NATIONAL FALLEN FIREFIGHTERS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FALLEN FIREFIGHTERS FOUNDATION (EIN 52-1832634)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349312093
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T21:54:31-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521832634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FALLEN FIREFIGHTERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3014471370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16825 S SETON AVENUE | AddressLine1Txt |
| City | EMMITSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217278920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES W JASTER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3014471370 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | JASTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A JACQUELIN CPA | PreparerPersonNm |
| PTIN | P01325865 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD SIARNICKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16825 S SETON AVENUE | AddressLine1Txt |
| City | EMMITSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217278920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,968,640 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIREHERO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO HONOR AMERICA'S FALLEN FIRE HEROES; SUPPORT THEIR FAMILIES, COLLEAGUES, AND ORGANIZATIONS; AND WORK TO REDUCE PREVENTABLE FIREFIGHTER DEATH AND INJURY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 4839 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,416 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,388,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,272,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $563,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $507,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $633,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $430,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $402,403 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,799 | CYOtherRevenueAmt |
| PY Total Revenue | $8,988,206 | PYTotalRevenueAmt |
| CY Total Revenue | $9,134,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,128,462 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $815,438 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,618,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,937,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $745,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,199,428 | PYOtherExpensesAmt |
| CY Other Expenses | $5,218,574 | CYOtherExpensesAmt |
| PY Total Expenses | $7,945,975 | PYTotalExpensesAmt |
| CY Total Expenses | $8,971,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,042,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,471,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,248,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $919,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $983,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,551,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,264,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HONOR AND REMEMBER AMERICA'S FALLEN FIRE HEROES, TO PROVIDE RESOURCES TO ASSIST THEIR FAMILIES IN REBUILDING THEIR LIVES, AND TO WORK WITHIN THE FIRE SERVICE COMMUNITY TO REDUCE FIREFIGHTER DEATHS AND INJURIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,123,720 | ExpenseAmt |
| Desc | FAMILY PROGRAMS - PROVIDE SUPPORT TO FALLEN FIREFIGHTER SURVIVORS (FIRE HERO FAMILY MEMBERS) TO ASSIST THEM IN REBUILDING THEIR LIVES. PEER SUPPORT GROUPS MEET WEEKLY. THE 90-MINUTE SESSION ENABLE FIRE HERO FAMILY MEMBERS TO MEET INFORMALLY WITH OTHER FAMILIES TO SHARE THEIR STORIES, STRUGGLES, AND IDEAS ON COPING WITH GRIEF. PROFESSIONALLY FACILITATED SUPPORT GROUPS ARE HELD EACH WEEK THROUGH ZOOM. LICENSED PSYCHOLOGIST PROVIDE COUNSELING TO FAMILY MEMBERS STRUGGLING WITH GRIEF. MONTHLY VIRTUAL SESSIONS FOSTERS CONVERSATIONS BETWEEN FAMILIES TO HELP BUILD LOCAL CONNECTIONS, SHARE INFORMATION, AND FIND RESOURCES CLOSER TO HOME. MEN FORGING AHEAD PROVIDES GRIEVING FATHERS, SONS, SPOUSES AND LIFE PARTNERS A PLACE TO DISCUSS THEIR SHARED EXPERIENCES IN GRIEF AND SUPPORT ONE ANOTHER. A MONTHLY REMEMBRANCE SUPPORT GROUP IS HELD FOR FAMILIES WHOSE FIREFIGHTER DIED DURING THAT MONTH TO HELP SUPPORT FAMILY MEMBERS AROUND THE ANNIVERSARY OF THEIR FIREFIGHTERS' DEATH, FIRE HERO FAMILY SUPPORT NETWORK MEMBERS PROVIDE PEER SUPPORT TO NEWLY BEREAVED FAMILIES. FAMILIES WERE CAREFULLY MATCHED WITH NETWORK MEMBERS. THERE WERE 356 NETWORK MEMBERS WHO SENT 4,630 REMEMBRANCE CARDS TO FAMILIES ON THE ANNIVERSARY OF THEIR LOVED ONE'S DEATH. THE FOUNDATION PUBLISHED SIX ISSUES OF THE JOURNEY FEATURING ARTICLES WRITTEN BY FAMILY MEMBERS THAT PROVIDE SURVIVOR-TO-SURVIVOR SUPPORT AFTER EXPERIENCING THE LOSS OF A FIREFIGHTER IN THE LINE-OF-DUTY. EACH ISSUE WAS SENT TO MORE THAN 3,500 SURVIVORS AND POSTED ON THE FOUNDATION'S WEBSITE. SCHOLARSHIPS ARE AWARED TO SPOUSES, LIFE PARTNERS, CHILDREN, AND STEPCHILDREN, ENABLING THEM TO PURSUE THEIR EDUCATIONAL AND CAREER GOALS. 