TERRY FARRELL FIREFIGHTERS FUND OF CO INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TERRY FARRELL FIREFIGHTERS FUND OF CO INC (EIN 46-0738674)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201611369349200886
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T12:31:00-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202015598PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15313 N County Rd 11AddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80524ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460738674EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line15906 FALLING WATER DRIVEAddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80528ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD O DORITYPersonNm
Person TitleSECRETARYDIRECPersonTitleTxt
Phone9702190936PhoneNum
Signature2016-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald Dority CPAPreparerPersonNm
PTINP00957266PTIN
Phone9702190936PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.terryfundco.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,346GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,155ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Fundraising Gross Income$31,857FundraisingGrossIncomeAmt
Special Events Direct Expenses$57,857SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$26,000SpecialEventsNetIncomeLossAmt
Other Revenue Total$313OtherRevenueTotalAmt
Total Revenue$47,489TotalRevenueAmt
Grants And Similar Amounts Paid$23,183GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,006FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$394PrintingPublicationsPostageAmt
Other Expenses Total$17,884OtherExpensesTotalAmt
Total Expenses$45,467TotalExpensesAmt
Excess Or Deficit For Year$2,022ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,331NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,308BOYAmt
EOY$70,265EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,001BOYAmt
EOY$6,066EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,309BOYAmt
EOY$76,331EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,309BOYAmt
EOY$76,331EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSERVINGSUPPORTING FIREFIGHTERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED FINANCIAL SUPPORT TO 12 FIREFIGHTERS AND THEIR FAMILIES$23,183
PROVIDED EDUCATION TO FIRE FIGHTERS NO GRANTS ONLY EXPENSES$27,825
FieldValueIRS element (for citing)
Total Program Service Expenses$51,008TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUG LEE
TREASURERDIRECTOR5.00$0$0$0
DAN SANTILLANES
SECRETARYDIRECTOR15.00$0$0$0
KEVIN HOUSLEY
DIRECTORCHAIRMAN15.00$0$0$0
BRIAN FARRELL
PRESIDENT5.00$0$0$0
TOM DEMINT
DIRECTOR0.00$0$0$0
CHRIS HILL
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAN SANTILLANESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15906 FALLING WATER DRIVEAddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80528ZIPCd
FieldValueIRS element (for citing)
Phone9704200188PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$40,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,284CurrentTaxYearMinus1YearAmt
Current Tax Year$74,782CurrentTaxYearAmt
Total$163,904TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,007CurrentTaxYearMinus1YearAmt
Current Tax Year$30,564CurrentTaxYearAmt
Total$137,571TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$88,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,291CurrentTaxYearMinus1YearAmt
Current Tax Year$105,346CurrentTaxYearAmt
Total$301,475TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$301,475PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$21CurrentTaxYearAmt
Total$21TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$21CurrentTaxYearAmt
Total$21TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$88,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,291CurrentTaxYearMinus1YearAmt
Current Tax Year$105,367CurrentTaxYearAmt
Total$301,496TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARITY BALLEvent1Nm
Gross Receipts Event1$41,136GrossReceiptsEvent1Amt
Charitable Contri Event1$30,551CharitableContriEvent1Amt
Gross Revenue Event1$10,585GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,311RentFacilityCostsEvent1Amt
Entertainment Event1$5,567EntertainmentEvent1Amt
Other Direct Expenses Event1$3,589OtherDirectExpensesEvent1Amt
Event2EDUCATIONEvent2Nm
Gross Receipts Event2$19,980GrossReceiptsEvent2Amt
Gross Revenue Event2$19,980GrossRevenueEvent2Amt
Other Direct Expenses Event2$27,826OtherDirectExpensesEvent2Amt
Gross Receipts Total$61,116GrossReceiptsTotalAmt
Charitable Contributions Tot$30,551CharitableContributionsTotAmt
Gross Revenue Total Events$30,565GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,311RentFcltyCostsTotalEventsAmt
Entertainment Total Events$5,567EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$31,415OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,293DirectExpenseSummaryEventsAmt
Net Income Summary-$26,728NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountMISCELLANEOUS REVENUE 313
List of grants and similar amounts paid Part I line 10Activity BIKE DONATION Grantee MIKE & ERIN EDWARDS Street 810 SCOTCH PINE DR City, State, Zip Windsor, CO 80550Relationship RECIPIENT Amount 5,683Activity SCHOLARSHIPS/SUPPORT FUNDS GIVEN Grantee VARIOUS LESS THAN $5000 Relationship NONE Amount 17,500
Description of other expenses Part I line 16Description AmountDepreciation from 4562 1,920SUPPLIES 32BANK FEES 2,602INSURANCE (LIABILITY, ETC.) 2,015TRAVEL/CONVENTION EXPENSES 1,356PR AND ADVERTISING EXPENSES 28MEALS AND ENTERTAINMENT 324WTC STEEL 8,353MISCELLANEOUS EXPENSES 1,254
Description of other assets Part II line 24Category Beginning of Year End of YearFIRE ENGINE 8,001 6,001PETTY CASH 0 65

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