FIREFIGHTERS BURN INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FIREFIGHTERS BURN INSTITUTE (EIN 23-7364927)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-22
- IRS object ID
- 201642669349300349
- Schema version
- 2015v2.0
- 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 | 2016-09-22T13:46:38-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958155115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237364927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Firefighters Burn Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
| Phone | 9167398525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 STOCKTON BLVD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES E DOUCETTE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C WILSON | PreparerPersonNm |
| PTIN | P00125006 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES E DOUCETTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 STOCKTON BLVD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $996,264 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FFBURN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Firefighters Burn Institute is a non-profit 501(c)3 organization founded by Sacramento Fire Captain Cliff Haskell and the Sacramento Area Firefighters, Local 522 in 1973 for the purpose of establishing a local burn treatment facility; providing recovery programs for burn survivors; promoting fire and burn prevention through public education; funding education for medical burn team professionals, firefighters, and burn survivors; and supporting burn treatment and rehabilitation research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $922,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $824,519 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$54,708 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,852 | CYOtherRevenueAmt |
| PY Total Revenue | $879,240 | PYTotalRevenueAmt |
| CY Total Revenue | $806,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $112,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $477,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $481,340 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $467,165 | PYOtherExpensesAmt |
| CY Other Expenses | $389,666 | CYOtherExpensesAmt |
| PY Total Expenses | $1,056,928 | PYTotalExpensesAmt |
| CY Total Expenses | $887,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$177,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,808,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,729,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,779,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,694,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Firefighters Burn Institute is a non-profit 501(c)3 organization founded by Sacramento Fire Captain Cliff Haskell and the Sacramento Area Firefighters, Local 522 in 1973 for the purpose of establishing a local burn treatment facility; providing recovery programs for burn survivors; promoting fire and burn prevention through public education; funding education for medical burn team professionals, firefighters, and burn survivors; and supporting burn treatment and rehabilitation research. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $294,369 | ExpenseAmt |
| Desc | Burn Survivor Recovery Support - Assure the most advanced burn care is available to those who require it by financially supporting the purchase of medical equipment, promoting and supporting construcion of and improvements to burn treatment facilities and supporting skilled burn care professionals, firefighters and first responders with continuing education grants, scholarships and classes.Burn Recovery Programs:The Firefighters Kids Camp is a special summer camp for young burn survivors, which incorporates psychosocial elements in order to help the children deal with their scars and disfigurement, as well as physical elements to help build confidence and self esteem.An adult Burn Survivor Retreat and a Burn Survivor Cruise provide the unique opportunity for adults and families who have been affected by the pain, disfigurement and life changes resulting from a serious burn injury to meet with others who have gone through a similar experience. The programs provide a forum to encourage healing from the inside out, learning to cope with grief, anger and emotions, overcoming fears and building confidence, and providing a safe environment for discussing intimate relationships, sexuality and disfigurement.Monthly recovery group meetings provide a forum where patients, family and friends are encouraged and educated about the burn injury and recovery process.Burn recovery social gatherings and events are scheduled throughout the year to bring together burn survivors, firefighters, volunteers and friends of the firefighters burn institute to the benefit of all participants."Little Heroes" Preschool Burn Camp is a model burn recovery program designed for pre-school burn survivors ages 3 to 6 years old and their families. This unique three-day program includes physical therapy, social and skill-building activities for pre-school childen who have suffered severe burns, while also providing on-site education, counseling and support for the child's caregivers and siblings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,745 | ExpenseAmt |
