NATIONAL FALLEN FIREFIGHTERS FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FALLEN FIREFIGHTERS FOUNDATION (EIN 52-1832634)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-11
- IRS object ID
- 201912849349302006
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-11T18:01:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 3014471365 | 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 | 3014471365 | PhoneNum |
| Signature | 2019-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A O'MALLEY CPA | PreparerPersonNm |
| PTIN | P00285909 | PTIN |
| Phone | 3015643636 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.24.109.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-10 | IPDt |
| IP Tm | 13:32:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A724381A02C53BA9991AB516969132523282A72 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $8,534,412 | 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 FIREFIGHTER HEROES, TO PROVIDE RESOURCES TO ASSIST THEIR SURVIVORS IN REBUILDING THEIR LIVES, AND 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 | 30 | TotalEmployeeCnt |
| Total Volunteers | 1617 | TotalVolunteersCnt |
| Total Gross UBI | $9,308 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,149 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,261,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,333,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $670,206 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $479,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $622,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$519,732 | PYOtherRevenueAmt |
| CY Other Revenue | -$526,627 | CYOtherRevenueAmt |
| PY Total Revenue | $5,891,552 | PYTotalRevenueAmt |
| CY Total Revenue | $6,655,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $317,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $512,554 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,004,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,206,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,975 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $711,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,401,593 | PYOtherExpensesAmt |
| CY Other Expenses | $3,658,501 | CYOtherExpensesAmt |
| PY Total Expenses | $5,723,356 | PYTotalExpensesAmt |
| CY Total Expenses | $6,389,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $168,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $266,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,624,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,016,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $525,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $664,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,099,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,352,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HONOR AND REMEMBER AMERICA'S FALLEN FIREFIGHTER HEROES, TO PROVIDE RESOURCES TO ASSIST THEIR SURVIVORS IN REBUILDING THEIR LIVES, AND WORK WITHIN THE FIRE SERVICE COMMUNITY TO REDUCE FIREFIGHTER DEATHS AND INJURIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,367,878 | ExpenseAmt |
| Grant | $512,554 | GrantAmt |
| Revenue | $216,812 | RevenueAmt |
| Desc | FAMILY PROGRAMS - TO PROVIDE SUPPORT TO FIRE SERVICE SURVIVORS. SPONSORED THE SURVIVOR'S WELLNESS CONFERENCE IN BLUE ASH, OHIO. WORKSHOPS FOCUSED ON PROACTIVE APPROACHES THAT CAN BE EMPLOYED TO NAVIGATE THE GREIEVEING PROCESS AS WELL AS POSSIBLE AND , LEARNING ABOUT COMPASSION AND SELF-CARE.THERE ARE NOW MORE THAN 408 FIRE HERO FAMILY SUPPORT NETWORK MEMBERS FROM 45 STATES AND THE DISTRICT OF COLUMBIA. THESE FIRE HERO FAMILIES ASSISTED THE FOUNDATION BY PROVIDING PEER SUPPORT TO NEWLY BEREAVED FAMILIES. NEWLY BEREAVED FAMILIES WERE CAREFULLY MATCHED WITH NETWORK MEMBERS. THERE WERE 276 NETWORK MEMBERS WHO SENT 4,173 REMEMBRANCE CARDS TO FAMILIES ON THE ANNIVERSARY OF THEIR LOVED ONE'S DEATH. MORE THAN 150 NETWORK MEMBERS SUPPORTED ACTIVITIES OF THE NATIONAL FALLEN FIREFIGHTERS MEMORIAL WEEKEND. NETWORK MEMBERS ALSO VOLUNTEER WITH FUNDRAISING ACTIVITIES. THE FOUNDATION PROVIDED GRIEF BROCHURES TO SURVIVORS IN 9 STATES. PREPARED AND SENT SIX ISSUES OF THE JOURNEY DEALING WITH LOSS AND SURVIVOR-TO-SURVIVOR SUPPORT. EACH ISSUE WAS SENT TO MORE THAN 3,900 SURVIVORS. AWARDED 80 SCHOLARSHIPS TO SPOUSES, LIFE PARTNERS, CHILDREN, AND STEPCHILDREN, ENABLING THEM TO PURSUE THEIR EDUCATIONAL AND CAREER GOALS.FIREFIGHTERS HELPED CHILDREN COPE WITH THE LOSS OF A PARENT. THESE ARE WEEKEND BEREAVEMENT CAMPS THAT PROVIDE CHILDREN AN OPPORTUNITY TO NETWORK WITH OTHER CHILDREN AND GAIN TOOLS TO COPE WITH THEIR GRIEF. CAMPS WERE HELD IN JOHNSONBURG AND MORRISTOWN, NJ WITH 45 CHILDREN AGES 4-17 ATTENDING. WHILE THE CHILDREN WERE AT CAMP, PARENTS ATTENDED A SESSION PROVIDING INFORMATION ON HOW TO HELP THEIR CHILDREN THROUGH THE GRIEF PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,365,249 | 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 PREVENTABLE FIREFIGHTER FATALITIES AND INJURIES. THROUGH THE EGH PROGRAMS, THE NFFF DEVELOPS HEALTH AND WELLNESS PROGRAMS, LIFE SAFETY TRAINING AND OFFICER DEVELOPMENT. 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 | $776,744 | ExpenseAmt |
