TERRY FARRELL FIREFIGHTERS FUND OF CO INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TERRY FARRELL FIREFIGHTERS FUND OF CO INC (EIN 46-0738674)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-18
IRS object ID
201920779349200507
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-18T11:52:55-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202015598PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dority and Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15313 N County Rd 11AddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80524ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460738674EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13839 Prado DrAddressLine1Txt
CityLaporteCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80535ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN HOUSLEYPersonNm
Person TitleDIRECTORCHAIRMPersonTitleTxt
Phone9708291309PhoneNum
Signature2019-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald Dority CPAPreparerPersonNm
PTINP00957266PTIN
Phone9702190936PhoneNum
Preparation2019-03-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.73.248.219IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-18IPDt
IP Tm11:55:39IPTm
Federal Original Submission Id8409542019077k1e2ifbFederalOriginalSubmissionId
Federal Original Submission Id2019-03-18FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdABC77D3053B05843541686DC9081A9A47945C1D3AtSubmissionCreationDeviceId
At Submission Filing Device IdABC77D3053B05843541686DC9081A9A47945C1D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.terryfundco.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,390GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,914ContributionsGiftsGrantsEtcAmt
Investment Income$18InvestmentIncomeAmt
Fundraising Gross Income$64,458FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,077SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,381SpecialEventsNetIncomeLossAmt
Total Revenue$83,313TotalRevenueAmt
Grants And Similar Amounts Paid$52,657GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,326FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$460PrintingPublicationsPostageAmt
Other Expenses Total$8,032OtherExpensesTotalAmt
Total Expenses$62,475TotalExpensesAmt
Excess Or Deficit For Year$20,838ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,354NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,547BOYAmt
EOY$93,950EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,969BOYAmt
EOY$2,404EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,516BOYAmt
EOY$96,354EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,516BOYAmt
EOY$96,354EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSERVINGSUPPORTING FIREFIGHTERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED FINANCIAL SUPPORT TO 27 FIREFIGHTERS AND THEIR FAMILIES$52,657
PROVIDED EDUCATION TO FIRE FIGHTERS NO GRANTS ONLY EXPENSES
FieldValueIRS element (for citing)
Total Program Service Expenses$52,657TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAN SANTILLANES
SECRETARYDIRECTOR15.00$0$0$0
KEVIN HOUSLEY
DIRECTORCHAIRMAN15.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDORITY AND ASSOCIATESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13839 Prado DrAddressLine1Txt
CityLaporteCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80535ZIPCd
FieldValueIRS element (for citing)
Phone9704200188PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,084CurrentTaxYearMinus1YearAmt
Current Tax Year$78,412CurrentTaxYearAmt
Total$332,298TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,687CurrentTaxYearMinus1YearAmt
Current Tax Year$33,978CurrentTaxYearAmt
Total$143,026TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,771CurrentTaxYearMinus1YearAmt
Current Tax Year$112,390CurrentTaxYearAmt
Total$475,324TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$475,324PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$59TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$59TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,781CurrentTaxYearMinus1YearAmt
Current Tax Year$112,408CurrentTaxYearAmt
Total$475,383TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARITY BALLEvent1Nm
Rent Facility Costs Event1$19,704RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$15,578OtherDirectExpensesEvent1Amt
Event2EDUCATIONEvent2Nm
Other Direct Expenses Event2$1,861OtherDirectExpensesEvent2Amt
Rent Fclty Costs Total Events$19,704RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$17,439OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,143DirectExpenseSummaryEventsAmt
Net Income Summary-$37,143NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity SCHOLARSHIPS/SUPPORT FUNDS GIVEN Grantee VARIOUS LESS THAN $5000 EACH Amount 52,657
Description of other expenses Part I line 16Description AmountDepreciation from 4562 576SUPPLIES 3,317BANK FEES 749TRAVEL/CONVENTION EXPENSES 2,407PR AND ADVERTISING EXPENSES 395INTERNET AND WEB HOSTING 322MEALS AND ENTERTAINMENT 266
Description of other assets Part II line 24Category Beginning of Year End of YearFIRE ENGINE 3,904 2,339PETTY CASH 65 65

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