| Desc | Outreach - Provide burn program information to organizations, groups and individuals; provide education and publicity about the availability of burn programs and services; give reports, make public presentations and increase awareness about the Firefighters Burn Institute; collaborate with other non-profit organizations and individuals, contribute to other organizations with similar purposes and missions, and recognize and encourage those who suport burn care, preventions and recovery. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,610 | ExpenseAmt |
| Desc | Education - training and education of burn care professionals, firefighters, first responders and staff is accomplished through sponsoring attendance at conferences, workshops, conventions, meetings and other educational opportunities. Education also encompasses hosting and offering educational workshops and classes and continuing support of educational opportunities revolving around burn care and recovery. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $157,503 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $757,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON MUNOZ CONTROLLER | PersonNm |
| Phone | 9167398525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 STOCKTON BLVD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SHAWN CONDIT | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $5,805 | $0 | |
| JOHN BARSDALE | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $9,879 | $0 | |
| MIKE FEYH | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $7,686 | $0 | |
| JAMES ANDERSEN | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $9,804 | $0 | |
| PAT COOK | |||||||
| SEC/TRES | 0.00 | 0.00 | Yes (X) | $0 | $18,072 | $0 | Yes (X) |
| BRIAN RICE | |||||||
| President | 0.00 | 0.00 | Yes (X) | $0 | $35,457 | $0 | Yes (X) |
| STEVE LOZA | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $10,179 | $0 | |
| CHRIS MCNAY | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $9,729 | $0 | |
| FERGUS JOHNSON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $8,437 | $0 | |
| JAMES E DOUCETTE | |||||||
| Executive Direc | 40.00 | 0.00 | $92,180 | $0 | $2,700 | Yes (X) | |
| TY BAILEY | |||||||
| Vice President | 0.00 | 0.00 | $0 | $18,372 | $0 | Yes (X) | |
| CHRIS ANDREW | |||||||
| Vice President | 0.00 | 0.00 | $0 | $17,472 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $150,892 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $67,669 | FundraisingAmt |
| All Other Contributions | $756,850 | AllOtherContributionsAmt |
| Noncash Contributions | $115,986 | NoncashContributionsAmt |
| Total Contributions | $824,519 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,618 | TotalRevenueColumnAmt |
| Exclusion | $9,618 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,683 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,246 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$18,563 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,563 | TotalRevenueColumnAmt |
| Exclusion | -$18,563 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,752 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,669 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,696 | TotalRevenueColumnAmt |
| Exclusion | -$11,696 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,692 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,285 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,407 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,407 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$20,641 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,880 | TotalAmt |
| Program Services | $76,853 | ProgramServicesAmt |
| Management And General | $10,437 | ManagementAndGeneralAmt |
| Fundraising | $7,590 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,003 | TotalAmt |
| Program Services | $228,422 | ProgramServicesAmt |
| Management And General | $31,021 | ManagementAndGeneralAmt |
| Fundraising | $22,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,264 | TotalAmt |
| Program Services | $4,264 | ProgramServicesAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,005 | TotalAmt |
| Program Services | $55,084 | ProgramServicesAmt |
| Management And General | $7,481 | ManagementAndGeneralAmt |
| Fundraising | $5,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,188 | TotalAmt |
| Program Services | $25,262 | ProgramServicesAmt |
| Management And General | $3,431 | ManagementAndGeneralAmt |
| Fundraising | $2,495 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,830 | TotalAmt |
| Program Services | $9,321 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365 | TotalAmt |
| Program Services | $365 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,999 | TotalAmt |
| Program Services | $15,399 | ProgramServicesAmt |
| Management And General | $4,840 | ManagementAndGeneralAmt |
| Fundraising | $1,760 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,792 | TotalAmt |
| Program Services | $8,955 | ProgramServicesAmt |
| Management And General | $2,814 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,883 | TotalAmt |
| Program Services | $33,518 | ProgramServicesAmt |
