NATIONAL FIRE SPRINKLER ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FIRE SPRINKLER ASSOCIATION INC (EIN 13-1878775)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-22
- IRS object ID
- 202143569349300419
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-22T12:57:08-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131878775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FIRE SPRINKLER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4438634464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 PROGRESS DRIVE SUITE A | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE RAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4438634464 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANE | PersonFirstNm |
| Person Last | RAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-12-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANE RAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 PROGRESS DRIVE SUITE A | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,556,813 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | NFSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE,DEFEND & IMPROVE THE INDUSTRY OF MANUFACTURING AND INSTALLATION OF AUTOMATIC SPRINKLER DEVICES AND TO FOSTER AND PROMOTE THE RECOGNITION OF THE INDUSTRY AS A UNIQUE IDENTITY IN ITSELF TO CONDUCT SUCH PROGRAMS AND PROJECTS AS ARE IN KEEPING WITH THESE OBJECTIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $264,828 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,875 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $230,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $115,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,936,219 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,983,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,842 | PYInvestmentIncomeAmt |
| CY Investment Income | -$124,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,646 | PYOtherRevenueAmt |
| CY Other Revenue | $209,148 | CYOtherRevenueAmt |
| PY Total Revenue | $6,398,707 | PYTotalRevenueAmt |
| CY Total Revenue | $5,183,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $365,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,486,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,409,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,108,745 | PYOtherExpensesAmt |
| CY Other Expenses | $2,537,129 | CYOtherExpensesAmt |
| PY Total Expenses | $6,959,806 | PYTotalExpensesAmt |
| CY Total Expenses | $5,001,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$561,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $181,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,972,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,668,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,439,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,391,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,533,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,276,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE, DEFEND & IMPROVE THE INDUSTRY OF MANUFACTURING AND INSTALLATION OF AUTOMATIC SPRINKLER DEVICES AND TO FOSTER AND PROMOTE THE RECOGNITION OF THE INDUSTRY AS A UNIQUE IDENTITY IN ITSELF TO CONDUCT SUCH PROGRAMS AND PROJECTS AS ARE IN KEEPING WITH THESE OBJECTIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | INDUSTRY ORIENTED TRAINING SEMINARS CONFERENCES AND CONVENTIONS HELD TO PROMOTE AND PERPETUATE INDUSTRY STANDARDS, NEW DEVELOPMENTS, INDUSTRY PRACTICES AND THE STATE OF THE ASSOC.NFSA IS PROUD OF ITS 115-YEAR HISTORY OF SERVING ITS MEMBERS, AND WE BELIEVE WE ARE UNIQUELY POSITIONED TO EXPAND STRATEGICALLY TO SUPPORT THE FIRE SPRINKLER INDUSTRY AND ENSURE THAT MORE FIRE SPRINKLERS ARE INSTALLED IN BUILDINGS ACROSS OUR NATION AND INDEED THE WORLD. 