGING LEADERS WITH THE BEST TRAINING, EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES AVAILABLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,971ExpenseAmt
Grant$2,600GrantAmt
Revenue$177,597RevenueAmt
DescMEMBERSHIP AND EDUCATION: PROVIDING INFORMATION AND TRAINING TO THEASSOCIATION'S MEMBERS AND THE GENERAL PUBLIC ON A VARIETY OF FIRESAFETY, PREVENTION, AND INDUSTRY-RELATED TECHNICAL ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$55,018ExpenseAmt
Grant$0GrantAmt
Revenue$1,260RevenueAmt
DescPUBLICATION: PROMOTING FIRE SAFETY AWARENESS AND PROVIDING INFORMATION REGARDING THE FIRE FIGHTING PROFESSION IS AIDED BY PUBLICATION AND DISTRIBUTION OF THREE ITEMS: A BIMONTHLY PRINTED NEWSLETTER, A BIMONTHLY ELECTRONIC NEWSLETTER DISTRIBUTED IN ALTERNATING MONTHS FROM THE MAGAZINE AND AN ANNUAL DIRECTORY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$268,989TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER RZEPKAPersonNm
Phone8007430911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 W WASHINGTON ST STE 4210AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532145636ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
T JOHN CUNNINGHAM
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
KURT ROGERS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GEORGE ESBENSEN
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN FRUETEL
DIRECTOR1.00Yes (X)$0$0$0
ERIC KERSKA
DIRECTOR1.00Yes (X)$0$0$0
BARTON INKS
DIRECTOR1.00Yes (X)$0$0$0
MIKE SCOTT
DIRECTOR1.00Yes (X)$0$0$0
ERIK JANKILA
DIRECTOR1.00Yes (X)$0$0$0
MARK SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
CHIP LOHMILLER
DIRECTOR1.00Yes (X)$0$0$0
DEAN WROBBEL
DIRECTOR1.00Yes (X)$0$0$0
KEVIN GROTE
DIRECTOR1.00Yes (X)$0$0$0
JAKE OLSEN
DIRECTOR1.00Yes (X)$0$0$0
MIKE SCHUMANN
DIRECTOR1.00Yes (X)$0$0$0
DALE SPECKEN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MESKAN
DIRECTOR1.00Yes (X)$0$0$0
DALE JOHNSON III
DIRECTOR1.00Yes (X)$0$0$0
JEFF BENGTSON
DIRECTOR1.00Yes (X)$0$0$0
TIM HOLMES
DIRECTOR1.00Yes (X)$0$0$0
ERIC BULLEN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT CARRIVEAU
DIRECTOR1.00Yes (X)$0$0$0
DON JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JIM MCCOY
DIRECTOR1.00Yes (X)$0$0$0
SHAWN KRIZAJ
DIRECTOR1.00Yes (X)$0$0$0
BRUCE HEMSTAD BEGIN 042020
DIRECTOR1.00Yes (X)$0$0$0
MIKE MEYER
DIRECTOR1.00Yes (X)$0$0$0
JIM SMITH
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER RZEPKA
EXECUTIVE DIRECTOR40.00Yes (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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATION RESOURCE CENTER
6737 W WASHINGTON ST STE 4210MILWAUKEEWI532145636MANAGEMENT SERVICES$166,950
LOCKRIDGE GRINDAL NAUEN PLLP
100 S WASHINGTON AVE 2200MINNEAPOLISMN554012159LOBBYIST SERVICES$115,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$105,745AllOtherContributionsAmt
Total Contributions$105,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$106,244$106,244
TRAINING/PUBLIC EDUCAT611430$70,583$70,583
MAGAZINE SUBSCRIPTIONS511190$1,260$1,260
CONFERENCE INCOME611430$770$770
FieldValueIRS element (for citing)
Total Program Service Revenue$178,857TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,873TotalRevenueColumnAmt
Exclusion$7,873ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$80,250TotalRevenueColumnAmt
Unrelated Business Revenue$80,250UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,522TotalRevenueColumnAmt
Exclusion$2,522ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$82,772OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$375,247TotalRevenueColumnAmt
Related Or Exempt Func Income$178,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$80,250UnrelatedBusinessRevenueAmt
Exclusion$10,395ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$166,950TotalAmt
Program Services$70,335ProgramServicesAmt
Management And General$74,627ManagementAndGeneralAmt
Fundraising$21,988FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$338TotalAmt
Management And General$338ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,300TotalAmt
Management And General$8,300ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$115,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,721TotalAmt
Management And General$2,721ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,938TotalAmt
Fundraising$6,938FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,420TotalAmt
Program Services$1,834ProgramServicesAmt
Management And General$5,427ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,030TotalAmt
Program Services$3,383ProgramServicesAmt
Management And General$3,589ManagementAndGeneralAmt
Fundraising$1,058FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,492TotalAmt
Program Services$609ProgramServicesAmt
Management And General$2,883ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,206TotalAmt
Program Services$59,594ProgramServicesAmt
Management And General$612ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,630TotalAmt
Program Services$686ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,110TotalAmt
Management And General$1,110ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMAGAZINE PRINTINGDesc
Total$14,948TotalAmt
Program Services$14,948ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,299TotalAmt
Management And General$3,299ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$402,982TotalAmt
Program Services$268,989ProgramServicesAmt
Management And General$103,635ManagementAndGeneralAmt