| Management And General | $10,534 | ManagementAndGeneralAmt |
| Fundraising | $3,831 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,548 | TotalAmt |
| Program Services | $5,791 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,061 | TotalAmt |
| Program Services | $4,230 | ProgramServicesAmt |
| Management And General | $1,332 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,859 | TotalAmt |
| Program Services | $10,782 | ProgramServicesAmt |
| Management And General | $2,718 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Camps | $135,963 | $135,963 | |
| Other Program Expenses | $54,375 | $54,375 | |
| AMERICAN BURN ASSOCIATION | $47,944 | $47,944 | |
| Other Event Expenses | $46,949 | $21,116 | $25,833 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$16,902 | TotalAmt |
| Program Services | $3,583 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | -$20,673 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,006 | TotalAmt |
| Program Services | $757,227 | ProgramServicesAmt |
| Management And General | $76,980 | ManagementAndGeneralAmt |
| Fundraising | $52,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,420 | BOYAmt |
| EOY | $75,841 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,079 | BOYAmt |
| EOY | $581,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962 | BOYAmt |
| EOY | $10,607 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,183 | BOYAmt |
| EOY | $13,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,355,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,929 | BOYAmt |
| EOY | $1,048,013 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,573 | BOYAmt |
| EOY | $1,729,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,990 | BOYAmt |
| EOY | $34,699 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526 | BOYAmt |
| EOY | $542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,516 | BOYAmt |
| EOY | $35,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,349 | BOYAmt |
| EOY | $1,664,053 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,708 | BOYAmt |
| EOY | $30,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,057 | BOYAmt |
| EOY | $1,694,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,573 | BOYAmt |
| EOY | $1,729,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$80,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,655 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $666,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $922,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,519 | CurrentTaxYearAmt |
| Total | $4,119,187 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $922,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,519 | CurrentTaxYearAmt |
| Total | $4,119,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,119,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,301 | CurrentTaxYearAmt |
| Total | $283,762 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,802 | CurrentTaxYearAmt |
| Total | $341,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,744,786 | TotalSupportAmt |
| Public Support CY170 | 0.86820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,038 | DepreciationAmt |
| Book Value | $1,034,962 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $665 | DepreciationAmt |
| Book Value | $2,527 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,628 | DepreciationAmt |
| Book Value | $10,873 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460 | OtherCostOrOtherBasisAmt |
| Depreciation | $809 | DepreciationAmt |
| Book Value | -$349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,048,013 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease Payable | Desc |
| Amt | $542 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $542 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $865,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,655 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $62,810 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $59,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $806,285 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $806,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $949,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $62,810 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $62,810 | ExpensesNotReportedAmt |
| Expenses Subtotal | $887,006 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $887,006 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A TROPICAL AFFAIR | Event1Nm |
| Gross Receipts Event1 | $106,848 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,036 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,812 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,867 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,321 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,267 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,325 | OtherDirectExpensesEvent1Amt |
| Event2 | CRAB FEED | Event2Nm |
