THE MARYLAND STATE FIREFIGHTERS ASSOCIATION INC: Form 990, tax year 2021
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- Organization
- THE MARYLAND STATE FIREFIGHTERS ASSOCIATION INC (EIN 23-7126787)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202321319349304952
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T11:36:16-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521708134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fike Conner & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 National Highway | AddressLine1Txt |
| City | LaVale | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237126787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND STATE FIREMEN'S ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4107216212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1Txt |
| City | CROFTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD J SIARNICKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4107216212 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONALD | PersonFirstNm |
| Person Last | SIARNICKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffery L Conner CPA | PreparerPersonNm |
| PTIN | P00363454 | PTIN |
| Phone | 3017779383 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD J SIARNICKI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1Txt |
| City | CROFTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,486,107 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | msfa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE, PROMOTE, ADOVACTE AND REPRESENT THE INTERESTS OF THE VOLUNTEER FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES OF MARYLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $839,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,047,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $340,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,096 | PYOtherRevenueAmt |
| CY Other Revenue | $60,072 | CYOtherRevenueAmt |
| PY Total Revenue | $984,273 | PYTotalRevenueAmt |
| CY Total Revenue | $1,449,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $439,272 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $415,541 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $435,130 | PYOtherExpensesAmt |
| CY Other Expenses | $867,387 | CYOtherExpensesAmt |
| PY Total Expenses | $874,402 | PYTotalExpensesAmt |
| CY Total Expenses | $1,282,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $166,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,136,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,457,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,118,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,346,605 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE, PROMOTE, ADOVACTE AND REPRESENT THE INTERESTS OF THE VOLUNTEER FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES OF MARYLAND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $719,006 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $340,902 | RevenueAmt |
| Desc | Education and Training. The MSFA offers relevant and needed educational opportunities and training programs to the 358 volunteer fire departments throughout the State of Maryland and their individual members. The Annual Conference and Convention provides classroom experiences and hands-on training opportunities. Continuing education credits are provided. MSFA provides many member benefits to help with volunteer recruitment and retention, from grant-funded tuition assistance, to training, to educational seminars and conferences. MSFA collects and shares data regarding membership, recruitment and retention, training equipment usage and other information to have an impact on all levels of government as it relates to the services our members provide. MSFA develops, produces and distributes written and media materials that emphasize fire and injury prevention messages in local communities and statewide. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,626 | ExpenseAmt |
| Grant | $18,700 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Ladies Auxiliary of the MSFA's Bessie Marshall Fund. The Bessie Marshall Fund supports firefighters who become ill, outside of the line-of-duty, to assist with their expenses to pay medical bills, maintain their home, and pay household bills. The fund is available to all volunteer firefighters in the State of Maryland. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,841 | ExpenseAmt |
| Grant | $371,841 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | State of Maryland Relief Fund - administers several benefit programs for firefighters and their families in the State of Maryland, including: Death benefits for volunteer firefighters, rescue squad personnel, or ambulance personnel killed in the line of duty; benefits for disabled firefighters, rescue squad personnel, or ambulance personnel injured in the line of duty; benefits for widows and dependent children; education for dependent children of permanently disabled or deceased volunteers whose disability or death has been caused while performing his or her duties as a volunteer firefighter, rescue squad or ambulance personnel. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,121,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 5 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD J SIARNICKI | PersonNm |
| Phone | 3014471365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1Txt |
| City | CROFTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOEL MCCREA | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN W KURTZ | ||||||
| 1ST V PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SMOTHERS | ||||||
| 2ND V PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DOYLE COX | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH VOCKE | ||||||
| FINANCIAL SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD SIARNICKI | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LONG JR | ||||||
| CHIEF CHAPLAIN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS ALEXANDER | ||||||
| TRUSTEE CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY CLEMENTS | ||||||
| TRUSTEE V CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFERY THOMPSON | ||||||
| TRUSTEE SECRETARY | 10.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS MATTINGLY JR | ||||||
| TRUSTEE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY THOMPSON | ||||||
| TRUSTEE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| LEE LUTZ | ||||||
| EXEC COMM CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS SIMPKINS | ||||||
| EXEC COMM V CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY DAYTON | ||||||
| EXEC COMM MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STANLEY SUTTON | ||||||
| EXEC COMM MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RON BLOCK | ||||||
| EXEC COMM MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL STEVENS | ||||||
| EXEC COMM MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES SIMPSON JR | ||||||
| EXEC COMM MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| W NEWTON CAREY JR | ||||||
| EXEC COMM MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT PHILLIPS | ||||||
| EXEC COMM MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHAN COX | ||||||
| EXEC COMM MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES ABRECHT | ||||||
| EXEC COMM MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL FAUGST | ||||||
| EX-OFFICIO MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $952,877 | GovernmentGrantsAmt |
| All Other Contributions | $94,475 | AllOtherContributionsAmt |
| Total Contributions | $1,047,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONFERENCE/CONVENTION | 900099 | $269,902 | $0 | $0 |