41 SCHOLARSHIPS WERE AWARDED IN 2022.HELD TWO VIRTUAL BEREAVEMENT CAMPS TO HELP CHILDREN AGES 4-6 COPE WITH THE LOSS OF A PARENT. 17 CHILDREN PARTICIPATED IN THE VIRTUAL CAMP HAL PROGRAMS. CAMP PROVIDES CHILDREN AN OPPORTUNITY TO CONNECT WITH OTHER CHILDREN AND GAIN TOOLS TO COPE WITH THEIR GRIEF. A WEEKEND BEREAVEMENT CAMP WAS HELD IN COLORADO SPRINGS, COLORADO FOR CHILDREN AGES 4-17. 55 CHILDREN ATTENDED. WHILE CHILDREN WERE AT CAMP, PARENTS ATTENDED SESSIONS PROVIDING INFORMATION ON HOW TO HELP THEIR CHILDREN THROUGH THE GRIEF PROCESS. A FIRE HERO FAMILY WELLNESS CONFERENCE WAS HELD IN ROCHESTER, NY. WORKSHOPS FOCUSED ON PROACTIVE APPROACHES THAT CAN BE EMPLOYED TO NAVIGATE THE GRIEVING PROCESS AND BUILD RESILIENCE IN THE FACE OF OVERWHELMING GRIEF.HOSTED THE FIRST MEN'S RETREAT FOR MEN IN THE FIRE HERO FAMILY COMMUNITY (HUSBANDS, LIFE PARTNERS, FATHERS/STEPFATHERS, SONS/STEPSONS, BROTHERS/STEPBROTHERS) IN ESTES PARK, CO. 21 MEN PARTICIPATED. THE RETREAT FOCUSED ON THE WAYS GRIEF CAN MANIFEST AND EVOLVE AND PROVIDED TIPS ON HOW TO SUPPORT YOURSELF AND FAMILY MEMBERS EXPERIENCING DIFFERENT GRIEF REACTIONS. FOR CHILDREN OF FALLEN FIREFIGHERS AGES 18-25 A YOUNG ADULTS RETREAT WAS HELD IN ESTES PARK, COLORADO. GRIEF CALLS FOR A REORIENTATION OF SELF; 15 ATTENDEES LEARNED PHYSICAL AND MENTAL ORIENTATION PRACTICES TO USE IN THEIR DAILY LIVES AND HOW TO INTERGRATE THE LOSS IN A WAY THAT HONORS THEIR FIREFIGHTER PARENT AND PAVES A WAY FOR THEM TO MOVE FORWARD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,788,300 | ExpenseAmt |
| Desc | FIRE SERVICE PROGRAMS - THE 16 FIREFIGHTER LIFE SAFETY INITIATIVES ARE THE CORNERSTONE OF THE NFFF'S PROGRAMMING AIMED AT REDUCING PREVENTABLE LINE-OF-DUTY DEATHS AND INJURIES IN THE FIRE SERVICE COMMUNITY. THE PROGRAMS GENERATED FROM THE INITIATIVES PROMOTE THE INTEGRATION OF HEALTH AND SAFETY INTO THE POLICIES, PROCEDURES, AND CULTURE OF THE NATION'S CAREER, VOLUNTEER, COMBINATION AND WILDLAND FIREFIGHTERS. THE EFFORTS ARE AIMED AT ADDRESSING THE ROOT CAUSES OF FIREFIGHTER FATALITIES AND INJURIES. THROUGH THE INITIATIVES, THE NFFF DEVELOPS HEALTH AND WELLNESS PROGRAMS, LIFE SAFETY TRAINING AND OFFICER DEVELOPMENT TO FURTHER PROMOTE A MORE SAFETY CONSCIOUS FIRE OFFICER. THESE PROGRAMS ARE DELIVERED AT NO- OR LOW-COST VIA THE NFFF'S ONLINE FIRE HERO TRAINING NETWORK AND/OR THE NFFF AVOCATES PROGRAM. ADDITIONALLY, THERE ARE SPECIFIC INITIATIVES THAT ADVANCE COMMUNITY RISK REDUCTION EFFORTS TO INCREASE SAFETY FOR FIREFIGHTERS THROUGH REDUCING THE NUMBER AND INTENSITY OF FIRES; SUPPORTS ASSOCIATED RESEARCH AND PILOT PROJECTS; AND ADVOCATES FOR IMPROVED STANDARDS FOR TRAINING, PROTECTIVE EQUIPMENT, AND BEHAVIORAL AND PHYSICAL HEALTH PROGRAMS, PARTICULARLY THOSE ADDRESSING OCCUPATIONAL DISEASES AND THE ADVERSE EFFECTS OF STRESS. THE NFFF ALSO PROVIDES PROGRAMMING THAT ASSISTS FIRE DEPARTMENTS TO BOTH PREPARE FOR AND RESPOND TO THE LINE-OF-DUTY DEATH OF ONE OF THEIR MEMBERS. "TAKING CARE OF OUR OWN" TRAINS OFFICERS IN PRE-INCIDENT PLANNING, SURVIVOR NOTIFICATION, FAMILY, FIRE CHIEF, INCIDENT COMMANDER, COMPANY OFFICER AND CO-WORKER SUPPORT, AND BENEFITS AND RESOURCES AVAILABLE TO FAMILIES AND CO-WORKERS. LOCAL ASSISTANCE STATE TEAMS ARE MOBILIZED UPON REQUEST TO OFFER BOTH IMMEDIATE AND LONGER-TERM LOGISTICAL, ADMINISTRATIVE, AND EMOTIONAL SUPPORT TO FIRE SERVICE ORGANIZATIONS THAT HAVE EXPERIENCED THE LINE-OF-DUTY DEATH OF ONE OF THEIR MEMBERS. THESE TRAINED TEAMS, LOCATED IN ALMOST EVERY STATE, ALSO PROVIDE ASSISTANCE TO SURVIVING FAMILY MEMBERS IN APPLYING FOR PUBLIC SAFETY OFFICERS' BENEFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $981,941 | ExpenseAmt |