2020 AND MOST OF 2021 WILL LIKELY BE KNOWN AS THE YEAR THE WORLD SKIPPED BECAUSE OF STAY-AT-HOME ORDERS, MASK MANDATES, GOVERNMENTS AND BUSINESSES SHUT DOWN, ALL BECAUSE OF A WORLD-WIDE PANDEMIC KNOWN AS COVID-19. HUNDREDS OF THOUSANDS OF PEOPLE DIED IN THE UNITED STATES AS A RESULT OF THE CORONAVIRUS, THE FEDERAL GOVERNMENT PASSED 3 PIECES OF LEGISLATION THAT INFUSED TRILLIONS OF DOLLARS INTO THE ECONOMY, AND SUPPLY CHAINS WILL TAKE SEVERAL YEARS TO RECOVER. HOWEVER, NFSA WORKED HARDER THAN EVER TO ENSURE MEMBERS SERVICES AND TO ENSURE THAT FIRE SPRINKLERS WERE PROMOTED FROM SEA TO SHINING SEA. WHILE COVID-19 SEEMED TO PLACE THE WORLD ON PAUSE, NOT SO WITH NFSA. WE ADOPTED A WAR-TIME MENTALITY AT THE ONSET, IMPLEMENTED AN AGGRESSIVE PLAN TO FORGE AHEAD, AND UTILIZED THE HOMELAND SECURITY ACT OF 2002 TO ENSURE THE FIRE SPRINKLER INDUSTRY WAS CONSIDERED "ESSENTIAL WORKERS." YOUR TEAM AT NFSA WORKED AROUND THE CLOCK TO ENSURE STATE AND FEDERAL EXECUTIVE ORDERS WERE REVIEWED AND THE IMPACT RELAYED TO OUR MEMBERS. AS OTHER ASSOCIATIONS SHUTDOWN, TOOK VACATIONS, SUSPENDED OPERATIONS, CANCELLED CONFERENCES, ETC. NFSA WORKED HARDER THAN EVER TO LEAD THE WAY. WE KNEW OUR ANNUAL CONFERENCE STILL NEEDED TO BE CARRIED OUT, TRAINING CEU'S WERE STILL REQUIRED, CONTRACTS WOULD STILL NEED TO BE NEGOTIATED, CODES AND STANDARDS CHANGES WOULD STILL OCCUR, MORE LAWS WOULD BE CONSIDERED THAN EVER BEFORE, AND THAT EVERYONE WAS AT HOME WATCHING TELEVISION, WHICH MEANT WE NEEDED TO PROMOTE THE INDUSTRY LIKE NEVER BEFORE. NFSA NEVER MISSED A DAY OF PROVIDING SERVICES AND GOODS TO OUR MEMBERS. OUR LABOR/LEGAL DEPARTMENT WORKED TIRELESSLY TO ENSURE INFORMATION WAS PROVIDED TO OUR CONTRACTOR MEMBERS ON THE STATUS OF STAY-AT-HOME ORDERS. THEY ISSUED LETTERS TO ENSURE SUPPLY CHAINS KEPT MOVING AND TO ENSURE EMPLOYEES OF FIRE SPRINKLER COMPANIES WERE NOT STOPPED ON THEIR WAY TO WORK AS ENTIRE CITIES SHUT DOWN. OUR TEAM AT NFSA HEADQUARTERS ENSURED BOOKS AND ITEMS ORDERED FROM NFSA WERE FILLED AND SHIPPED, BUT MOST IMPORTANTLY THEY KEPT THE INFRASTRUCTURE UP AND RUNNING SO OUR TEAM IN THE FIELD AND NOW EVERYONE COULD WORK REMOTE WITHOUT INTERRUPTION. OUR SUCCESS CONTINUED TO GROW IN THE CODES AND STANDARDS ARENA. WITH THE CREATION OF A CODES, STANDARDS, AND PUBLIC FIRE PROTECTION DEPARTMENT A FEW YEARS AGO COUPLED WITH CHANGES IN OUR ENGINEERING DEPARTMENT WITH A FOCUS ON CONTRACTOR SERVICES, WE HAVE BEEN ABLE TO INFLUENCE THE ADVANCEMENT OF BUILDING AND FIRE CODES MORE THAN EVER. OUR INVOLVEMENT IN THE STANDARDS MAKING PROCESS CONTINUES TO UTILIZE A GREAT PARTNERSHIP ACROSS THE INDUSTRY BY THE POSITION OF OUR ENGINEERING AND STANDARDS COMMITTEE AND NFSA'S STAFF WHO SUBMITS THE PROPOSALS. OUR ABILITY TO INFLUENCE THE DEVELOPMENT OF STANDARDS AND THE ADVANCEMENT OF CODES FOR FIRE SPRINKLERS WAS GREATER THAN EVER DURING COVID-19 BECAUSE WE COULD REACH MORE OF A CAPTIVE AUDIENCE AND WE COULD ENGAGE OUR MEMBERS IN A MORE TIMELY MANNER. RECENT YEARS HAVE AFFORDED US THE OPPORTUNITY TO CREATE SEVERAL TANGIBLE MILEPOSTS FOR MARKETING THE FIRE SPRINKLER INDUSTRY, SUCH AS OUR FIRST NATIONAL MARKETING/BRANDING CAMPAIGN AVAILABLE FOR A TELEVISION COMMERCIAL AND SOCIAL MEDIA, NEW WEBSITE WITH A SALES FUNNEL. WE HAVE ALSO INCREASED OUR EDUCATION AND ADVOCACY OUTREACH WITH SIDE-BY-SIDE BURN TRAILERS OR PODS FOR EVERY STATE, AN INCREASED PRESENCE AT FIRE AND GOVERNMENT CONFERENCES ACROSS THE COUNTRY. WE HAVE ALSO ENJOYED INCREASED FUNDING FROM THE MANUFACTURERS COUNCIL THAT HAS GIVE US THE ABILITY TO "LOBBY UP" IN ANY STATE THAT HAS NEGATIVE LEGISLATION AGAINST THE FIRE SPRINKLER INDUSTRY OR ANY STATE WHERE WE CAN PROMOTE AND ADVANCE THE FIRE SPRINKLER CONCEPT BECAUSE OF INTRODUCED LEGISLATION. WE ARE READY TO EXPAND OUR EFFORTS IN KEY AREAS TO REACH THE NEXT LEVEL IN EVERY STATE AND TO EXPAND OUR MANDATES AT THE LOCAL, STATE, AND FEDERAL LEVELS. THIS FUNDING WILL GO BEYOND MANDATES BECAUSE WE WILL EXPAND OUR OUTREACH AND ADVOCACY TO ENSURE THAT BUILDING OWNERS, HOMEOWNERS, FIRE CHIEFS, BUILDING OFFICIALS, ELECTED OFFICIALS AND EVERY STUDENT FROM ELEMENTARY SCHOOL TO HIGH SCHOOL UNDERSTANDS THE VALUE AND IMPORTANCE OF THE FIRE SPRINKLER CONCEPT.ANNUALLY, THERE ARE OVER 200 PIECES OF LEGISLATION INTRODUCED AT THE STATE LEVEL THAT NEGATIVELY IMPACT THE FIRE SPRINKLER INDUSTRY. WE EXPECT TO SEE THIS INCREASE AS THE "DE-REGULATION POLITICAL ENVIRONMENT" INCREASES. NFSA NOW HAS THE TECHNOLOGY AND THE STAFF TO TRACK ALL THE LEGISLATION THAT IS INTRODUCED IMPACTING THE FIRE SPRINKLER INDUSTRY AT THE LOCAL, STATE, AND FEDERAL LEVEL. WE HAVE LEGISLATION INTRODUCED AT THE FEDERAL LEVEL THAT WILL BUILD UPON OUR SUCCESS WITH THE FIRE SPRINKLER INCENTIVE ACT THAT WAS INCLUDED IN THE TAX CUTS AND JOBS ACT OF 2017. WITH THE UPCOMING INFRASTRUCTURE BILL AT THE FEDERAL LEVEL, HUNDREDS OF MILLIONS OF DOLLARS WILL BE INVESTED IN FIRE SPRINKLER SYSTEMS TO KEEP PEOPLE AND PROPERTY SAFE FROM FIRE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDUSTRY GUIDES STANDARDS, CODES, CREDENTIALS AND DEVELOPMENTS AVAILABLE TO MEMBERS AND NOW MEMBERS, PUBLICATIONS AVAILABLE TO ALL REQUIRING INDUSTRY INFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMOTE THE FIRE SPRINKLER STANDARDS AND DEVELOPMENT AT A REGIONAL LEVEL WHICH INCLUDES SUPPORT AND GUIDANCE TO A DEVELOPING INDUSTRY PROMOTION FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | 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 | 0 | NondeductibleContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX SIU DIRECTOR OF FINANCE & ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4438634464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 PROGRESS DRIVE SUITE A | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHANE RAY | ||||||||
| PRESIDENT | 40.00 | 1.00 | Yes (X) | Yes (X) | $362,659 | $0 | $36,604 | |
| VICKIE PRITCHETT | ||||||||
| SECRETARY | 40.00 | 1.00 | Yes (X) | Yes (X) | $170,037 | $0 | $25,362 | |
| JAMES BOULANGER | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $2,500 | $0 | $0 | |
| DJ DELUCA | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $1,500 | $0 | $0 | ||
| JAMES LEWIS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $4,000 | $0 | $0 | ||
| JOHN KAUFFMAN III | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $3,000 | $0 | $0 | ||
| HAROLD V NOTHHAFT II | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $3,000 | $0 | $0 | ||
| KEN BRINKLEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $3,000 | $0 | $0 | ||
| AARON BENNETT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $1,500 | $0 | $0 | ||
| KENT MEZAROS | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $2,500 | $0 | $0 | |
| BRUCE LARUE | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARK GEY | ||||||||
| BOARD MEMBER, THRU FEB 2020 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BUSSIERE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FEE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GOLINVEAUX | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY VICTOR | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID OLIVER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY THAU | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON ACKLEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $1,500 | $0 | $0 | ||
| BILL BALL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN HOYER | ||||||||
| BOARD MEMBER, THRU FEB 2020 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HULIN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FESSENDEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZARKO OGNJENOVIC | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN GEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL WAKE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERIC BARALL | ||||||||
| SENIOR VICE-PRESIDENT | 40.00 | 1.00 | Yes (X) | $279,003 | $0 | $53,006 | ||
| MARK HOPKINS | ||||||||
| VP OF ENGINEERING | 40.00 | 1.00 | Yes (X) | $56,480 | $0 | $7,641 | ||
| ALEXANDER SIU | ||||||||
| DIR OF FIN AND ADMIN | 40.00 | 1.00 | $150,888 | $0 | $25,241 | Yes (X) | ||
| MICHAEL JOHN JOANIS | ||||||||
| DIR OF CONTRACTOR SERVICES | 40.00 | 1.00 | $222,000 | $0 | $1,944 | Yes (X) | ||
| DAVID KURASZ | ||||||||
| REGIONAL OPS | 40.00 | 1.00 | $130,510 | $0 | $19,156 | Yes (X) | ||
| DENNIS WOOD | ||||||||
| DIR OF OPERATION | 40.00 | 1.00 | $147,350 | $0 | $16,364 | Yes (X) | ||
| JEFFREY MICHAEL HUGO | ||||||||
| DIR OF CODES | 40.00 | 1.00 | $142,309 | $0 | $43,654 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,683,736 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| PROTECH | |||||
| 5457 TWIN KNOLLS RD | COLUMBIA | MD | 21045 | IT CONSULTANT | $165,329 |
| CUSTOM CLOUD SOLUTIONS | |||||
| 3229 SUNSET BLVD SUITE N | WEST COLUMBIA | SC | 29169 | IT CONSULTANT | $149,499 |
| INTERNATIONAL CODE CONSULTANTS | |||||
| 8207 ASMARA DR | AUSTIN | TX | 78750 | BUILDING CODE ADVISOR | $147,461 |
| HATCH EXHIBITS | |||||
| 6660 SANTA BARBARA RD 25 | ELKRIDGE | MD | 21075 | SHOW EXHIBIT BUILDER | $143,105 |
| ROUT PRINT MEDIA | |||||
| 38 ROLLINGOOD DR | BROOKFIELD | CT | 06804 | PRINTING SERVICES | $132,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $115,961 | GovernmentGrantsAmt |
| Total Contributions | $115,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 813410 | $4,753,034 | $4,753,034 |
