NATIONAL FALLEN FIREFIGHTERS FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FALLEN FIREFIGHTERS FOUNDATION (EIN 52-1832634)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-31
- IRS object ID
- 202223049349302182
- Schema version
- 2021v4.2
- 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 | 2022-10-31T15:02:33-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-10-31 | 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 | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C DARR CPA CMA | PreparerPersonNm |
| PTIN | P01324904 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $12,345,778 | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 955 | TotalVolunteersCnt |
| Total Gross UBI | $9,506 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,919 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,806,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,388,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $340,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $563,666 | CYProgramServiceRevenueAmt |
| PY Investment Income | $526,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $633,323 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,711 | PYOtherRevenueAmt |
| CY Other Revenue | $402,403 | CYOtherRevenueAmt |
| PY Total Revenue | $5,837,501 | PYTotalRevenueAmt |
| CY Total Revenue | $8,988,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $545,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,128,462 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,544,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,618,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $632,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,805,707 | PYOtherExpensesAmt |
| CY Other Expenses | $4,199,428 | CYOtherExpensesAmt |
| PY Total Expenses | $5,895,730 | PYTotalExpensesAmt |
| CY Total Expenses | $7,945,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,042,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,063,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,471,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $675,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $919,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,388,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,551,994 | 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 | $1,878,537 | ExpenseAmt |
| Desc | FAMILY PROGRAMS - PROVIDE SUPPORT TO FALLEN FIREFIGHTER SURVIVORS TO ASSIST THEM IN REBUILDING THEIR LIVES. CREATED DURING THE GLOBAL PANDEMIC, NFFF CONNECT IS AN ONLINE HUB THAT PROVIDES A "COMMUNITY" FOR FAMILIES WHEN THEY CAN'T GATHER IN PERSON. RESOURCES INCLUDE VIDEOS, WORKSHOPS, NEWS AND TOOLKITS FOCUSING ON SELF-CARE, WELLNESS, AND HELPING OTHERS.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 PROVIDES COUNSELING TO FAMILY MEMBERS STRUGGLING WITH GRIEF.MONTHLY VIRTUAL SESSIONS INCLUDE A STATE CONNECTIONS GROUP WHICH 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. TO HELP SUPPORT FAMILY MEMBERS AROUND THE ANNIVERSARY OF THEIR FIREFIGHTERS' DEATH, A MONTHLY SUPPORT GROUP IS HELD FOR FAMILIES WHOSE FIREFIGHTER DIED DURING THAT MONTH.FIRE HERO FAMILY SUPPORT NETWORK MEMBERS PROVIDE PEER SUPPORT TO NEWLY BEREAVED FAMILIES. FAMILIES WERE CAREFULLY MATCHED WITH NETWORK MEMBERS. THERE WERE 347 NETWORK MEMBERS WHO SENT 4470 REMEMBRANCE CARDS TO FAMILIES ON THE ANNIVERSARY OF THEIR LOVED ONE'S DEATH. THE FOUNDATION PROVIDED 134 GRIEF BROCHURES TO SURVIVORS IN 12 STATES. PREPARED AND SENT SIX ISSUES OF THE JOURNEY DEALING WITH LOSS AND SURVIVOR-TO-SURVIVOR SUPPORT. EACH ISSUE WAS SENT TO MORE THAN 3,200 SURVIVORS. SCHOLARSHIPS ARE AWARED TO SPOUSES, LIFE PARTNERS, CHILDREN, AND STEPCHILDREN, ENABLING THEM TO PURSUE THEIR EDUCATIONAL AND CAREER GOALS. 56 SCHOLARSHIPS WERE AWARDED.HELD VIRTUAL BEREAVEMENT CAMPS TO HELP CHILDREN COPE WITH THE LOSS OF A PARENT. CAMP PROVIDES CHILDREN AN OPPORTUNITY TO CONNECT WITH OTHER CHILDREN AND GAIN TOOLS TO COPE WITH THEIR GRIEF. 26 CHILDREN AGES 7-17 ATTENDED THE HAL BRUNO COMFORT ZONE CAMP AND 15 CHILDREN AGES 4-6 ATTENDED THE CAMP HAL CAMP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,051,302 | ExpenseAmt |
| Desc | FIRE SERVICE PROGRAMS - THE EVERYONE GOES HOME (EGH) PROGRAM AND THE 16 FIREFIGHTER LIFE SAFETY INITIATIVES ARE THE CORNERSTONES OF THE NFFF'S FIREFIGHTER LINE-OF-DUTY DEATH AND INJURY PREVENTION EFFORTS. THESE PROGRAMS PROMOTE THE INTEGRATION OF FIREFIGHTER HEALTH AND SAFETY INTO THE POLICIES, PROCEDURES, AND CULTURE OF THE NATION'S FIRE SERVICE CAREER, VOLUNTEER, COMBINATION AND WILDLAND. THE EFFORTS ADDRESS THE ROOT CAUSES OF FIREFIGHTER FATALITIES AND INJURIES. THROUGH THE EGH PROGRAMS, 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 EGH ADVOCATES PROGRAM. ADDITIONALLY, EGH ADVANCES COMMUNITY RISK REDUCTION EFFORTS TO INCREASE SAFETY FOR FIREFIGHTERS BY 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. 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 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 | $990,109 | ExpenseAmt |
