FIREFIGHTERS FOR HEALING: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FIREFIGHTERS FOR HEALING (EIN 80-0717709)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201721309349200982
- 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 | 2017-05-10T12:09:37-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TLC Financial Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 Humboldt Ave S Ste 3101 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800717709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIREFIGHTERS FOR HEALING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12104 YUKON AVENUE NORTH | AddressLine1Txt |
| City | CHAMPLIN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB LAFERRIERE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6127015055 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sharol Lehnertz EA | PreparerPersonNm |
| PTIN | P00212545 | PTIN |
| Phone | 9529481105 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.146.37.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-10 | IPDt |
| IP Tm | 12:11:57 | IPTm |
| Federal Original Submission Id | 4179532017130wvzth34 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 55D8E9A87C3D511F92BE742588BDDAB0786AB0DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 55D8E9A87C3D511F92BE742588BDDAB0786AB0DD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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.FIREFIGHTERSFORHEALING.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,587 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,446 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $76 | InvestmentIncomeAmt |
| Fundraising Gross Income | $93,065 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $44,387 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $48,678 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $143,200 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $28,646 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $41,506 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $1,454 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,040 | OtherExpensesTotalAmt |
| Total Expenses | $100,646 | TotalExpensesAmt |
| Excess Or Deficit For Year | $42,554 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $149,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,000 | BOYAmt |
| EOY | $201,894 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,000 | BOYAmt |
| EOY | $201,894 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,535 | BOYAmt |
| EOY | $9,875 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,465 | BOYAmt |
| EOY | $192,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FINANCIALLY ASSIST BURN VICTIMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FINANCIALLY ASSISTED BURN VICTIMS | $25,741 |
| BURN CAMP RED | $2,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,646 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JACOB LAFERRIERE | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| CHRIS DUNKER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JACOB HONMYHR | ||||
| SECRETARY | 1.00 | $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 | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB LAFERRIERE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12104 YUKON AVE N | AddressLine1Txt |
| City | CHAMPLIN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127015055 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $175,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,511 | CurrentTaxYearAmt |
| Total | $362,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $175,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,511 | CurrentTaxYearAmt |
| Total | $362,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $362,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $362,879 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED TIE GALA | Event1Nm |
| Gross Receipts Event1 | $93,065 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $93,065 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,712 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,875 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,065 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,065 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,712 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,678 | 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 AID TO BURN VICTIMS GRANTEE HCMC BURN UNIT RELATIONSHIP NONE AMOUNT 6,670ACTIVITY AID TO BURN VICTIMS GRANTEE VARIOUS AMOUNT 21,976 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 2,886BUSINESS MEALS 6,440WEB INTERNET 2,525TRAVEL 48DUES AND SUBSCRIPTIONS 195OFFICE EXPENSE 1,892AUTOMOBILE 5,003MARKETING 9,751EDUCATION TRAINING 300 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 6,535 7,611PAYROLL TAXES 0 2,264 |
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