| TRAINING, SEMINARS AND CONFERENCE | 900099 | $230,113 | $230,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,983,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,240 | TotalRevenueColumnAmt |
| Exclusion | $58,240 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,969 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,567 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$121,598 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,598 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$462 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$121,136 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,007,750 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,190,817 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$183,067 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$183,067 | TotalRevenueColumnAmt |
| Exclusion | -$183,067 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $178,755 | $178,755 | |
| PUBLICATIONS | 541800 | $86,535 | $86,535 | |
| BAD DEBT RECOVERY | 900099 | $65,456 | $65,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $330,746 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,183,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,983,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $264,828 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$180,507 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,790 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,615 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,466 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,678 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,025 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,215 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,331 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,905 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,536 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,205 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,336 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,079 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,146 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,042 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,092 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,082 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,517 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| VEHICLES, FUEL, R&M | $194,304 |
| SPRINKLER QUARTERLY | $111,342 |
| NATIONAL PROGRAMS | $38,701 |
| INDUSTRY ANNUAL SEMINAR | $38,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,911 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,001,703 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,596 | BOYAmt |
| EOY | $1,332,344 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,029 | BOYAmt |
| EOY | $44,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,277 | BOYAmt |
| EOY | $416,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,544 | BOYAmt |
| EOY | $282,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,979,904 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,718,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,482 | BOYAmt |
| EOY | $1,261,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,910 | BOYAmt |
| EOY | $3,048,696 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,091 | BOYAmt |
| EOY | $281,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,929 | BOYAmt |
| EOY | $6,668,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,910 | BOYAmt |
| EOY | $443,361 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,557 | BOYAmt |
| EOY | $2,333,262 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,123 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,481 | BOYAmt |
| EOY | $614,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,071 | BOYAmt |
| EOY | $3,391,327 | 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 | $2,533,858 | BOYAmt |
| EOY | $3,276,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,533,858 | BOYAmt |
| EOY | $3,276,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,929 | BOYAmt |