| Revenue | $9,039 | RevenueAmt |
| 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 103 FIREFIGHTERS WHO DIED IN 2017 AND 23 FROM PREVIOUS YEARS. THE NFFF PROVIDED LODGING, MEALS, AND TRAVEL ASSISTANCE TO FAMILIES. 436 FIRE HERO FAMILIES ATTENDED THE MEMORIAL WEEKEND. GRIEF AND OTHER COUNSELING SESSIONS WERE PROVIDED FOR 184 FAMILY SURVIVORS. 602 HONOR GUARD UNITS AND 213 FIRE SERVICE FAMILY ESCORTS FROM ACROSS THE COUNTRY PARTICIPATED IN HONORING THEIR FALLEN BROTHERS AND SISTERS. 150 FAMILY SURVIVORS FROM PREVIOUS YEARS RETURNED TO ASSIST WITH NEW FAMILY REGISTRATION AND NEW FAMILY DAY ACTIVITIES. MORE THAN 5,000 ATTENDED THE NATIONAL MEMORIAL SERVICE. THE MEMORIAL SERVICES WERE LIVE STREAMED AND BROADCAST OVER THE INTERNET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,509,871 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES JASTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014471365 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENNIS COMPTON | ||||||||
| CHAIRMAN/PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WEBB | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERNIST MITCHELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT JACOBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD SCHAITBERGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH STATLER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIP STITTLEBURG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY MARKEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BYNUM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GOLDFEDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES HOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEONARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD SIARNICKI | ||||||||
| EXECUTIVE DIRECTOR | 67.00 | Yes (X) | $230,206 | $11,019 | $47,672 | 3.00 | ||
| CHARLES JASTER | ||||||||
| CHIEF FINANCIAL OFFICER | 39.00 | Yes (X) | $135,390 | $3,757 | $15,240 | 1.00 | ||
| VICTOR STAGNARO | ||||||||
| MANAGING DIRECTOR | 40.00 | $147,731 | $0 | $7,780 | Yes (X) | |||
| SUSAN PROELS | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $112,846 | $0 | $6,141 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $626,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $14,776 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,833 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIEST BRIDGE DRIVE LLC | |||||
| 2144 PRIEST BRIDGE COURT SUITE 1 | CROFTON | MD | 21114 | SEE SCHEDULE O | $167,390 |
| STATTER911 COMMUNICATIONS LLC | |||||
| 6312 SEVEN CORNERS CTR 252 | FALLS CHURCH | VA | 22044 | SEE SCHEDULE O | $125,646 |
| BRIAN CRANDELL | |||||
| PO BOX 103 | BOZEMAN | MT | 59771 | SEE SCHEDULE O | $100,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,680 | FederatedCampaignsAmt |
| Fundraising | $1,495,173 | FundraisingAmt |
| Government Grants | $2,871,446 | GovernmentGrantsAmt |
| All Other Contributions | $1,943,445 | AllOtherContributionsAmt |
| Noncash Contributions | $137,424 | NoncashContributionsAmt |
| Total Contributions | $6,333,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EVENT REVENUES | 900099 | $169,262 | $169,262 | |
| TRAINING | 900099 | $47,550 | $47,550 | |
| ADVERTISING REVENUE | 541800 | $9,308 | $9,308 | |
| SPEAKING INCOME | 900099 | $450 | $450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,311 | TotalRevenueColumnAmt |
| Exclusion | $242,311 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,336 | TotalRevenueColumnAmt |
| Exclusion | $120,336 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,371,116 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $991,380 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $379,736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,736 | TotalRevenueColumnAmt |
| Exclusion | $379,736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,838 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,495,173 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $819,201 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$680,363 | TotalRevenueColumnAmt |
| Exclusion | -$680,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $72,216 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $68,097 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,119 | TotalRevenueColumnAmt |
| Exclusion | $4,119 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,655,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,308 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,139 | 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 | $207,106 | TotalAmt |
| Program Services | $207,106 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,448 | TotalAmt |
| Program Services | $305,448 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,387 | TotalAmt |
| Program Services | $165,334 | ProgramServicesAmt |