| Desc | MEMORIAL WEEKEND - NATIONAL TRIBUTE TO ALL FIREFIGHTERS WHO DIED IN THE LINE OF DUTY DURING THE PREVIOUS YEAR. IN OCTOBER, THE FOUNDATION HOSTED THE OFFICIAL NATIONAL TRIBUTE TO AMERICA'S HEROES HONORING 82 FIREFIGHTERS WHO DIED IN 2019, 87 FIREFIGHTERS WHO DIED IN 2020 AND 46 FIREFIGHTERS FROM PREVIOUS YEARS. THE NFFF PROVIDED LODGING, MEALS, AND TRAVEL ASSISTANCE TO FAMILIES. 626 FIRE HERO FAMILIES ATTENDED THE MEMORIAL WEEKEND. GRIEF AND OTHER COUNSELING SESSIONS WERE PROVIDED FOR FAMILY SURVIVORS. 329 HONOR GUARD UNITS AND 156 FIRE SERVICE FAMILY ESCORTS FROM ACROSS THE COUNTRY PARTICIPATED IN HONORING THEIR FALLEN BROTHERS AND SISTERS. 67 FAMILY SURVIVORS FROM PREVIOUS YEARS RETURNED TO ASSIST WITH NEW FAMILY REGISTRATION AND NEW FAMILY DAY ACTIVITIES. DUE TO THE COVID PANDEMIC AND FOR THE FIRST TIME, THE MEMORIAL SERVICES WERE HELD FOR FAMILY MEMBERS ONLY AND NOT OPEN TO THE PUBLIC. RESTRICTIONS AND LIMITS ON ATTENDANCE WERE IN PLACE TO ENSURE THE HEATH AND SAFETY OF ALL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,552,835 | ExpenseAmt |
| Grant | $1,128,462 | GrantAmt |
| Revenue | $571,295 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,552,835 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,128,462 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $571,295 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,472,783 | 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 | 0 | 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 (19 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 | 1.92 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WEBB | ||||||||
| BOARD VICE CHAIRMAN | 1.35 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JACOBS | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KING BUTLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORRAINE CARLI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEPUTY CHIEF WILLIAM GOLDFEDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF CHARLES HOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEONARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF ERNEST MITCHELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF KEVIN QUINN | ||||||||
| DIRECTOR | 2.40 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF JOANNE RUND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD SCHAITHERGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF RONALD SIARNICKI | ||||||||
| EXECUTIVE DIRECTOR/INTERIM SECRETARY | 65.00 | Yes (X) | $257,269 | $0 | $50,289 | |||
| CHARLES JASTER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $147,750 | $0 | $16,811 | |||
| VICTOR STAGNARO | ||||||||
| MANAGING DIRECTOR | 46.00 | $155,301 | $0 | $8,478 | Yes (X) | |||
| REBECCA NUSBAUM | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $106,641 | $0 | $11,136 | Yes (X) | |||
| SUSAN PROELS | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $120,458 | $0 | $6,544 | Yes (X) | |||
| JOHN TIPPETT | ||||||||
| DIRECTOR OF FIRE PROGRAMS | 40.00 | $107,423 | $0 | $5,842 | Yes (X) | |||
| BEVERLY DONLON | ||||||||
| DIRECTOR OF FAMILY PROGRAMS | 40.00 | $109,035 | $0 | $5,079 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,003,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 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 CONSULTING SERVICES | $234,171 |
| STONEHOUSE MEDIA | |||||
| 243 N UNION STREET SUITE 230 | LAMBERTVILLE | NJ | 08530 | ONLINE TRAINING SYSTEM | $137,413 |
| STATTER911 COMMUNICTIONS LLC | |||||
| 1405 SOUTH FERN STREET 124 | ARLINGTON | VA | 22202 | MEDIA, VIDEO CONSULTING | $111,109 |
| CODORI MEMORIALS | |||||
| 400 WEST MIDDLE STREET | GETTYSBURG | PA | 17320 | MEMORIAL PLAQUES | $107,643 |
| CVENT | |||||
| P O BOX 822699 | PHILADELPHIA | PA | 19182 | REGISTRATION SYSTEM | $106,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $36,458 | FederatedCampaignsAmt |
| Fundraising | $1,194,518 | FundraisingAmt |
| Government Grants | $3,403,725 | GovernmentGrantsAmt |
| All Other Contributions | $2,754,113 | AllOtherContributionsAmt |
| Total Contributions | $7,388,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT REVENUES | 900099 | $430,552 | $430,552 | |
| OTHER PROGRAM REVENUES | 900099 | $133,114 | $123,608 | $9,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $563,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,328 | TotalRevenueColumnAmt |
| Exclusion | $297,328 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,474 | TotalRevenueColumnAmt |
| Exclusion | $153,474 | 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 | $2,502,922 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,995 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,995 | TotalRevenueColumnAmt |
| Exclusion | $335,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $802,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,194,518 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $744,705 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,425 | TotalRevenueColumnAmt |
| Exclusion | $57,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $127,080 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $109,945 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,135 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | $172,235 | $172,235 |