| EOY | $6,668,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $181,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $399,914 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $152,240 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $9,023 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $30,000 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $30,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $30,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRE SAFE FLORIDA POLITICAL COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11247 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831870595 | EIN |
| Paid Internal Funds | $30,000 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,753,034 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $30,905 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $30,905 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $183,777 | AggregateReportedDuesNtcAmt |
| Taxable | -$152,872 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,596 | OtherCostOrOtherBasisAmt |
| Book Value | $140,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,312,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,943,855 | DepreciationAmt |
| Book Value | $368,959 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,358 | DepreciationAmt |
| Book Value | $14,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $828,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,183 | DepreciationAmt |
| Book Value | $506,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,716 | DepreciationAmt |
| Book Value | $231,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,261,792 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $575,732 |
| DUE FROM AFFILIATES | $38,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $614,704 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,769,397 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $399,914 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $191,590 | OtherRevenueAmt |
| Revenue Not Reported | $591,504 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,177,893 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,536 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,536 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,183,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,178,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $182,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $182,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,996,167 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,536 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,536 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,001,703 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE. THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JANUARY 1, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF AN ASSET 9,023. RENT EXPENSES REPORTED ON PART VIII LINE 6B 182,567. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII LINE 6B 182,567. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL FALLEN FIREFIGHTER FOUNDATION | |||||||
| 16825 S SETON AVENUE | EMMITSBURG | MD | 21727 | 521832634 | 501C(3) | $25,000 | GENERAL SUPPORT |
| FIRE SAFE FLORIDA POLITICAL COMMITTEE INC | |||||||
| PO BOX 11247 | TALLAHASSEE | FL | 32302 | 831870595 | 527 | $30,000 | POLITICAL CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CANDIDATES ARE SELECTED BY THE PRESIDENT AND THE BOARD OF DIRECTORS BASED ON THEIR AFFILIATION TO FIRE SPRINKLER SAFETY. THEY MONITOR ACTIVITIES OF THESE ENTITIES VIA THEIR BOARD MEETINGS AND FINANCIAL REPORTING. CANDIDATES MAY APPLY EITHER BY AN OFFICIAL APPLICATION, OR IN PERSON THROUGH FACE-TO-FACE MEETINGS. THEY ARE EVALUATED BY THEIR FINANCIAL AND PHYSICAL ABILITY TO MAINTAIN HARDWARE AND PROPAGATE THE MESSAGE FOR FIRE SAFETY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHANE RAY | ||||||||||||||
| PRESIDENT | $332,299 | $0 | $30,000 | $0 | $360 | $0 | $23,800 | $0 | $12,804 | $0 | $399,263 | $0 | $0 | $0 |
| FREDERIC BARALL | ||||||||||||||
| SENIOR VICE-PRESIDENT | $257,419 | $0 | $20,000 | $0 | $1,584 | $0 | $22,056 | $0 | $30,950 | $0 | $332,009 | $0 | $0 | $0 |
| MICHAEL JOHN JOANIS | ||||||||||||||
| DIR OF CONTRACTOR SERVICES | $211,640 | $0 | $10,000 | $0 | $360 | $0 | $0 | $0 | $1,944 | $0 | $223,944 | $0 | $0 | $0 |
| VICKIE PRITCHETT | ||||||||||||||
| SECRETARY | $154,005 | $0 | $15,000 | $0 | $1,032 | $0 | $13,870 | $0 | $11,492 | $0 | $195,399 | $0 | $0 | $0 |
| JEFFREY MICHAEL HUGO | ||||||||||||||
| DIR OF CODES | $131,949 | $0 | $10,000 | $0 | $360 | $0 | $11,784 | $0 | $31,870 | $0 | $185,963 | $0 | $0 | $0 |
