TERRY FARRELL FIREFIGHTERS FUND OF CO INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TERRY FARRELL FIREFIGHTERS FUND OF CO INC (EIN 46-0738674)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-02-18
IRS object ID
202100499349200510
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-18T08:10:09-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUDY D WAGNER CPA & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14012 CLEVELAND AVE UNIT 6AddressLine1Txt
CityWELLINGTONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80549ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460738674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY FARRELL FIREFIGHTERS FUND OF COLORADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTERRBusinessNameControlTxt
Phone9704200188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13839 PRADO DRAddressLine1Txt
CityLAPORTECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80535ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN SANTILLANESPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone9704200188PhoneNum
Signature2021-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY D WAGNERPreparerPersonNm
PTINP01080191PTIN
Phone9705683859PhoneNum
Preparation2021-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,963GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,241ContributionsGiftsGrantsEtcAmt
Program Service Revenue$85,537ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$71InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$11,114FundraisingGrossIncomeAmt
Special Events Direct Expenses$42,559SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$31,445SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$109,404TotalRevenueAmt
Benefits Paid To Or For Members$72,513BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$1,041FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$724OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,345PrintingPublicationsPostageAmt
Other Expenses Total$76OtherExpensesTotalAmt
Total Expenses$80,699TotalExpensesAmt
Excess Or Deficit For Year$28,705ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,059NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,950BOYAmt
EOY$98,751EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,404BOYAmt
EOY$26,308EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,354BOYAmt
EOY$125,059EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,354BOYAmt
EOY$125,059EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSERVING/SUPPORTING FIREFIGHTERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED FINANCIAL SUPPORT TO 26 FIREFIGHTERS AND THEIR FAMILIES$0$59,224
PROVIDED EDUCATION TO FIREFIGHTERS$0$13,290
FieldValueIRS element (for citing)
Total Program Service Expenses$72,514TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAN SANTILLANES
SECRETARY15.00$0$0$0
KEVIN HOUSLEY
VICE PRESIDENT15.00$0$0$0
REBECCA SANTILLANES
TREASURER15.00$0$0$0
BRIAN FARRELL
PRESIDENT15.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDY D WAGNER CPA & ASSOCIATES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13839 PRADO DRAddressLine1Txt
CityLAPORTECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80535ZIPCd
FieldValueIRS element (for citing)
Phone9705683859PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,412CurrentTaxYearMinus1YearAmt
Current Tax Year$60,666CurrentTaxYearAmt
Total$344,680TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,978CurrentTaxYearMinus1YearAmt
Current Tax Year$91,226CurrentTaxYearAmt
Total$175,245TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,390CurrentTaxYearMinus1YearAmt
Current Tax Year$151,892CurrentTaxYearAmt
Total$519,925TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$519,925PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$130TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$130TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$520,055TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES AND OTHER EXPENSES 76.
Form 990EZ, Part II, Line 24FIRE ENGINE 2339. 2339.
Form 990EZ, Part II, Line 24PETTY CASH 65. 65.
Form 990EZ, Part II, Line 24PAYPAL ACCOUNT BALANCE 0. 23904.

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