THE MARYLAND STATE FIREFIGHTERS ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE MARYLAND STATE FIREFIGHTERS ASSOCIATION INC (EIN 23-7126787)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201641349349301789
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-13T07:28:59-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fike Conner & Associates PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1113 National HighwayAddressLine1Txt
CityLaValeCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237126787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND STATE FIREMEN'S ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4107216212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12130 PRIEST BRIDGE DRIVEAddressLine1Txt
CityCROFTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD J SIARNICKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4107216212PhoneNum
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFERY L CONNER CPAPreparerPersonNm
Phone3017779383PhoneNum
Preparation2016-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD J SIARNICKIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12130 PRIEST BRIDGE DRIVEAddressLine1Txt
CityCROFTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,048,873GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addressmsfa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTo serve, represent, advocate and promote the interests of the volunteer fire, rescue and ems companies in the State of Maryland.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$538,209PYContributionsGrantsAmt
CY Contributions Grants$583,603CYContributionsGrantsAmt
PY Program Service Revenue$330,108PYProgramServiceRevenueAmt
CY Program Service Revenue$335,948CYProgramServiceRevenueAmt
PY Investment Income$707PYInvestmentIncomeAmt
CY Investment Income$6,668CYInvestmentIncomeAmt
PY Other Revenue$96,185PYOtherRevenueAmt
CY Other Revenue$90,822CYOtherRevenueAmt
PY Total Revenue$965,209PYTotalRevenueAmt
CY Total Revenue$1,017,041CYTotalRevenueAmt
PY Grants And Similar Paid$451,821PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$400,162CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$516,224PYOtherExpensesAmt
CY Other Expenses$608,157CYOtherExpensesAmt
PY Total Expenses$968,045PYTotalExpensesAmt
CY Total Expenses$1,008,319CYTotalExpensesAmt
PY Revenues Less Expenses-$2,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,722CYRevenuesLessExpensesAmt
Total Assets BOY$1,538,755TotalAssetsBOYAmt
Total Assets EOY$1,640,153TotalAssetsEOYAmt
Total Liabilities BOY$93,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,445,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,454,234NetAssetsOrFundBalancesEOYAmt
MissionTo serve, represent, advocate andMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO EDUCATE AND TRAIN MEMBERS ON FIRE LAWS, PREVENTION AND SAFETY AND TO PROMOTE PUBLIC EDUCATION AND AWARENESS. PERIODICAL PUBLISHED "VOLUNTEER TRUMPET".Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONFERENCE/CONVENTION - PART OF EXEMPT PURPOSE IS TO HAVE AN ANNUAL CONVENTION FOR ALL MARYLAND FIRE DEPARTMENTS TO EDUCATE MEMBERS ON ASSOCIATION ACTIVITIES, FIRE PREVENTION AND SAFETY, AND MARYLAND FIRE LAWS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescRELIEF PENSION & BENEFITS - TO ADMINISTER STATE FUNDS TO PAY PENSION, DEATH AND OTHER BENEFITS TO FALLEN MARYLAND FIREFIGHTER FAMILIES.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G5IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD J SIARNICKIPersonNm
Phone3014471365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12130 PRIEST BRIDGE DRIVEAddressLine1Txt
CityCROFTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21114ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID KELLERIII
PRESIDENT10.00Yes (X)$0$0$0
JOHNIE ROTH
1ST V PRESIDENT10.00Yes (X)$0$0$0
MIKE DAVIS
2ND V PRESIDENT10.00Yes (X)$0$0$0
DOYLE COX
SECRETARY10.00Yes (X)$0$0$0
MITCH VOCKE
FINANCIAL SECRETARY10.00Yes (X)$0$0$0
RONALD SIARNICKI
TREASURER10.00Yes (X)$0$0$0
JOHN LONG JR
CHIEF CHAPLAIN10.00Yes (X)$0$0$0
C DANIEL CARPENTER III
TRUSTEE CHAIR10.00$0$0$0Yes (X)
DOUGLAS ALEXANDER
TRUSTEE10.00$0$0$0Yes (X)
GENE WORTHINGTON
TRUSTEE SECRETARY10.00$0$0$0Yes (X)
TERRY THOMPSON
TRUSTEE10.00$0$0$0Yes (X)
JEFFERY THOMPSON
TRUSTEE10.00$0$0$0Yes (X)
CHARLES ALBRECHT
EXEC COMM CHAIR1.00$0$0$0Yes (X)
JAMES SEAVEY SR
EXEC COMM V CHAIR1.00$0$0$0Yes (X)
MARK BILGER
EXEC COMM MEMBER1Yes (X)
DOUGLAS SIMPKINS JR
EXEC COMM MEMBER1Yes (X)
MICHAEL FAUST
EXEC COMM MEMBER1Yes (X)
RICHARD SMITH
EXEC COMM MEMBER1Yes (X)
TIMOTHY DAYTON
EXEC COMM MEMBER1Yes (X)
JUSTIN TOWLES
EXEC COMM MEMBER1Yes (X)
JOHN FISHER
EXEC COMM MEMBER1Yes (X)
DANIEL STEVENS
EXEC COMM MEMBER1Yes (X)
CHARLES WALKER
EXEC COMM MEMBER1Yes (X)
BENJAMIN KURTZ
EXEC COMM MEMBER1Yes (X)
JACKIE OLSON
EX-OFFICIO MEMBER1Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$5,535MembershipDuesAmt
Government Grants$536,645GovernmentGrantsAmt
All Other Contributions$41,423AllOtherContributionsAmt
Total Contributions$583,603TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CONFERENCE/CONVENTION900099$262,448$262,448
MEMBERSHIP DUES900099$73,500
FieldValueIRS element (for citing)
Total Program Service Revenue$335,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$568TotalRevenueColumnAmt
Exclusion$568ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$253TotalRevenueColumnAmt
Exclusion$253ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,100OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,100OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,100TotalRevenueColumnAmt
Exclusion$6,100ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,830FundraisingGrossIncomeAmt
Fundraising Direct Expenses$688FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,142TotalRevenueColumnAmt
Exclusion$12,142ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$94,791GamingGrossIncomeAmt
Gaming Direct Expenses$31,031GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,760TotalRevenueColumnAmt
Exclusion$63,760ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,816GrossSalesOfInventoryAmt
Cost Of Goods Sold$113CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,703TotalRevenueColumnAmt
Exclusion$7,703ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FD LICENSE TAG INCOME900099$3,385$3,385
FIRE PREVENTION900099$1,550$1,550
MISCELLANEOUS900099$2,029$2,029
FieldValueIRS element (for citing)
Other Revenue Total$6,964OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,017,041TotalRevenueColumnAmt
Related Or Exempt Func Income$80,464RelatedOrExemptFuncIncomeAmt