| OTHER INCOME | 900099 | $2,134 | $2,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,988,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $571,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,506 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,018,591 | 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 | $681,398 | TotalAmt |
| Program Services | $681,398 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,064 | TotalAmt |
| Program Services | $447,064 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,442 | TotalAmt |
| Program Services | $189,623 | ProgramServicesAmt |
| Management And General | $208,917 | ManagementAndGeneralAmt |
| Fundraising | $54,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,685 | TotalAmt |
| Program Services | $924,790 | ProgramServicesAmt |
| Management And General | $572,342 | ManagementAndGeneralAmt |
| Fundraising | $294,553 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,919 | TotalAmt |
| Program Services | $32,610 | ProgramServicesAmt |
| Management And General | $19,865 | ManagementAndGeneralAmt |
| Fundraising | $10,444 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,177 | TotalAmt |
| Program Services | $71,095 | ProgramServicesAmt |
| Management And General | $45,744 | ManagementAndGeneralAmt |
| Fundraising | $27,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,862 | TotalAmt |
| Program Services | $81,972 | ProgramServicesAmt |
| Management And General | $57,843 | ManagementAndGeneralAmt |
| Fundraising | $26,047 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,894 | TotalAmt |
| Program Services | $4,159 | ProgramServicesAmt |
| Management And General | $10,161 | ManagementAndGeneralAmt |
| Fundraising | $8,574 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,600 | TotalAmt |
| Management And General | $26,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,112 | TotalAmt |
| Management And General | $53,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,114 | TotalAmt |
| Program Services | $2,281,412 | ProgramServicesAmt |
| Management And General | $86,823 | ManagementAndGeneralAmt |
| Fundraising | $46,879 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,083 | TotalAmt |
| Program Services | $2,190 | ProgramServicesAmt |
| Management And General | $3,118 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,823 | TotalAmt |
| Program Services | $201,109 | ProgramServicesAmt |
| Management And General | $61,355 | ManagementAndGeneralAmt |
| Fundraising | $18,359 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,123 | TotalAmt |
| Program Services | $13,756 | ProgramServicesAmt |
| Management And General | $89,562 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,057 | TotalAmt |
| Program Services | $21,282 | ProgramServicesAmt |
| Management And General | $167,775 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,146 | TotalAmt |
| Program Services | $805,336 | ProgramServicesAmt |
| Management And General | $31,560 | ManagementAndGeneralAmt |
| Fundraising | $43,250 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,363 | TotalAmt |
| Program Services | $3,132 | ProgramServicesAmt |
| Management And General | $1,231 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,446 | TotalAmt |
| Program Services | $93,446 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,860 | TotalAmt |
| Program Services | $2,403 | ProgramServicesAmt |
| Management And General | $14,457 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBER FEES AND SUBSCRI | $56,802 | $31,289 | $10,827 | $14,686 |
| BANK FEES | $21,609 | $5,442 | $2,067 | $14,100 |
| OTHER EXPENSES | $14,596 | $7,774 | $6,822 | |
| REPAIRS AND MAINTENANCE | $12,800 | $6,400 | $6,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $565,101 | ProgramServicesAmt |
| Management And General | -$629,936 | ManagementAndGeneralAmt |
| Fundraising | $64,835 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,945,975 | TotalAmt |
| Program Services | $6,472,783 | ProgramServicesAmt |
| Management And General | $840,245 | ManagementAndGeneralAmt |
| Fundraising | $632,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,875 | BOYAmt |
| EOY | $322,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,084 | BOYAmt |
| EOY | $913,178 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,418 | BOYAmt |
| EOY | $791,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,327 | BOYAmt |
| EOY | $4,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,288 | BOYAmt |
| EOY | $190,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,943,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,697,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,122 | BOYAmt |
| EOY | $1,245,564 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,482,912 | BOYAmt |
| EOY | $11,000,099 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843 | BOYAmt |
| EOY | $2,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,063,869 | BOYAmt |