| Management And General | $200,961 | ManagementAndGeneralAmt |
| Fundraising | $56,092 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,168 | TotalAmt |
| Program Services | $730,126 | ProgramServicesAmt |
| Management And General | $485,042 | ManagementAndGeneralAmt |
| Fundraising | $257,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,863 | TotalAmt |
| Program Services | $20,926 | ProgramServicesAmt |
| Management And General | $13,749 | ManagementAndGeneralAmt |
| Fundraising | $7,188 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,030 | TotalAmt |
| Program Services | $63,226 | ProgramServicesAmt |
| Management And General | $53,755 | ManagementAndGeneralAmt |
| Fundraising | $20,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,002 | TotalAmt |
| Program Services | $61,971 | ProgramServicesAmt |
| Management And General | $49,753 | ManagementAndGeneralAmt |
| Fundraising | $21,278 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,350 | TotalAmt |
| Program Services | $1,688 | ProgramServicesAmt |
| Management And General | $36,623 | ManagementAndGeneralAmt |
| Fundraising | $10,039 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,748 | TotalAmt |
| Management And General | $23,748 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,975 | TotalAmt |
| Fundraising | $11,975 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,197 | TotalAmt |
| Management And General | $61,197 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,501 | TotalAmt |
| Program Services | $826,045 | ProgramServicesAmt |
| Management And General | $159,456 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,733 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Fundraising | $10,683 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,451 | TotalAmt |
| Program Services | $320,371 | ProgramServicesAmt |
| Management And General | $130,843 | ManagementAndGeneralAmt |
| Fundraising | $81,237 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,397 | TotalAmt |
| Program Services | $168,015 | ProgramServicesAmt |
| Management And General | $79,418 | ManagementAndGeneralAmt |
| Fundraising | $12,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,809 | TotalAmt |
| Program Services | $68,096 | ProgramServicesAmt |
| Management And General | $168,713 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,381 | TotalAmt |
| Program Services | $923,714 | ProgramServicesAmt |
| Management And General | $94,083 | ManagementAndGeneralAmt |
| Fundraising | $76,584 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,843 | TotalAmt |
| Program Services | $456,899 | ProgramServicesAmt |
| Management And General | $10,258 | ManagementAndGeneralAmt |
| Fundraising | $2,686 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,239 | TotalAmt |
| Program Services | $108,069 | ProgramServicesAmt |
| Management And General | $6,170 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,922 | TotalAmt |
| Program Services | $2,656 | ProgramServicesAmt |
| Management And General | $12,266 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDIRECT ALLOCATION | Desc |
| Total | -$195,070 | TotalAmt |
| Program Services | $79,131 | ProgramServicesAmt |
| Management And General | -$418,354 | ManagementAndGeneralAmt |
| Fundraising | $144,153 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,389,480 | TotalAmt |
| Program Services | $4,509,871 | ProgramServicesAmt |
| Management And General | $1,167,681 | ManagementAndGeneralAmt |
| Fundraising | $711,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,295 | BOYAmt |
| EOY | $773,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,386 | BOYAmt |
| EOY | $391,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,534 | BOYAmt |
| EOY | $766,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,686 | BOYAmt |
| EOY | $149,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,512,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,388,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,416 | BOYAmt |
| EOY | $1,123,828 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,053,887 | BOYAmt |
| EOY | $7,809,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,467 | BOYAmt |
| EOY | $2,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,624,671 | BOYAmt |
| EOY | $11,016,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,245 | BOYAmt |
| EOY | $598,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,851 | BOYAmt |
| EOY | $66,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,096 | BOYAmt |
| EOY | $664,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,846,613 | BOYAmt |
| EOY | $8,099,301 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,962 | BOYAmt |
| EOY | $2,227,962 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,099,575 | BOYAmt |
| EOY | $10,352,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,624,671 | BOYAmt |