| MEMBERSHIP DUES | 900099 | $71,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $340,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,510 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $67,807 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $36,271 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,536 | TotalRevenueColumnAmt |
| Exclusion | $31,536 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FD LICENSE TAG INCOME | 900099 | $1,245 | $1,245 | $0 | $0 |
| IWIF COMMISSION | 900099 | $12,710 | $12,710 | $0 | $0 |
| MISCELLANEOUS INCOME | 900099 | $14,581 | $14,581 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,536 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,449,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,046 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,541 | TotalAmt |
| Program Services | $404,541 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,162 | TotalAmt |
| Program Services | $75,432 | ProgramServicesAmt |
| Management And General | $40,730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,632 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,708 | TotalAmt |
| Program Services | $54,708 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,156 | TotalAmt |
| Program Services | $19,517 | ProgramServicesAmt |
| Management And General | $20,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,595 | TotalAmt |
| Program Services | $21,753 | ProgramServicesAmt |
| Management And General | $19,842 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,241 | TotalAmt |
| Program Services | $26,769 | ProgramServicesAmt |
| Management And General | $11,472 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,758 | TotalAmt |
| Program Services | $46,750 | ProgramServicesAmt |
| Management And General | $16,008 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,848 | TotalAmt |
| Program Services | $256,588 | ProgramServicesAmt |
| Management And General | $11,260 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,625 | TotalAmt |
| Program Services | $14,313 | ProgramServicesAmt |
| Management And General | $14,312 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,798 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,798 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $56,866 | $56,866 | $0 | $0 |
| TRAINING | $41,016 | $41,016 | $0 | $0 |
| PROGRAM SUPPLIES & MATERIALS | $64,357 | $64,357 | $0 | $0 |
| PUBLIC EDUCATION | $6,088 | $6,088 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,512 | TotalAmt |
| Program Services | $21,750 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,928 | TotalAmt |
| Program Services | $1,121,473 | ProgramServicesAmt |
| Management And General | $161,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,594 | BOYAmt |
| EOY | $800,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,360 | BOYAmt |
| EOY | $1,257,870 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $177,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720 | BOYAmt |
| EOY | $114,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $550,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $444,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,796 | BOYAmt |
| EOY | $106,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,470 | BOYAmt |
| EOY | $2,457,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,003 | BOYAmt |
| EOY | $110,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,003 | BOYAmt |
| EOY | $110,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,648 | BOYAmt |
| EOY | $2,071,255 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,819 | BOYAmt |
| EOY | $275,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,467 | BOYAmt |
| EOY | $2,346,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,470 | BOYAmt |
| EOY | $2,457,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $166,908 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $61,230 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $891,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,047,352 | CurrentTaxYearAmt |
| Total | $2,777,979 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,902 | CurrentTaxYearAmt |
| Total | $486,248 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $946,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,254 | CurrentTaxYearAmt |
| Total | $3,264,227 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,264,227 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,510 | CurrentTaxYearAmt |
| Total | $23,531 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,510 | CurrentTaxYearAmt |
| Total | $23,531 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,536 | CurrentTaxYearAmt |
| Total | $91,633 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $93,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,536 | CurrentTaxYearAmt |
| Total | $148,599 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: FD LICENSE TAG INCOME 2019: 1715. 2020: 825. 2021: 1245. Description: IWIF COMMISSION 2019: 73076. 2020: 15020. 2021: 12710. Description: MISCELLANEOUS INCOME 2019: 19060. 2020: 10367. 2021: 14581. | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,437 | DepreciationAmt |
| Book Value | $106,171 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,171 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $67,807 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $35,454 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $817 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $67,807 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $35,454 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $817 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $36,271 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $31,536 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | state license is not required | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | RONALD J SIARNICKI | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE | AddressLine1Txt |
| City | CROFTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Mitch Vocke | GamingManagerPersonNm |
| Gaming Manager Services Prov | record keeping | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRE AND BURN SAFETY COALITION OF MARYLAND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 648 | AddressLine1Txt |
| City | FINKSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 511911960 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $11,000 | CashGrantAmt |
| Purpose Of Grant | FIRE PREVENTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 7 | $14,000 |
| INJURY AND DEATH RELIEF PAYMENTS | 39 | $371,841 |
| INJURY AND SICKNESS BESSIE MARSHALL FUND | 19 | $18,700 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Policies and procedures are developed and implemented to ensure compliance with any applicable requirements, laws or regulations. Applications and eligbility forms completed and approved by the appropriate level of management. Compliance is monitored by the Executive Committee or other designated committee. | ExplanationTxt |
Schedule L IRS990ScheduleL
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV LINE (1) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS MADE TO NATIONAL FALLEN FIGHTERS FOUNDATION FOR OFFICE RENT, STAFF COSTS, AND STORAGE SPACE. RON SIANRICKI IS THE EXECUTIVE DIRECTOR OF THE NATIONAL FALLEN FIGHTERS FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | Annually required to review policy and complete acknowledgment and disclosure form. |
| Pt VI, Line 11b | Treasurer reviews and approves Form 990 and presents to Officers and Directors at the next scheduled meeting. |
| Pt VI, Line 19 | Upon Request. |
| Pt VI, Line 6 | Nonprofit organization with members. |
| Pt VI, Line 7a | Officers are elected by the entire membership. |
| Pt VI, Line 7b | The Executive Committee oversees operations and approves decisions of the governing body. |
| Pt VI, Line 1a | The Executive Committee oversees operations and approves decisions of the governing body. |
Comments