| EOY | $14,471,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,431 | BOYAmt |
| EOY | $759,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,066 | BOYAmt |
| EOY | $159,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,497 | BOYAmt |
| EOY | $919,304 | 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 | $9,117,010 | BOYAmt |
| EOY | $10,186,083 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,362 | BOYAmt |
| EOY | $3,365,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,388,372 | BOYAmt |
| EOY | $13,551,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,063,869 | BOYAmt |
| EOY | $14,471,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,042,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,229 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,162 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $5,261,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,333,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,816,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,806,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,388,814 | CurrentTaxYearAmt |
| Total | $31,606,532 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,261,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,333,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,816,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,806,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,388,814 | CurrentTaxYearAmt |
| Total | $31,606,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $881,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,725,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,802 | CurrentTaxYearAmt |
| Total | $1,958,777 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,352 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,501 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,134 | CurrentTaxYearAmt |
| Total | $8,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,584,964 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,373,073 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91960 | 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 | $4,954 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,954 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,308,073 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,313,027 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $515,651 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,913 | 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 | $472,018 | CurrentYearMinus3Amt |
| Current Year Minus2 | $538,124 | CurrentYearMinus2Amt |
| Current Year Minus1 | $423,500 | CurrentYearMinus1Amt |
| Current Year | $515,651 | CurrentYearAmt |
| Total | $1,949,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,923,940 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $992 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,349 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,631 | CurrentYearMinus1Amt |
| Current Year | $4,954 | CurrentYearAmt |
| Total | $15,926 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,005 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,531 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,875 | CurrentYearMinus1Amt |
| Current Year | $128,913 | CurrentYearAmt |
| Total | $487,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $730,986 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,437 | OtherExpendituresAmt |
| 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 | $423,241 | DepreciationAmt |
| Book Value | $682,746 | 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 | $1,671,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,109,038 | DepreciationAmt |
| Book Value | $562,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,245,564 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $159,340 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,340 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,104,622 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $112,229 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $193,487 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,301,716 | OtherRevenueAmt |
| Revenue Not Reported | $1,607,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,497,190 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,112 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $437,904 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $491,016 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,988,206 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,941,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $193,487 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $854,650 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,048,137 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,892,863 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,112 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $53,112 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,945,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2021, SUCH ACTIVITIES DID NOT GIVE RISE TO A SIGNIFICANT TAX LIABILITY. THE FOUNDATION'S TAX AND INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018 THROUGH 2020 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 2021 AUDITED FINANCIAL STATEMENTS 447,066. COST OF GOODS SOLD NETTED AGAINST SALES REVENUE IN PART VIII 109,945. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE IN PART VIII 744,705. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2020 AUDITED FINANCIAL STATEMENTS 437,904. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NET AGAINST SALES REVENUE IN PART VIII 109,945. SPECIAL EVENT EXPENSES NET AGAINST REVENUE IN PART VIII 744,705. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAMBEAU FIELD CLIMB | Event1Nm |
