LOS ANGELES FIRE DEPARTMENT FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES FIRE DEPARTMENT FOUNDATION (EIN 27-2007326)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349317902
- Schema version
- 2023v6.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T06:03:26-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834701792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis Sharpstone & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5074 Tendilla Ave | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272007326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES FIRE DEPARTMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 9492222999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 STADIUM WAY STE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ LIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9492222999 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS SHARPSTONE | PreparerPersonNm |
| PTIN | P02256953 | PTIN |
| Phone | 8185701960 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZ LIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 STADIUM WAY STE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,471,858 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTLAFD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ESSENTIAL EQUIPMENT, TRAINING AND PUBLIC OUTREACH PROGRAMS FOR THE LOS ANGELES FIRE DEPARTMENT TO SUPPLEMENT CITY RESOURCES | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,473,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,925,472 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $906,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$98,098 | PYOtherRevenueAmt |
| CY Other Revenue | -$102,414 | CYOtherRevenueAmt |
| PY Total Revenue | $3,509,349 | PYTotalRevenueAmt |
| CY Total Revenue | $4,729,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,717,745 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,279,113 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $629,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $686,998 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $286,677 | PYOtherExpensesAmt |
| CY Other Expenses | $279,441 | CYOtherExpensesAmt |
| PY Total Expenses | $2,634,402 | PYTotalExpensesAmt |
| CY Total Expenses | $3,245,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $874,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,483,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,945,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,468,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,161,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,783,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,339,705 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE ESSENTIAL EQUIPMENT, TRAINING AND PUBLIC OUTREACH PROGRAMS FOR THE LOS ANGELES FIRE DEPARTMENT TO SUPPLEMENT CITY RESOURCES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,580,246 | ExpenseAmt |
| Grant | $2,279,113 | GrantAmt |
| Desc | THE FOUNDATION HELPED TO INVEST IN EQUIPMENT, TRAINING PROGRAMS AND PUBLIC OUTREACH TO ASSIST THE LOS ANGELES FIRE DEPARTMENT. | Desc |
| Total Program Service Expenses | $2,580,246 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ LIN | PersonNm |
| Phone | 3105524139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 STADIUM WAY STE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LIZ LIN | ||||||
| PRESIDENT | 040.00 | Yes (X) | $224,997 | $0 | $22,580 | |
| MIKE AHMAR | ||||||
| CHAIRMAN | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARC ACKERMAN TO DEC 2023 | ||||||
| VICE CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EZEQUIEL ZEKE TRIANA | ||||||
| VICE CHAIR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNON MURPHY-CASTELLANI | ||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARNOLD PORATH | ||||||
| FINANCE CHAIR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY SANDERS | ||||||
| PROGRAM CHAIR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANNIELLE CAMPOS TO SEP 2023 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MAMIE COLEMAN | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT COOPER | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CONREY | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN DRIMMER | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| BANYON HUTTER | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| PILA JESSIE | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD JUN | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MARQUIS | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY MEYERS TO DEC 2023 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| DUNCAN MILNER TO JUN 2024 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| GARY MOZER TO JUN 2024 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE W NESBIT | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| TOM RAFFETY | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| WALLACE RAWLS | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS RUMANES | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| ED SHIM | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY TAYLOR | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| DEAN ULRICH | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| ACHO ULU TO DEC 2023 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MARK WELCH | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JASON ZEDECK | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA KILLOREN FROM APR 2024 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,997 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $598,946 | FundraisingAmt |
| All Other Contributions | $3,326,526 | AllOtherContributionsAmt |
| Noncash Contributions | $164,919 | NoncashContributionsAmt |
| Total Contributions | $3,925,472 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,935 | TotalRevenueColumnAmt |
| Exclusion | $450,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,019,300 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,563,918 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $455,382 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,382 | TotalRevenueColumnAmt |
| Exclusion | $455,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $598,946 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104,087 | TotalRevenueColumnAmt |
| Exclusion | -$104,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,196 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,523 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,673 | TotalRevenueColumnAmt |
| Exclusion | $1,673 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,729,375 | TotalRevenueColumnAmt |
| Exclusion | $803,903 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,113 | TotalAmt |
| Program Services | $2,279,113 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,269 | TotalAmt |
| Program Services | $63,319 | ProgramServicesAmt |
| Management And General | $37,990 | ManagementAndGeneralAmt |
| Fundraising | $151,960 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,067 | TotalAmt |
| Program Services | $156,509 | ProgramServicesAmt |
| Management And General | $98,299 | ManagementAndGeneralAmt |
| Fundraising | $94,259 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,907 | TotalAmt |
| Program Services | $3,653 | ProgramServicesAmt |
| Management And General | $2,314 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,460 | TotalAmt |
| Program Services | $14,370 | ProgramServicesAmt |
| Management And General | $8,988 | ManagementAndGeneralAmt |
| Fundraising | $11,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,295 | TotalAmt |
| Program Services | $15,998 | ProgramServicesAmt |
| Management And General | $9,927 | ManagementAndGeneralAmt |
| Fundraising | $17,370 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,617 | TotalAmt |
| Management And General | $89,617 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,880 | TotalAmt |
| Management And General | $27,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010 | TotalAmt |
| Program Services | $1,005 | ProgramServicesAmt |
| Fundraising | $1,005 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,518 | TotalAmt |
| Program Services | $14,447 | ProgramServicesAmt |
| Management And General | $9,385 | ManagementAndGeneralAmt |
| Fundraising | $15,686 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,945 | TotalAmt |
| Program Services | $7,198 | ProgramServicesAmt |