| ALEXANDER SIU | ||||||||||||||
| DIR OF FIN AND ADMIN | $135,528 | $0 | $15,000 | $0 | $360 | $0 | $11,400 | $0 | $13,841 | $0 | $176,129 | $0 | $0 | $0 |
| DENNIS WOOD | ||||||||||||||
| DIR OF OPERATION | $136,990 | $0 | $10,000 | $0 | $360 | $0 | $12,020 | $0 | $4,344 | $0 | $163,714 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES ARE GIVEN UP TO $25/MONTH OR $300 ANNUALLY FOR GYM MEMBERSHIP DUES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TERRY VICTOR AND KEVIN MICHAELIS HAVE A WORK RELATIONSHIP. STEVE ULMER AND BILL BALL HAVE A WORK RELATIONSHIP. JOHN KAUFFMAN III AND CONOR KAUFFMAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON, FIRM OR CORPORATION, TRADE ASSOCIATION, OR PROFESSIONAL SOCIETY ENGAGED IN THE SALE, DESIGN, INSTALLATION, MAINTENANCE, PROMOTION AND/OR REGULATION OF FIRE SPRINKLER SYSTEMS OR THEIR COMPONENTS SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | NFSA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS SENT ELECTRONICALLY TO THE EXECUTIVE AND FINANCE COMMITTEE AND THEY REVIEW THE 990 PRIOR TO FILING. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY NFSA MONITORS THEIR CONFLICT OF INTEREST POLICY BY REQUIRING ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO COMPLETE A DISCLOSURE QUESTIONAIRE. THE NFSA WILL NOT ENGAGE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST WITHOUT ESTABLISHING APPROPRIATE SAFEGUARDS TO PROTECT THE INTERESTS OF THE NFSA. TO THAT END: A. EACH SIGNIFICANT PERSON MUST PROMPTLY, FULLY AND TIMELY COMPLY WITH THE DISCLOSURE REQUIREMENTS SET FORTH IN THIS POLICY, OR AS OTHERWISE ADOPTED BY THE NFSA BOARD OF DIRECTORS, HEREINAFTER REFERRED TO AS THE "BOARD", IN ACCORDANCE WITH THIS POLICY. B. ALL TRANSACTIONS, CONTRACTS OR ARRANGEMENTS INVOLVING A CONFLICT OF INTEREST MUST BE REVIEWED BY THE BOARD OR BY A DESIGNATED BODY OF DISINTERESTED PERSONS. C. THE BOARD, OR DESIGNATED BODY, MUST DETERMINE BY A MAJORITY VOTE OF DISINTERESTED PERSONS THAT APPROPRIATE SAFEGUARDS ARE IN PLACE TO PROTECT THE INTERESTS OF THE NFSA AND ARE CONSISTENT WITH THE PURPOSES OF THIS POLICY. D. WHERE APPROPRIATE, THE BOARD OR DESIGNATED BODY SHALL SEEK ADVICE OF LEGAL COUNSEL. THIS POLICY APPLIES TO (A) SIGNIFICANT PERSONS, AND (B) ANY CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING THE NFSA. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE REVIEWS AND SUGGESTS COMPENSATION FOR TOP MANAGEMENT AND OTHER OFFICERS BY REVIEWING COMPARABLE DATA OF OTHER SIMILAR ENTITIES. THESE COMPENSATION SUGGESTIONS ARE THEN SUBMITTED TO THE BOARD FOR THEIR APPROVAL AND IS DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST DONE IN SEPTEMBER OF 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1024, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9: | GAIN ON DISPOSAL OF AN ASSET 9,023. CHANGE IN CASH SURRENDER VALUE 0. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE BOARD OF DIRECTOR'S MAKES THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8: | AT DECEMBER 31, 2019, THE NET ASSETS WITHOUT DONOR RESTRICTION RELATING TO THE FLORIDA FIRE SPRINKLER ASSOCIATION WAS INCORRECTLY CLASSIFIED AS DEFERRED REVENUE. THE POSITIVE ADJUSTMENT TO NET ASSETS WITHOUT DONOR RESTRICTIONS BALANCE AT JANUARY 1, 2020 IS AS A RESULT OF AN INCREASE IN THE CHANGE IN NET ASSETS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL FIRE SPRINKLER IND PROMO FUND | |||||||||
| 514 PROGRESS DRIVE SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 222667267 | MAKE CONTRIB TO PROMOTE FIRE SPRINKLERS INDUST. | NY | 501(C)(6) | NATIONAL FIRE SPRINKLER ASSOCIATION INC | Yes (1) |
| NATIONAL FIRE SPRINKLER IND ADV FUND | |||||||||
| 514 PROGRESS DRIVE SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 352315672 | TO POOL FUNDS FOR ADVANCEMENT OF FIRE SPRINKLERS | NY | 501(C)(6) | NATIONAL FIRE SPRINKLER ASSOCIATION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | RETURN FILING EXTENDED TO JANUARY 3, 2022NATIONAL FIRE SPRINKLER ASSOCIATION INC., HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN TO ON OR BEFORE JANUARY 3, 2022 DUE TO THE EFFECTS OF HURRICANE IDA. THE IRS'S HURRICANE IDA TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE AFTER SEPTEMBER 1, 2021 THROUGH JANUARY 3, 2022. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING TIMELY FILED. | ExplanationTxt |
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