| Gross Receipts Event1 | $184,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,550 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,689 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,062 | OtherDirectExpensesEvent1Amt |
| Event2 | NY NATIONAL CLIMB | Event2Nm |
| Gross Receipts Event2 | $151,570 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,484 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,086 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,935 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $878 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $32,004 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 60 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,660,503 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,018,009 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $642,494 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $203,889 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $119,550 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $37,590 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,233 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $326,875 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,996,648 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,194,518 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $802,130 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $213,513 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $119,550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,468 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,233 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $359,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $744,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,425 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FDNY FOUNDATION | ||||||||
| 9 METRO TECH CENTER | BROOKLYN | NY | 11201 | 112632404 | 501(C)(3) | $86,500 | $0 | FDNY 2021 SAFETY WEEK SPONSORSHIP & OTHER SPONSORSHIP |
| CFSI | ||||||||
| 1101 WILSON BLVD | ARLINGTON | VA | 22209 | 521613732 | 501(C)(3) | $10,000 | $0 | CFSI DINNER SPONSORSHIP |
| WEST TEXAS FOUNDATION INC | ||||||||
| 401 N DAVIS | WEST | TX | 76691 | 462833227 | 501(C)(3) | $100,000 | $0 | HELP BUILD MEMORIAL |
| FIRST RESPONDER CENTER FOR EXCELLENCE FOR REDUCING ILLNESS INJURIES AND D | ||||||||
| 2130 PRIEST BRIDGE DRIVE SUITE 11 | CROFTON | MD | 21114 | 811890101 | 501(C)(3) | $479,898 | $0 | OPERATING COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 56 | RecipientCnt |
| Cash Grant | $447,064 | 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 SECRETARY | $204,378 | $0 | $33,391 | $0 | $19,500 | $0 | $9,232 | $0 | $41,057 | $0 | $307,558 | $0 | $0 | $0 |
| CHARLES JASTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $143,310 | $0 | $4,440 | $0 | $0 | $0 | $6,098 | $0 | $10,713 | $0 | $164,561 | $0 | $0 | $0 |
| VICTOR STAGNARO | ||||||||||||||
| MANAGING DIRECTOR | $150,810 | $0 | $4,491 | $0 | $0 | $0 | $6,168 | $0 | $2,310 | $0 | $163,779 | $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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THEY ARE GIVEN A WEEK TO REPLY WITH ANY COMMENTS, QUESTIONS, OR ANY ERRORS THEY HAVE FOUND. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTEREST ARE PROVIDED TO THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY RANGE IS ESTABLISHED EVERY THREE YEARS BASED ON SALARY SURVEY PUBLISHED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. THERE IS A SALARY CAP ESTABLISHED BY THE FEDERAL GOVERNMENT. BOARD COMPENSATION COMMITTEE MAKES RECOMMENDATION TO THE BOARD OF DIRECTORS. |
| 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 2,281,412. MANAGEMENT AND GENERAL EXPENSES 86,823. FUNDRAISING EXPENSES 46,879. TOTAL EXPENSES 2,415,114. |
| FORM 990, PART XI, LINE 9: | PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2020 AUDITED FINANCIALS -437,904. PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2021 AUDITED FINANCIALS 447,066. |
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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | 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 | $479,898 | ACTUAL AMOUNT AWARDED |
| FIRST RESPONDER CENTER FOR EXCELLENCE | ||
| O | $460,666 | EMPLOYEE TIMESHEETS |
| FIRST RESPONDER CENTER FOR EXCELLENCE | ||
| Q | $325,000 | ACTUAL AMOUNTS REIMBURSED |
Comments