Exclusion$352,974ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,886TotalAmt
Program Services$51,886ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$348,276TotalAmt
Program Services$348,276ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,279TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,279ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,610TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,610ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,260TotalAmt
Program Services$11,494ProgramServicesAmt
Management And General$30,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,132TotalAmt
Program Services$12,566ProgramServicesAmt
Management And General$12,566ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,596TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,596ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,707TotalAmt
Program Services$17,690ProgramServicesAmt
Management And General$37,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$322,216TotalAmt
Program Services$317,637ProgramServicesAmt
Management And General$4,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,314TotalAmt
Program Services$13,157ProgramServicesAmt
Management And General$13,157ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,989TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,989ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS$5,609$5,609$0$0
DUES & SUBSCRIPTIONS$3,576$0$3,576$0
LEGISLATIVE EXPENSES$8,068$8,068$0$0
PRINTING & PUBLICATIONS$60,493$60,493$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,308TotalAmt
Program Services$23,473ProgramServicesAmt
Management And General$1,835ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,008,319TotalAmt
Program Services$870,349ProgramServicesAmt
Management And General$137,970ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,467,155BOYAmt
EOY$1,522,960EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$36,644EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,845BOYAmt
EOY$11,011EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$326,783LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,245LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,755BOYAmt
EOY$69,538EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,538,755BOYAmt
EOY$1,640,153EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,743BOYAmt
EOY$177,407EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$8,512EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,243BOYAmt
EOY$185,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,206,727BOYAmt
EOY$1,225,523EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,785BOYAmt
EOY$228,711EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,445,512BOYAmt
EOY$1,454,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,538,755BOYAmt
EOY$1,640,153EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,722ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,420OtherCostOrOtherBasisAmt
Depreciation$213,430DepreciationAmt
Book Value$18,990BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,363OtherCostOrOtherBasisAmt
Depreciation$43,815DepreciationAmt
Book Value$50,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,538TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$4,012FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO MSFA FOUNDATIONDesc
Amt$4,500Amt
FieldValueIRS element (for citing)
Total Liability$8,512TotalLiabilityAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$7,984GrossRevenueBingoAmt
Non Cash Prizes Bingo$756NonCashPrizesBingoAmt
Rent Facility Costs Bingo$250RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$59OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Other Gaming$86,807GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$22,796CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$1,156RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$6,014OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$94,791GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$22,796CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$756NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$1,406RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$6,073OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$31,031DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$63,760NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksRONALD J SIARNICKIIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12130 PRIEST BRIDGE DRIVEAddressLine1Txt
CityCROFTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21114ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRE AND BURN SAFETY COALITION OF MARYLANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 648AddressLine1Txt
CityFINKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21048ZIPCd
FieldValueIRS element (for citing)
Recipient EIN511911960RecipientEIN
IRC Section501 (c)(3)IRCSectionDesc
Cash Grant$14,000CashGrantAmt
Purpose Of GrantFIRE PREVENTIONPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RELIEF BENEFIT PAYMENTS43$310,176
BESSIE MARSHALL BENEFIT GRANTS43$38,100

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationPolicies and procedures are developed and implemented to ensure compliance with any applicable requirements, laws or regulations. Applications and eligibility forms completed and approved by the appropriate level of management. Compliance is monitored by the Executive Committee or other designated committee.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 12cAnnually required to review policy and complete acknowledgment and disclosure form.
Pt VI, Line 11bTreasurer reviews and approves Form 990 and presents to Officers and Directors at the next scheduled meeting.
Pt VI, Line 19Upon Request.
Pt VI, Line 6Nonprofit organization with members.
Pt VI, Line 7aOfficers are elected by the entire membership.
Pt VI, Line 7bExecutive Committee oversees operations and approves decisions of the governing body.
Form 990EZ, Part II, Line 24OTHER RECEIVABLES INVENTORIES
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES OTHER PAYABLES - STATE OF MARYLAND
Form 990, Part IX, Line 24fPUBLIC EDUCATION 23473. 23473. 0. 0. MISCELLANEOUS 1835. 0. 1835. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MSFA Foundation LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 S Washington StAddressLine1Txt
CitySnow HillCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21863ZIPCd
FieldValueIRS element (for citing)
EIN752983780EIN
Primary Activitiesscholarships and relief grantsPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501 (c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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