| Desc | MEMORIAL WEEKEND A NATIONAL TRIBUTE TO ALL FIREFIGHTERS WHO DIED IN THE LINE OF DUTY DURING THE PREVIOUS YEAR. IN MAY, THE FOUNDATION HOSTED THE OFFICIAL NATIONAL TRIBUTE TO AMERICA'S HEROES HONORING 148 FIREFIGHTERS. 108 WHO DIED IN 2021 AND 40 FROM PREVIOUS YEARS. THE NFFF PROVIDED LODGING, MEALS, AND TRAVEL ASSISTANCE TO FAMILIES. 704 FIRE HERO FAMILIES ATTENDED THE MEMORIAL WEEKEND. GRIEF AND OTHER COUNSELING SESSIONS WERE PROVIDED FOR 349 FAMILY SURVIVORS. 462 HONOR GUARD UNITS AND 230 FIRE SERVICE FAMILY ESCORTS FROM ACROSS THE COUNTRY PARTICIPATED IN HONORING THEIR FALLEN BROTHERS AND SISTERS. 126 FAMILY SURVIVORS FROM PREVIOUS YEARS RETURNED TO ASSIST WITH NEW FAMILY REGISTRATION AND NEW FAMILY DAY ACTIVITIES. MORE THAN 5,500 ATTENDED THE NATIONAL MEMORIAL SERVICE. THE MEMORIAL SERVICES WERE LIVE STREAMED AND BROADCAST OVER THE INTERNET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,661,656 | ExpenseAmt |
| Grant | $815,438 | GrantAmt |
| Revenue | $583,597 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,661,656 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $815,438 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $583,597 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,555,617 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES W JASTER | PersonNm |
| Phone | 3014471365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16825 SOUTH SETON AVENUE | AddressLine1Txt |
| City | EMMITSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21727 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TROY MARKEL | ||||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JACOBS | ||||||||
| BOARD TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WEBB | ||||||||
| BOARD VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHIEF JOANNE RUND | ||||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHIEF ERNEST MITCHELL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF KEVIN QUINN | ||||||||
| DIRECTOR | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF CHARLES HOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEPUTY CHIEF WILLIAM GOLDFEDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KING BUTLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEONARD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LORRAINE CARLI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD KELLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES JASTER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $149,894 | $0 | $17,186 | |||
| CHIEF RONALD SIARNICKI | ||||||||
| EXECUTIVE DIRECTOR/INTERIM | 65.00 | Yes (X) | $262,001 | $0 | $31,636 | |||
| VICTOR STAGNARO | ||||||||
| MANAGING DIRECTOR | 46.00 | $156,861 | $0 | $6,671 | Yes (X) | |||
| REBECCA NUSBAUM | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $113,426 | $0 | $11,608 | Yes (X) | |||
| BEVERLY DONLON | ||||||||
| DIRECTOR OF FAMILY PROGRAM | 40.00 | $116,179 | $0 | $6,220 | Yes (X) | |||
| JOHN TIPPETT | ||||||||
| DIRECTOR OF FIRE PROGRAMS | 40.00 | $114,859 | $0 | $6,146 | Yes (X) | |||
| SUSAN PROELS | ||||||||
| EXECUTIVE DIRECTOR/EXECUTIVE OFFICER | 40.00 | $121,067 | $0 | $6,477 | Yes (X) | |||
| SEAN CARROLL | ||||||||
| DIRECTOR OF GOVERNMENT RELATIONS | 40.00 | $109,601 | $0 | $12,057 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,143,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COOLWATER LLC | |||||
| 125 PRINCETON ROAD | FAIR HAVEN | NJ | 07704 | VIDEO PRODUCTION | $236,123 |
| STONEHOUSE MEDIA | |||||
| 243 N UNION STREET SUITE 230 | LAMBERTVILLE | NJ | 08530 | TRAINING WEBSITE | $171,180 |
| STATTER911 COMMUNICTIONS LLC | |||||
| 1405 SOUTH FERN STREET 124 | ARLINGTON | VA | 22202 | MEDIA CONSULTING/ VIDEO PRODUCTION | $123,720 |
| LAURA EVANS MEDIA | |||||
| 8532 W HOWELL ROAD | BETHESDA | MD | 20817 | PR FOR FOUNDATION PROGRAMS | $120,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,429,823 | FundraisingAmt |
| Government Grants | $4,627,789 | GovernmentGrantsAmt |
| All Other Contributions | $2,214,712 | AllOtherContributionsAmt |
| Total Contributions | $8,272,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUES | 900099 | $460,245 | $460,245 |
| OTHER PROGRAM REVENUES | 900099 | $47,248 | $47,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $507,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,466 | TotalRevenueColumnAmt |
| Exclusion | $444,466 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,152 | TotalRevenueColumnAmt |
| Exclusion | $88,152 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,838,917 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,852,415 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,498 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,498 | TotalRevenueColumnAmt |
| Exclusion | -$13,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $606,501 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,429,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $871,666 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$265,165 | TotalRevenueColumnAmt |