| Gross Receipts Event2 | $44,184 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,821 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,363 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,653 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,296 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,799 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,032 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,812 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,220 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $128 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,780 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,812 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $180,064 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,669 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,395 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,720 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,745 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,047 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,936 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,053 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BURN INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N MICHIGAN AVENUE SUITE 2550 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 362654533 | RecipientEIN |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $6,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE FIREFIGHTERS BURN INSTITUTE MAINTAINS ONGOING WORKING RELATIONSHIPS WITH THE ORGANIZATIONS GRANTS ARE AWARDED TO. WE MONITOR THE USE OF THOSE FUNDS BY REVIEWING FUNDED PROJECTS, REVIEWING WEBSITES, NEWSLETTERS, ETC., MAKING SITE VISITS, AND RECEIVING PERIODIC UPDATES FROM THE ORGANIZATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,465 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $95,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Burn Research - clinical and laboratory research grants are awarded to researchers and burn care professionals in an effort to gain new knowldege and insight to facilitate advancements in burn care and improve treatment of burn injuries. OTHER PROGRAM SERVICES 5: Education - training and education of burn care professionals, firefighters, first responders and staff is accomplished through sponsoring attendance at conferences, workshops, conventions, meetings and other educational opportunities. Education also encompasses hosting and offering educational workshops and classes and continuing support of educational opportunities revolving around burn care and recovery. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | ONCE THE DRAFT OF THE ANNUAL 990 IS PREPARED BY A CONTRACTED CPA IN COLLABORATION WITH THE FIREFIGHTERS BURN INSTITUTE ACCOUNTING STAFF AND EXECUTIVE DIRECTOR, IT IS REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER OF THE BOARD OF TRUSTEES. THE 990 IS ALSO PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO BEING FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE FIREFIGHTERS BURN INSTITUTE REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY MEMBER OF THE BOARD, STAFF MEMBER, COMMITTEE MEMBER, VOLUNTEER OR DONOR CAN REQUEST TO HAVE THE ISSUE OF A CONFLICT OF INTEREST ADDRESSED BY NOTIFYING THE FIREFIGHTERS BURN INSTITUTE EXECUTIVE DIRECTOR OR THE PRESIDENT OF THE BOARD OF TRUSTEES. BOARD MEMBERS ARE MADE AWARE OF THEIR RESPONSIBILITY TO DISCLOSE ANY PROPOSED ACTIVITIES WHICH PRESENT OR MAY BE A CONFLICT OF INTEREST TO THE PRESIDENT OR EXECUTIVE DIRECTOR AND HAVE THEM APPROVED IN ADVANCE BY THE BOARD OF TRUSTEES. IF DEEMED NECESSARY, OUTSIDE PROFESSIONALS, INCLUDING ATTORNEYS ARE CONTRACTED TO REVIEW ANY PERCEIVED CONFLICTS. A STATEMENT IS SIGNED BY EACH BOARD OF TRUSTEE MEMBER ANNUALLY, AGREEING TO THE TERMS OF THE CONFLICT OF INTEREST POLICY. ENFORCEMENT IS THE RESPONSIBILITY OF THE BOARD OF TRUSTEES UNDER THE GUIDANCE OF THE CURRENT PRESIDENT OF THE BOARD. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WHEN DETERMINING COMPENSATION FOR FIREFIGHTERS BURN INSTITUTE EXECUTIVE DIRECTOR, CEO, TOP MANAGEMENT AND OTHER OFFICERS OR KEY EMPLOYEES, AN ANNUAL SALARY PROPOSAL IS SUBMITTED TO THE PRESIDENT AND THE SECRETARY TREASURER OF THE BOARD OF TRUSTEES IN WRITTEN FORMAT BY THE FFBI EXECUTIVE DIRECTOR, ALONG WITH CURRENT SALARY INFORMATION FOR COMPARABLE JOB DESCRIPTIONS IN SIMILAR GEOGRAPHIC AREAS FOR SIMILAR AGENCIES. THE DETERMINATION OF COMPENSATION IS MADE AFTER DELIBERATION BY THE BOARD OF TRUSTEES AS A WHOLE, ONCE COMPENSATION COMPARISONS, PROJECTED BUDGET, STAFF PERFORMANCE, JOB DESCRIPTIONS AND OTHER RELEVANT INFORMATION HAVE BEEN REVIEWED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FIREFIGHTERS BURN INSTITUTE ADHERES TO A PUBLIC DISCLOSURE POLICY, WHICH INCLUDES RETAINING A BINDER ON THE PREMISES AT 3101 STOCKTON BLVD, SACRAMENTO, CA 95820, CONTAINING CURRENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THE DOCUMENTS ARE AVAILABLE FOR REVIEW DURING BUSINESS HOURS. IF REQUESTED, THE FIREFIGHTERS BURN INSTITUTE WILL PROVIDE COPIES OF THESE DOCUMENTS VIA MAIL OR E-MAIL. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $1 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO AREA FIREFIGHTERS LOCAL 522 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916-739-8522 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946104568 | EIN |
| Primary Activities | GENERAL WELFARE OF FIREFIGHTERS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(5) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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