COUNTY OF LOS ANGELES FIRE MUSEUM ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COUNTY OF LOS ANGELES FIRE MUSEUM ASSOCIATION (EIN 33-0294056)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-22
- IRS object ID
- 201712659349300426
- Schema version
- 2016v3.0
- 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 | 2017-09-22T11:46:44-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330294056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF LOS ANGELES FIRE MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 5629250234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9834 FLORA VISTA STREET | AddressLine1Txt |
| City | BELLFLOWER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SCHNEIDER | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 5629250234 | PhoneNum |
| Signature | 2017-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN HARRISON | PreparerPersonNm |
| PTIN | P00157337 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2017-08-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-31 | IPDt |
| IP Tm | 16:42:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9AD29FA46B8615F2777C89FEDEB19E0AFF07ACA7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D02191CF9C944EB82A9BF1505FE3F9994645990 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL SCHNEIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9834 FLORA VISTA STREET | AddressLine1Txt |
| City | BELLFLOWER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $558,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LACOUNTYFIREMUSEUM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PURCHASE, HOUSE AND RESTORE ANTIQUE FIRE EQUIPMENT FOR SHOW AND DISPLAY AT PUBLIC EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $364,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $358,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,042 | PYOtherRevenueAmt |
| CY Other Revenue | $11,912 | CYOtherRevenueAmt |
| PY Total Revenue | $506,060 | PYTotalRevenueAmt |
| CY Total Revenue | $547,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $142,253 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $172,374 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,600 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,324 | PYOtherExpensesAmt |
| CY Other Expenses | $252,103 | CYOtherExpensesAmt |
| PY Total Expenses | $294,377 | PYTotalExpensesAmt |
| CY Total Expenses | $454,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $211,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,071,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,165,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,068,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,162,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COUNTY OF LOS ANGELES FIRE MUSEUM IS TO (A) CELEBRATE THE HISTORY OF AMERICAN FIRE SERVICE AND THE CONTRIBUTIONS MADE TO THAT HISTORY BY THE COUNTY OF LOS ANGELES FIRE DEPARTMENT, (B) EMPLOY THE POPULARITY OF THE FIRE SERVICE AS A MEANS TO MOTIVATE OUR YOUTH TO LEARN VARIOUS SCHOOL TOPICS BY SHOWING HOW THOSE TOPICS PERTAIN TO THE FIRE SERVICE, (C) DOCUMENT AND PRESENT THE EVOLUTION, HISTORY AND IMPACT OF FIRE-BASED EMS, (D) ACQUIRE ARTIFACTS, APPARATUS, PHOTOGRAPHS, DOCUMENTS AND OTHER MATERIALS WHICH ASSIST IN THE PRESENTATION OF OUR HISTORY, (E) RESTORE ANTIQUE FIRE APPARATUS TO ACCURATELY REFLECT THEIR RESPECTIVE HISTORIES. THE VISION OF THE COUNTY OF LOS ANGELES FIRE MUSEUM ASSOCIATION IS TO PROVIDE A WORLD-CLASS FACILITY WITHIN WHICH TO CELEBRATE OUR HISTORY, ENTERTAIN THROUGH A FIRE SERVICE-THEMED RESTAURANT AND BANQUET FACILITY, EDUCATE OUR VISITORS IN THE HISTORY OF THE FIRE SERVICE WHILE PROMOTING PUBLIC SAFETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $214,925 | ExpenseAmt |
| Desc | THE ORGANIZATION CURRENTLY HOUSES AND RESTORES ANTIQUE FIRE EQUIPMENT FOR SHOW AND DISPLAY. THE GOALS IS TO TELL THE HISTORY OF THE AMERICAN FIRE SERVICE IN GENERAL TERMS, WHILE EMPHASIZING THE COUNTY OF LOS ANGELES FIRE DEPARTMENT'S CONTRIBUTIONS TO THAT HISTORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,374 | ExpenseAmt |
| Revenue | $172,375 | RevenueAmt |
| Desc | THE ORGANIZATION MAINTAINS AN INSURANCE PROGRAM FOR DISABLED OR INJURED FIREMEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $387,299 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL SCHNEIDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493220069 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9834 FLORA VISTA STREET | AddressLine1Txt |
| City | BELLFLOWER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL SCHNEIDER | ||||||
| PRESIDENT/TREASURER | 20.00 | Yes (X) | Yes (X) | $6,000 | $0 | $0 |
| JOE WOYJECK | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $4,400 | $0 | $0 |
| PAUL OYLER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $4,800 | $0 | $0 |
| GIL GARCIA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $3,600 | $0 | $0 | |
| PETE MARTINEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $3,600 | $0 | $0 | |
| MATT WINTERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $3,600 | $0 | $0 | |
| DAVE BOUCHER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $3,600 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $340,568 | MembershipDuesAmt |
| All Other Contributions | $17,920 | AllOtherContributionsAmt |