| Exclusion | -$265,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $185,677 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $109,573 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,104 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,110 | TotalRevenueColumnAmt |
| Exclusion | $25,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,110 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,134,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $583,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,629 | TotalAmt |
| Program Services | $380,629 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,809 | TotalAmt |
| Program Services | $434,809 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,560 | TotalAmt |
| Program Services | $196,330 | ProgramServicesAmt |
| Management And General | $210,915 | ManagementAndGeneralAmt |
| Fundraising | $39,315 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,239 | TotalAmt |
| Program Services | $1,077,812 | ProgramServicesAmt |
| Management And General | $652,895 | ManagementAndGeneralAmt |
| Fundraising | $334,532 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,048 | TotalAmt |
| Program Services | $37,890 | ProgramServicesAmt |
| Management And General | $22,427 | ManagementAndGeneralAmt |
| Fundraising | $11,731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,125 | TotalAmt |
| Program Services | $83,203 | ProgramServicesAmt |
| Management And General | $56,383 | ManagementAndGeneralAmt |
| Fundraising | $30,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,545 | TotalAmt |
| Program Services | $93,282 | ProgramServicesAmt |
| Management And General | $62,744 | ManagementAndGeneralAmt |
| Fundraising | $27,519 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,225 | TotalAmt |
| Program Services | $9,427 | ProgramServicesAmt |
| Management And General | $23,286 | ManagementAndGeneralAmt |
| Fundraising | $6,512 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,200 | TotalAmt |
| Management And General | $27,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,533 | TotalAmt |
| Management And General | $50,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,976 | TotalAmt |
| Program Services | $1,689,255 | ProgramServicesAmt |
| Management And General | $159,448 | ManagementAndGeneralAmt |
| Fundraising | $42,273 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,038 | TotalAmt |
| Program Services | $1,177 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
| Fundraising | $3,846 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,483 | TotalAmt |
| Program Services | $496,566 | ProgramServicesAmt |
| Management And General | $60,186 | ManagementAndGeneralAmt |
| Fundraising | $25,731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,032 | TotalAmt |
| Program Services | $15,993 | ProgramServicesAmt |
| Management And General | $129,889 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,641 | TotalAmt |
| Program Services | $36,110 | ProgramServicesAmt |
| Management And General | $170,531 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,825 | TotalAmt |
| Program Services | $1,730,582 | ProgramServicesAmt |
| Management And General | $44,076 | ManagementAndGeneralAmt |
| Fundraising | $64,167 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,134 | TotalAmt |
| Program Services | $23,192 | ProgramServicesAmt |
| Management And General | $1,793 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,292 | TotalAmt |
| Program Services | $91,292 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,627 | TotalAmt |
| Program Services | $13,770 | ProgramServicesAmt |
| Management And General | $9,857 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $96,600 | $56,040 | $36,085 | $4,475 |
| BANK FEES | $90,311 | $72,802 | $7,556 | $9,953 |
| MEMBER FEES AND SUBSCRI | $79,117 | $49,369 | $15,145 | $14,603 |
| REPAIRS AND MAINTENANCE | $24,540 | $11,513 | $5,679 | $7,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $954,574 | ProgramServicesAmt |
| Management And General | -$1,076,993 | ManagementAndGeneralAmt |
| Fundraising | $122,419 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,971,529 | TotalAmt |
| Program Services | $7,555,617 | ProgramServicesAmt |
| Management And General | $670,650 | ManagementAndGeneralAmt |
| Fundraising | $745,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,852 | BOYAmt |
| EOY | $584,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,178 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,098 | BOYAmt |