| Management And General | $3,805 | ManagementAndGeneralAmt |
| Fundraising | $8,942 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,125 | TotalAmt |
| Program Services | $2,262 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
| Fundraising | $2,457 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,360 | TotalAmt |
| Management And General | $10,360 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,169 | TotalAmt |
| Program Services | $3,758 | ProgramServicesAmt |
| Management And General | $2,331 | ManagementAndGeneralAmt |
| Fundraising | $4,080 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,065 | TotalAmt |
| Program Services | $2,980 | ProgramServicesAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
| Fundraising | $3,236 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $30,076 | $14,301 | $6,862 | $8,913 |
| BANK AND MERCHANT FEES | $19,308 | $1,333 | $16,528 | $1,447 |
| FRIENDS OF LAFD EXPENSES | $16,368 | $16,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245,552 | TotalAmt |
| Program Services | $2,580,246 | ProgramServicesAmt |
| Management And General | $327,541 | ManagementAndGeneralAmt |
| Fundraising | $337,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,548 | BOYAmt |
| EOY | $1,504,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,747,076 | BOYAmt |
| EOY | $10,659,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $205,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515 | BOYAmt |
| EOY | $1,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,170 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,800 | BOYAmt |
| EOY | $97,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,945,109 | BOYAmt |
| EOY | $12,468,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,114 | BOYAmt |
| EOY | $86,903 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $42,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,396 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,510 | BOYAmt |
| EOY | $128,903 | 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 | $9,068,265 | BOYAmt |
| EOY | $10,232,372 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,334 | BOYAmt |
| EOY | $2,107,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,783,599 | BOYAmt |
| EOY | $12,339,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,945,109 | BOYAmt |
| EOY | $12,468,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,483,823 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,887 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,046,396 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | 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 | $7,708,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,961,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,950,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,473,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,974,072 | CurrentTaxYearAmt |
| Total | $26,067,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,708,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,961,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,950,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,473,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,974,072 | CurrentTaxYearAmt |
| Total | $26,067,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,616,429 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,451,426 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,935 | CurrentTaxYearAmt |
| Total | $849,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,917,451 | TotalSupportAmt |
| Public Support CY170 | 0.90840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92260 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,118 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,775,982 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,887 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $74,487 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,701,495 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,880 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,880 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,729,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,266,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $48,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,217,672 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,880 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,880 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,245,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | LAFDF IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501C3 AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS TO IDENTIFY AND REPORT UNRELATED INCOME TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VALOR | Event1Nm |
| Gross Receipts Event1 | $634,901 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $598,946 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,955 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,362 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,675 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $69,005 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $634,901 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $598,946 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,955 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,362 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,675 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$104,087 | NetIncomeSummaryAmt |
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 | LOS ANGELES FIRE DEPT PROGRAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 STADIUM WAY SUITE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 272007326 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $2,114,194 | CashGrantAmt |
| Non Cash Assistance | $164,919 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SEE PART IV | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORT LAFD OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | GRANTS ARE AWARDED TO THE LOS ANGELES FIRE DEPARTMENT TO ASSIST WITH RESOURCES, PROGRAMS AND EQUIPMENT AND PARAMEDICS. GRANTS ARE PROPOSED BY THE FIRE DEPARTMENT AND APPROVED BY THE BOARD OF DIRECTORS. GRANT REVIEWS ENSURE THE FUNDS ARE SPENT AS PROPOSED. |
| Part II Line 1 | NONCASH ASSISTANCE CONSISTS OF EQUIPMENT, SMOKE ALARMS/CO DETECTORS,TREADMILLS AND ACCESSORIES TO ASSIST THE LOS ANGELES FIRE DEPARTMENT IN ITS WORK. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ LIN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $212,418 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $12,579 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $9,019 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,561 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $247,577 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE OF THE BOARD DISCUSSES AND APPROVES THE BONUS OF THE PRESIDENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,345 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. WHOLESALE COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SMOKE ALARMS | 1 | $100,000 | EST. WHOLESALE COST |
| Yes (X) | ANIMAL KITS | 1 | $10,600 | EST. WHOLESALE COST |
| Yes (X) | EQUIPMENT | 14 | $35,974 | EST. WHOLESALE COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 19 | THE NUMBER ON COLUMN B REPRESENTS THE TOTAL NUMBER OF DONORS. |
| Part I Line 25 | THE NUMBER ON COLUMN B REPRESENTS THE TOTAL NUMBER OF DONORS. |
| Part I Line 26 | THE NUMBER ON COLUMN B REPRESENTS THE TOTAL NUMBER OF DONORS. |
| Part I Line 27 | THE NUMBER ON COLUMN B REPRESENTS THE TOTAL NUMBER OF DONORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL BOARD SERVICE AGREEMENT AND ARE EXPECTED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM DISCUSSION AND VOTING ON SUCH MATTERS. |
| Form 990, Part VI, Section B, Line 15A | THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE COMPENSATION OF NONPROFITS OF SIMILAR SIZE AND OPERATING BUDGET AND SETS SALARIES BASED ON PERFORMANCE AND FINANCIAL STATUS OF THE ORGANIZATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| Form 990, Part VI, Section B, Line 15B | THIS QUESTION IS ANSWERED NO AS THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN WHICH THIS QUESTION APPLIES TO. |
| Form 990, Part XI, Line 8 | THE FOLLOWING ADJUSTMENT WAS MADE TO RECLASSIFY PREVIOUSLY UNSPENT FUNDS RECEIVED FOR ADOPT-A-FIRE-STATION PROGRAM WHICH WERE RECLASSIFIED FROM LIABILITIES TO TEMPORARILY RESTRICTED NET ASSETS. |
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