| EOY | $11,016,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $266,254 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,013,566 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,617,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,682,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,576,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,261,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,838,571 | CurrentTaxYearAmt |
| Total | $27,976,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,617,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,682,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,576,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,261,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,838,571 | CurrentTaxYearAmt |
| Total | $27,976,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,023,791 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,952,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,647 | CurrentTaxYearAmt |
| Total | $1,461,493 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,589 | CurrentTaxYearAmt |
| Total | $45,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,483,446 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,289,404 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $992 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $992 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,439,374 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,440,366 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $472,018 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,005 | 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 | $434,806 | CurrentYearMinus3Amt |
| Current Year Minus2 | $411,064 | CurrentYearMinus2Amt |
| Current Year Minus1 | $436,168 | CurrentYearMinus1Amt |
| Current Year | $472,018 | CurrentYearAmt |
| Total | $1,754,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,631,084 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,569 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,535 | CurrentYearMinus2Amt |
| Current Year Minus1 | $362 | CurrentYearMinus1Amt |
| Current Year | $992 | CurrentYearAmt |
| Total | $7,458 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,702 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,766 | CurrentYearMinus2Amt |
| Current Year Minus1 | $109,042 | CurrentYearMinus1Amt |
| Current Year | $118,005 | CurrentYearAmt |
| Total | $438,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $657,773 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40 | CurrentYearMinus3Amt |
| Current Year Minus2 | $342 | CurrentYearMinus2Amt |
| Total | $382 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE 501(H) ELECTION WAS MADE DURING THE YEAR ENDED DECEMBER 31, 2013. THIS IS THE FIRST ELECTION RECEIVED BY THE ORGANIZATION. THERE WERE NO PRIOR FILINGS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| 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 | $3,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,437 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,033 | 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 |
| End Year Balance | $25,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $338,164 | DepreciationAmt |
| Book Value | $767,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,949 | DepreciationAmt |
| Book Value | $2,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,240,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $887,129 | DepreciationAmt |
| Book Value | $353,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,123,828 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $66,371 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,371 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO HELP FUND THE KIDS CAMPS THAT ARE HELD FOR CHILDREN OF FALLEN FIREFIGHTERS. |
| PART X, LINE 2: | THE FOUNDATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF THEIR RESPECTIVE TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA SANBORN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 VAN BUREN DRIVE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $15,475 | GrossReceiptsAmt |
| Retained By Contractor | $11,975 | RetainedByContractorAmt |
| Net To Organization | $3,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $15,475 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $11,975 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,500 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREEN BAY, WI STAIR CLIMB | Event1Nm |
| Gross Receipts Event1 | $140,437 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $140,107 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $330 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,670 | OtherDirectExpensesEvent1Amt |
| Event2 | NYC NATIONAL CLIMB | Event2Nm |