| EOY | $1,261,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,843 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,821 | BOYAmt |
| EOY | $135,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,962,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,789,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,564 | BOYAmt |
| EOY | $1,173,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000,099 | BOYAmt |
| EOY | $8,857,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843 | BOYAmt |
| EOY | $235,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,471,298 | BOYAmt |
| EOY | $12,248,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,964 | BOYAmt |
| EOY | $581,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,079 | BOYAmt |
| EOY | $402,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,304 | BOYAmt |
| EOY | $983,982 | 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 | $10,186,083 | BOYAmt |
| EOY | $8,279,578 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,365,911 | BOYAmt |
| EOY | $2,984,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,551,994 | BOYAmt |
| EOY | $11,264,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,471,298 | BOYAmt |
| EOY | $12,248,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $163,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,004,098 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$447,066 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,333,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,816,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,806,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,388,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,272,324 | CurrentTaxYearAmt |
| Total | $34,617,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,333,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,816,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,806,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,388,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,272,324 | CurrentTaxYearAmt |
| Total | $34,617,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $968,653 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,648,836 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,618 | CurrentTaxYearAmt |
| Total | $2,205,819 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,352 | CurrentTaxYearMinus3YearsAmt |
| Total | $11,501 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,110 | CurrentTaxYearAmt |
| Total | $33,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,868,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,653,235 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,672 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,672 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,222,595 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,226,267 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $561,313 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,328 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $538,124 | CurrentYearMinus3Amt |
| Current Year Minus2 | $423,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $515,651 | CurrentYearMinus1Amt |
| Current Year | $561,313 | CurrentYearAmt |
| Total | $2,038,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,057,882 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,349 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,631 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,954 | CurrentYearMinus1Amt |
| Current Year | $3,672 | CurrentYearAmt |
| Total | $18,606 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $134,531 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,875 | CurrentYearMinus2Amt |
| Current Year Minus1 | $128,913 | CurrentYearMinus1Amt |
| Current Year | $140,328 | CurrentYearAmt |
| Total | $509,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $764,471 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 0 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,658 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,088 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,633 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,546 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,105,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,599 | DepreciationAmt |
| Book Value | $654,388 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,664 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,690,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,171,971 | DepreciationAmt |
| Book Value | $518,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,173,244 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $160,410 |