| Total Contributions | $358,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISABILITY INSURANCE | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $172,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,085 | TotalRevenueColumnAmt |
| Exclusion | $5,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,138 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,326 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,812 | TotalRevenueColumnAmt |
| Exclusion | $6,812 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,100 | TotalRevenueColumnAmt |
| Exclusion | $5,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,997 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,374 | TotalAmt |
| Program Services | $172,374 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,600 | TotalAmt |
| Program Services | $29,600 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,822 | TotalAmt |
| Fundraising | $21,822 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,413 | TotalAmt |
| Management And General | $18,413 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,397 | TotalAmt |
| Program Services | $16,397 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,467 | TotalAmt |
| Program Services | $95,467 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076 | TotalAmt |
| Program Services | $3,076 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,343 | TotalAmt |
| Program Services | $24,343 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,443 | TotalAmt |
| Management And General | $18,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESTORATION & REPAIR | $43,901 | $43,901 |
| MISCELLANEOUS EXPENSES | $2,141 | $2,141 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,077 | TotalAmt |
| Program Services | $387,299 | ProgramServicesAmt |
| Management And General | $44,956 | ManagementAndGeneralAmt |
| Fundraising | $21,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,180 | BOYAmt |
| EOY | $85,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,093 | BOYAmt |
| EOY | $411,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $828,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,815 | BOYAmt |
| EOY | $668,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,088 | BOYAmt |
| EOY | $1,165,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362 | BOYAmt |
| EOY | $3,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362 | BOYAmt |
| EOY | $3,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,726 | BOYAmt |
| EOY | $1,162,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,726 | BOYAmt |
| EOY | $1,162,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,088 | BOYAmt |
| EOY | $1,165,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,783 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $311,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,435 | CurrentTaxYearAmt |
| Total | $1,857,604 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Total | $240,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,435 | CurrentTaxYearAmt |
| Total | $2,097,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,097,604 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,085 | CurrentTaxYearAmt |
| Total | $21,275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,100 | CurrentTaxYearAmt |
| Total | $5,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,123,979 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,138 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,667 | DepreciationAmt |
| Book Value | $628,333 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,786 | DepreciationAmt |
| Book Value | $40,139 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,381 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,210 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $668,472 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ANTIQUE FIRE ENGINES: OUR FACILITY SHOWCASES ABOUT 60 ANTIQUE FIRE ENGINES, INCLUDING FIRE ENGINES FROM THE 1860'S THROUGH THE 1970'S FROM OUR DIVERSE COLLECTION, OUR BELLFLOWER LOCATION, CURRENTLY DONATED BY THE CITY OF BELLFLOWER, SERVES AS A TEMPORARY SHOWROOM AS WE WORK TOWARDS A PERMANENT HOME. THE COLLECTION INCLUDES FIRE ENGINES PULLED TO FIRES BY MEN, SIX-HORSE DRAWN STEAM FIRE ENGINES, LOS ANGELES COUNTY FIRE DEPARTMENT EQUIPMENT DATING BACK TO THE 1920'S, THE "DISNEYLAND" FIRE ENGINE, MODEL T FIRE ENGINES, AND 1950'S FIRE ENGINES. THE COUNTY OF LOS ANGELES FIRE MUSEUM IS THE ONLY PLACE TO COME AND SEE THE WORLD FAMOUS ENGINE AND SQUAD 51 FROM THE HIT 1970'S TELEVISION SERIES, "EMERGENCY". THE VEHICLES ARE COMPLEMENTED BY A VAST COLLECTION OF PHOTOGRAPHS, TOOLS, EARLY PARAMEDIC EQUIPMENT, UNIFORMS, FIREFIGHTING GEAR, HELMETS, BADGES AND HISTORICAL DOCUMENTS AND ARTIFACTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $17,138 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,138 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,326 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,138 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,138 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,326 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,326 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,812 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS AVAILABLE FOR ALL DIRECTORS OF THE COUNTY OF LOS ANGELES FIRE MUSEUM TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE ALL GOVERNING DOCUMENTS UPON REQUEST. ALL STATE AND FEDERAL FORMS ARE ALSO MADE AVAILABLE. |
Comments