| Gross Receipts Event2 | $97,026 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $90,259 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,767 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,386 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,722 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 71 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,396,548 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,264,807 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $131,741 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,166 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $85,411 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $125,787 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $569,059 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,634,011 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,495,173 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $138,838 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,166 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $85,411 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $138,173 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $594,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $819,201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$680,363 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GRANT WRITING FEES | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|
| FDNY FOUNDATION | |||||||
| 9 METRO TECH CTR | NEW YORK | NY | 11201 | 112632404 | 501(C)(3) | $155,101 | HELP FUND THE PEER PROGRAM, THE PEER COUNSELOR PROGRAM, A FDNY FOUNDATION WORKER AND A PURCHASE OF A CAR. |
| ARIZONA FALLEN FIREFIGHTERS MEMORIAL | |||||||
| 7250 M 16TH ST SUITE 402 | PHOENIX | AZ | 85020 | 866053047 | 501(C)(3) | $50,000 | PROVIDED THE FUNDS NEEDED TO RETIRE THE REMAINING DEBT FOR THE ARIZONA MEMORIAL CONSTRUCTION AND ADDING NAMES OF FALLEN FIREFIGHTERS TO MEMORIAL WALL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 80 | $304,948 |
| TRAVEL SCHOLARSHIPS | 1 | $500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD SIARNICKI | ||||||||||||||
| EXECUTIVE DIRECTOR | $169,038 | $8,337 | $27,135 | $1,190 | $34,033 | $1,492 | $8,321 | $365 | $37,348 | $1,638 | $275,875 | $13,022 | $16,643 | $730 |
| CHARLES JASTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $130,785 | $3,629 | $4,113 | $114 | $492 | $14 | $5,647 | $157 | $9,181 | $255 | $150,218 | $4,169 | $0 | $0 |
| VICTOR STAGNARO | ||||||||||||||
| MANAGING DIRECTOR | $142,500 | $0 | $4,190 | $0 | $1,041 | $0 | $5,868 | $0 | $1,912 | $0 | $155,511 | $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 BONUS TO THE MANAGEMENT STAFF WORKING UNDER HIM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FIRE GEAR | 13 | $82,088 | EST RETAIL VALUE |
| Yes (X) | GOODS | 29 | $25,775 | EST RETAIL VALUE |
| Yes (X) | MEAL, ENTERTAINMENT AND GIFT CARDS | 36 | $16,682 | EST RETAIL VALUE |
| Yes (X) | EQUIPMENT AND TOOLS | 10 | $12,879 | EST RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | NATIONAL FALLEN FIREFIGHTERS FOUNDATION HAS AN AGREEMENT WITH CHARITABLE AUTO RESOURCES, INC (CARS). DONORS CAN CALL AN 800 NUMBER AND CARS WILL ARRANGE TO HAVE THE DONOR'S CAR PICKED UP AND SOLD AT AUCTION WITH 70% OF THE PROCEEDS COMING TO THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO WILL REVIEW THE 990 AND COMPARE IT TO THE AUDITED FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT WILL REVIEW FOR CONTENT. THE FINANCIAL MANAGER WILL REVIEW THE NUMBERS. THE MEMBERS OF THE BOARD OF DIRECTORS WILL RECEIVE A PDF COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY CONFLICTS WOULD BE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A COMPENSATION COMMITTEE, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD, AND A CONTEMPORANEOUS WRITTEN SUBSTANTIATION OF THE DECISION-MAKING PROCESS TO DETERMINE COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THE ORGANIZATION USES A COMPENSATION COMMITTEE, A COMPENSATION SURVEY OR STUDY, AND A CONTEMPORANEOUS WRITTEN SUBSTANTIATION OF THE DECISION-MAKING PROCESS TO DETERMINE COMPENSATION FOR ITS OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 317,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,575. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,456. TRAINING: PROGRAM SERVICE EXPENSES 195,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,560. MEDIA: PROGRAM SERVICE EXPENSES 312,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,910. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
| 990, PART VII, SECTION B, DESCRIPTION OF SERVICE | STATTER911 COMMUNICATIONS, LLC - MEDIA CONSULTING PRIEST BRIDGE DRIVE, LLC - LEASED OFFICE SPACE BRIAN CRANDELL - DEVELOP AND DELIVER THE ATTRIBUTES OF LEADING PROGRAM |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE R PART VII | 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 |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
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 | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE R PART VII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $466,524 | InvolvedAmt |
| Method Of Amount Determination | AT COST | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, COLUMN A | FormAndLineReferenceDesc |
| Explanation | FIRST RESPONDER CENTER FOR EXCELLENCE FOR REDUCING OCCUPATIONAL ILLNESS, INJURIES AND DEATH, INC. | ExplanationTxt |
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