| LEASE LIABILITY - OPERATING LEASE | $174,398 |
| LEASE LIABILITY - FINANCE LEASES | $67,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $402,431 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,002,608 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,004,098 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $388,081 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $981,238 | OtherRevenueAmt |
| Revenue Not Reported | -$634,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,637,387 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,533 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $447,066 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $497,599 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,134,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,290,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $388,081 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $981,238 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,369,319 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,920,996 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,533 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,533 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,971,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE NFFF TOOK POSSESSION OF THE BRAINARD-GRIEGO FIRE MEMORABILLIA COLLECTION IN 2020. THE 10,000 PLUS PIECE OF HISTORICAL COMPLIATION FURTHERS THE FOUNDATION'S EXEMPT PURPOSE THROUGH IT COST FREE INTERPRETIVE DISPLAYS OF AMERICA'S FIRE SERVICE HISTORY AT VARIOUS LOCATIONS ON THE CAMPUS OF THE NATIONAL FIRE ACADEMY. |
| PART V, LINE 4: | TO HELP FUND KIDS CAMPS THAT ARE HELD FOR CHILDREN OF FALLEN FIREFIGHTERS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL AND MARYLAND INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLICLY SUPPORTED ORGANIZATION. THE FOUNDATION IS, HOWEVER, SUBJECT TO TAX ON NET PROFITS GENERATED BY ACTIVITIES DEFINED AS UNRELATED BUSINESS ACTIVITIES UNDER APPLICABLE TAX LAW. FOR 2022, SUCH ACTIVITIES DID NOT GIVE RISE TO A SIGNIFICANT TAX LIABILITY. THE FOUNDATION'S TAX AND INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND THE STATE OF MARYLAND, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2022 AUDITED FINANCIAL STATEMENT COST OF GOODS SOLD NETTED AGAINST SALES REVENUE IN PART VIII 109,573. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE IN PART VIII 871,665. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2022 AUDITED FINANCIAL STATEMENTS 447,066. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NET AGAINST SALES REVENUE IN PART VIII 109,573. SPECIAL EVENT EXPENSES NET AGAINST REVENUE IN PART VIII 871,665. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STAIR CLIMB GREEN BAY, WI | Event1Nm |
| Gross Receipts Event1 | $153,065 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,615 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,450 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,501 | OtherDirectExpensesEvent1Amt |
| Event2 | STAIR CLIMB MORRISON, CO | Event2Nm |
| Gross Receipts Event2 | $119,422 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,602 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $64,820 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $20,883 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,288 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,901 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,051 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 63 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,763,837 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,310,606 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $453,231 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $201,490 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $127,845 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $24,175 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $485,532 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,036,324 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,429,823 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $606,501 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $222,373 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $129,133 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,076 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $494,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $871,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$265,165 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FIRST RESPONDER CENTER FOR EXCELLENCE FOR REDUCING ILLNESS INJURIES AND D | ||||||||