Fundraising$30,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,711BOYAmt
EOY$184,721EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,802BOYAmt
EOY$26,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,777BOYAmt
EOY$3,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,630BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$275,269BOYAmt
EOY$303,291EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,837BOYAmt
EOY$13,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$554,026BOYAmt
EOY$531,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,781BOYAmt
EOY$5,805EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,716BOYAmt
EOY$20,899EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,506BOYAmt
EOY$3,416EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,003BOYAmt
EOY$30,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$448,625BOYAmt
EOY$450,106EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,398BOYAmt
EOY$51,398EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,023BOYAmt
EOY$501,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$554,026BOYAmt
EOY$531,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,735ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,216NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$240,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,622CurrentTaxYearMinus1YearAmt
Current Tax Year$105,745CurrentTaxYearAmt
Total$731,695TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,234CurrentTaxYearMinus1YearAmt
Current Tax Year$178,857CurrentTaxYearAmt
Total$2,251,425TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234CurrentTaxYearMinus1YearAmt
Current Tax Year$2,522CurrentTaxYearAmt
Total$7,226TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$629,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$579,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$681,090CurrentTaxYearMinus1YearAmt
Current Tax Year$287,124CurrentTaxYearAmt
Total$2,990,346TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,990,346PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,176CurrentTaxYearMinus1YearAmt
Current Tax Year$7,873CurrentTaxYearAmt
Total$34,354TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,176CurrentTaxYearMinus1YearAmt
Current Tax Year$7,873CurrentTaxYearAmt
Total$34,354TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$817,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,266CurrentTaxYearMinus1YearAmt
Current Tax Year$294,997CurrentTaxYearAmt
Total$3,024,700TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98860PublicSupportCY509Pct
Public Support PY5090.99080PublicSupportPY509Pct
Investment Income CY0.01140InvestmentIncomeCYPct
Investment Income PY0.00920InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$115,000OtherActivitiesAmt
Total Lobbying Expenditures$115,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION MONITORS ALL PAST AND CURRENT LEGISLATION AFFECTING THE FIRE FIGHTING PROFESSION AS WELL AS ANY LEGISLATION RELATING TO THE EXEMPT PURPOSE OF FIRE PROTECTION AND SAFETY. THE ASSOCIATION PAYS AN INDEPENDENT FIRM TO GATHER AND SUMMARIZE ALL PERTINENT LEGISLATIVE ISSUES. THE ASSOCIATION THEN DISCUSSES THE ISSUES AS A COMMITTEE TO DECIDE IF MEMBERS NEED TO BE MADE AWARE OF THESE ISSUES THROUGH THE USE OF MINNESOTA FIRE CHIEF MAGAZINE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,008OtherCostOrOtherBasisAmt
Depreciation$153,008DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$401,742TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,216NetUnrealizedGainsInvstAmt
Other Revenue-$2,721OtherRevenueAmt
Revenue Not Reported$26,495RevenueNotReportedAmt
Revenue Subtotal$375,247RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$375,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$400,261TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$400,261ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,721InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,721ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$402,982TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ASSOCIATION ACTS AS THE FISCAL AGENT FOR THE YOUTH FIRE INTERVENTION TEAM.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -2,721.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 7 CLASSES OF MEMBERSHIP: ACTIVE, DEPARTMENT, ASSOCIATE, LIFE, SUSTAINING, HONORARY, AND RETIRED OR PAST MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS ARE THE ONLY CLASS OF MEMBERSHIP WITH VOTING RIGHTS. ACTIVE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE FALL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS ARE ELIGIBLE TO VOTE ON ALL ASSOCIATION BUSINESS MATTERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE FULL BOARD OF DIRECTORS RECEIVED A COPY ONCE THE FILING IS COMPLETE. PREVIOUSLY FILED PUBLIC DISCLOSURE COPIES OF THE RETURN ARE AVILABLE UPON REQUEST TO ALL.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND OFFICERS WHO CAN INFLUENCE THE ACTIONS OF THE ASSOCIATION ARE COVERED UNDER ITS CONFLICT OF INTEREST POLICY. ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS SHOULD BE DISCLOSED TO THE PRESIDENT (OR TO THE PRESIDENT-ELECT IF THE INTEREST INVOLVES THE PRESIDENT) WHO WILL BRING THE MATTER TO THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ASSOCIATION ANY PERSON WITH A CONFLICT MAY NOT PARTICIPATE IN THE DISCUSSIONS OF AND THE VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.