New Brighton Firefighters Relief Association
990 • Fiscal year 2012 • EIN 41-6046091
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Balance Sheet
Assets
Flat$3,059,874
Flat from 2012
Net Assets
Flat$3,046,309
Flat from 2012
Liabilities
Flat$13,565
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$315,778
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $144,047
Mission and Program Overview
Mission
To provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and emergency response. The association may also raise funds from private sources to furnish fire and emergency equipment for the fire department, and for other purposes deemed necessary and appropriate by the association.
Filing and Contact Details
Filer
- EIN
- 41-6046091
Raw XML Appendix364 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RETIREMENT RELIEF AND OTHER BENEFITS TO MEMBERS AND THEIR DEPENDENTS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS, UNDER THE MORE LIKELY THAN NOT STANDARD THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT IN A MATERIAL AMOUNT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES REPORTED WITH REVENUE ON 990 10,566. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL FIREFIGHTERS OF THE FIRE DEPARTMENT ARE MEMBERS OF THE ASSOCIATION AND SHALL BE ELIGIBLE FOR BENEFITS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUTINE OPERATING DECISIONS ARE NOT SUBJECT TO APPROVAL BUT ANY CHANGES TO THE ASSOCIATION BYLAWS OR ARTICLES OF INCORPORATION MUST BE APPROVED BY THE ASSOCIATION'S MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE ARE NO SUCH COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE RETURN IS REVIEWED BY AT LEAST ONE BOARD MEMBER, AND IT IS AVAILABLE TO ANY BOARD MEMBERS WHO WISH TO REVIEW IT. THE ENTIRE BOARD DOES NOT FORMALLY REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FIREFIGHTERS RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55112 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-30 |
| ReturnHeader/Officer/Name | 0 | MARK HERRICK |
| ReturnHeader/Officer/Phone | 0 | 6516382160 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410975573 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HLB TAUTGES REDPATH LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4810 WHITE BEAR PARKWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WHITE BEAR LAKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55110 |
| ReturnHeader/Preparer/Name | 0 | THOMAS W HODNEFIELD CPA |
| ReturnHeader/Preparer/Phone | 0 | 6514267000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-06T08:45:06-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,059,874
- Liabilities
- $13,565
- Net assets
- $3,046,309
- Revenue
- -
- Expenses
- $315,778
- Net income
- -