| 2130 PRIEST BRIDGE DR SUITE 11 | CROFTON | MD | 21114 | 811890101 | 501(C)(3) | $187,064 | $0 | GENERAL OPERATIONS |
| CONGRESSIONAL FIRE SERVIES INSTITUTE | ||||||||
| 1101 WILSON BLVD 6TH FLOOR | ARLINGTON | VA | 22209 | 521613732 | 501(C)(3) | $10,000 | $0 | COIN SPONSORSHIP OF 32ND ANNUAL NATIONAL FIRE AND EMERGENCY SERVICES DINNER |
| FDNY FOUNDATION | ||||||||
| 9 METRO TECH CTR | BROOKLYN | NY | 11201 | 112632404 | 501(C)(3) | $21,500 | $0 | FAMILY ASSISTANCE |
| FDNY FOUNDATION | ||||||||
| 9 METRO TECH CTR | BROOKLYN | NY | 11201 | 112632404 | 501(C)(3) | $50,000 | $0 | FDNY 2022 SAFETY WEEK |
| FDNY FOUNDATION | ||||||||
| 9 METRO TECH CTR | BROOKLYN | NY | 11201 | 112632404 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP FDNY DINNER |
| FDNY FOUNDATION | ||||||||
| 9 METRO TECH CTR | BROOKLYN | NY | 11201 | 112632404 | 501(C)(3) | $92,064 | $0 | COUNSELING SERVICES UNIT FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 41 | RecipientCnt |
| Cash Grant | $434,809 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS MUST BE THE SPOUSE, LIFE PARTNER, CHILD OR STEPCHILD OF A FALLEN FIREFIGHTER HONORED AT THE NATIONAL FALLEN FIREFIGHTERS MEMORIAL IN EMMITSBURG, MARYLAND. CHILDREN MUST BE UNDER THE AGE OF 30 AND HAVE BEEN UNDER THE AGE OF 22 AT THE TIME OF THEIR FIREFIGHTER'S DEATH. APPLICANTS MUST HAVE A HIGH SCHOOL DIPLOMA OR EQUIVALENCY, OR BE IN THE FINAL YEAR OF HIGH SCHOOL, MUST BE PURSUING OR PLANNING TO PURSUE UNDERGRADUATE, GRADUATE, VOCATIONAL-TRAINING, A CERTIFICATION PROGRAM, OR JOB SKILLS TRAINING AT AN ACCREDITED INSTITUTION, AND MUST BE CURRENTLY ENROLLED OR PLANNING TO ENROLL, AS FULL OR PART-TIME STUDENTS. APPLICANTS PURSUING AN ACADEMIC DEGREE MUST MAINTAIN A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.0 ON A 4.0 SCALE, OR "C" AVERAGE. AFTER MEETING THE ELIGIBILITY REQUIREMENTS (ABOVE), SCHOLARSHIPS ARE AWARDED BASED ON THE FOLLOWING SELECTION CRITERIA: ACADEMIC STANDING; STATEMENT OF INTEREST, INCLUDING PERSONAL ACADEMIC AND CAREER GOALS, AS WELL AS INVOLVEMENT IN EXTRACURRICULAR ACTIVITIES, INCLUDING COMMUNITY AND VOLUNTEER ACTIVITIES; TWO LETTERS OF RECOMMENDATION. ONE LETTER SHOULD BE FROM A TEACHER, EMPLOYER, OR A MEMBER OF THE COMMUNITY FAMILIAR WITH THE APPLICANT AND HIS/HER GOALS, AND THE OTHER LETTER FROM A MEMBER OF THE FIRE SERVICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHIEF RONALD SIARNICKI | ||||||||||||||
| EXECUTIVE DIRECTOR/INTERIM | $191,948 | $0 | $36,494 | $0 | $33,559 | $0 | $8,555 | $0 | $23,081 | $0 | $293,637 | $0 | $0 | $0 |
| CHARLES JASTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $145,396 | $0 | $4,498 | $0 | $0 | $0 | $6,178 | $0 | $11,008 | $0 | $167,080 | $0 | $0 | $0 |
| VICTOR STAGNARO | ||||||||||||||
| MANAGING DIRECTOR | $152,348 | $0 | $4,513 | $0 | $0 | $0 | $4,482 | $0 | $2,189 | $0 | $163,532 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE AWARDS A BONUS TO THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE. THE EXECUTIVE DIRECTOR AWARDED A PERFORMANCE BONUS TO THE MANAGEMENT STAFF WORKING UNDER HIM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY CFO AND FINANCIAL MANAGER. PROVIDED TO SENIOR MANAGEMENT FOR REVIEW. PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUESTED TO COMPLETE THE FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. BASED ON A SALARY SURVEY THE STAFF SALARIES ARE ESTABLISHED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL AUDIT IS POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,689,255. MANAGEMENT AND GENERAL EXPENSES 159,448. FUNDRAISING EXPENSES 42,273. TOTAL EXPENSES 1,890,976. |
| FORM 990, PART XI, LINE 9: | PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2021 AUDITED FINANCIALS 0. PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2022 AUDITED FINANCIALS -447,066. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST RESPONDER CENTER FOR EXCELLENCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DRIVE SUITE 11 | AddressLine1Txt |
| City | CROFTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811890101 | EIN |
| Primary Activities | TO SERVE AS THE PRIMARY RESOURCE FOR HEALTH ISSUES FOR FIRST RESPONDERS. | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FALLEN FIREFIGHTERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FIRST RESPONDER CENTER FOR EXCELLENCE | ||
| B | $56,835 | DONATIONS TO NFFF GIVEN TO FRCE |
| FIRST RESPONDER CENTER FOR EXCELLENCE | ||
| O | $31,930 | EMPLOYEE TIMESHEETS |
| FIRST RESPONDER CENTER FOR EXCELLENCE | ||
| Q | $187,064 | GRANT - BASED ON UNFUNDED COSTS |
Comments