TERRY FARRELL FIREFIGHTERS FUND OF CO INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TERRY FARRELL FIREFIGHTERS FUND OF CO INC (EIN 46-0738674)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-07
- IRS object ID
- 201842399349200409
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-07T11:16:32-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202015598 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dority and Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5313 N County Rd 11 | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460738674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY FARRELL FIREFIGHTERS FUND OF COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TERR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3839 Prado Dr | AddressLine1Txt |
| City | Laporte | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80535 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SANTILLANES | PersonNm |
| Person Title | DIRECTORCHAIRM | PersonTitleTxt |
| Phone | 9708291309 | PhoneNum |
| Signature | 2018-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Dority CPA | PreparerPersonNm |
| PTIN | P00957266 | PTIN |
| Phone | 9708291309 | PhoneNum |
| Preparation | 2018-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.terryfundco.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,782 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,785 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $27,987 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,318 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,669 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $66,464 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $29,959 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,199 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $40 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $84 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,048 | OtherExpensesTotalAmt |
| Total Expenses | $38,330 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,134 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,221 | BOYAmt |
| EOY | $71,547 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,161 | BOYAmt |
| EOY | $3,969 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,382 | BOYAmt |
| EOY | $75,516 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,382 | BOYAmt |
| EOY | $75,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVINGSUPPORTING FIREFIGHTERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED FINANCIAL SUPPORT TO 22 FIREFIGHTERS AND THEIR FAMILIES | $29,959 |
| PROVIDED EDUCATION TO FIRE FIGHTERS NO GRANTS ONLY EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,959 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAN SANTILLANES | ||||
| SECRETARYDIRECTOR | 15.00 | $0 | $0 | $0 |
| KEVIN HOUSLEY | ||||
| DIRECTORCHAIRMAN | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORITY AND ASSOCIATES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3839 Prado Dr | AddressLine1Txt |
| City | Laporte | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704200188 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,084 | CurrentTaxYearAmt |
| Total | $294,724 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,687 | CurrentTaxYearAmt |
| Total | $157,048 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,771 | CurrentTaxYearAmt |
| Total | $451,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $451,772 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $41 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $41 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,781 | CurrentTaxYearAmt |
| Total | $451,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY BALL | Event1Nm |
| Rent Facility Costs Event1 | $19,843 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,337 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,637 | OtherDirectExpensesEvent1Amt |
| Event2 | EDUCATION | Event2Nm |
| Rent Fclty Costs Total Events | $19,843 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,337 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,817 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,817 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIPS/SUPPORT FUNDS GIVEN Grantee VARIOUS LESS THAN $5000 EACH Amount 29,959 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,152SUPPLIES 1,748BANK FEES 1,621TRAVEL/CONVENTION EXPENSES 2,346PR AND ADVERTISING EXPENSES 14INTERNET AND WEB HOSTING 102MEALS AND ENTERTAINMENT 25MISCELLANEOUS EXPENSES 40 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIRE ENGINE 5,096 3,904PETTY CASH 65 65 |
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