BURN PREVENTION NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BURN PREVENTION NETWORK (EIN 22-2839595)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-04-27
- IRS object ID
- 201531179349300323
- Schema version
- 2013v4.0
- 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 | 2015-04-27T11:12:26-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232426656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 HAMILTON ST SUITE 204 | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181012108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222839595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURN PREVENTION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURN | BusinessNameControlTxt |
| Phone | 6109693930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 N 17TH STREET FLOOR 2 | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL DILLARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6109693930 | PhoneNum |
| Signature | 2015-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L BUCK | PreparerPersonNm |
| PTIN | P01068409 | PTIN |
| Phone | 6108218580 | PhoneNum |
| Preparation | 2015-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURN PREVENTION NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,279,430 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BURNPREVENTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | EDUCATION OF PUBLIC ON BURN SAFETY INCLUDING TREATMENT OPTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,585,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,078,061 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28 | PYInvestmentIncomeAmt |
| CY Investment Income | $23 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,201 | PYOtherRevenueAmt |
| CY Other Revenue | $119,258 | CYOtherRevenueAmt |
| PY Total Revenue | $1,698,626 | PYTotalRevenueAmt |
| CY Total Revenue | $1,197,342 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $585,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,935 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,071,807 | PYOtherExpensesAmt |
| CY Other Expenses | $576,436 | CYOtherExpensesAmt |
| PY Total Expenses | $1,657,524 | PYTotalExpensesAmt |
| CY Total Expenses | $1,112,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $500,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $509,869 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $224,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $200,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,617 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION OF PUBLIC ON BURN SAFETY INCLUDING TREATMENT OPTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $339,683 | ExpenseAmt |
| Desc | THE ORGANIZATION DEVELOPS BURN PREVENTION PROGRAMS AND MATERIALS TO EDUCATE THE PUBLIC ON BURN SAFETY, AND TO SUPPORT BURN TREATMENTS. (NET OF 57,045 OF DONATED SERVICES & USE OF FACILITIES.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $667,595 | ExpenseAmt |
| Desc | THE ORGANIZATION ADMINISTERS THE TOBACCO FREE NORTHEAST PA PROGRAM WHICH MISSION IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES BY REDUCING TOBACCO USE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,007,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURN PREVENTION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6109693930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 N 17TH STREET FL 2 | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GREGORY G KILE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN BAST | ||||||
| VP, PERSONNE | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE D FENICLE RN MSN | ||||||
| VP, PROGRAM | Yes (X) | $0 | $0 | $0 | ||
| REBECCA MARTIN RN MSN CCM | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN E CAMPOS | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH J WILDONGER | ||||||
| ASST. TREASU | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J HOBAUGH JR ESQ | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| LORI FERDOCK | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY B BORDA CPA CVA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BRETING CPCU CLU | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL R CLELLAND CTP CIA | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| ROCCO A DELVECCHIO | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE HOOK | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CLAUDE E KOHL JR | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH TRACY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DANIEL D LOZANO MD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JAMES LUCEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| N MICHAEL MEDEI | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JAY P NISKEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE OSBORNE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SCHNEIDER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L WILLIAMS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BRUCE R MELLOTT MPH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN J KOVATCH IV | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| B DANIEL DILLARD | ||||||
| EXECUTIVE DI | $89,478 | $0 | $34,153 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,478 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,153 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,125 | MembershipDuesAmt |
| Government Grants | $832,940 | GovernmentGrantsAmt |
| All Other Contributions | $241,996 | AllOtherContributionsAmt |
| Total Contributions | $1,078,061 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23 | TotalRevenueColumnAmt |
| Exclusion | $23 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $186,138 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $82,088 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,050 | TotalRevenueColumnAmt |
| Exclusion | $104,050 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PRODUCT SALES | 531120 | $14,571 | $14,571 |
| MISCELLANEOUS | 453220 | $357 | $357 |
| PROGRAM FEES | 812900 | $280 | $280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,197,342 | TotalRevenueColumnAmt |
| Exclusion | $119,281 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,542 | TotalAmt |
| Program Services | $79,642 | ProgramServicesAmt |
| Management And General | $6,408 | ManagementAndGeneralAmt |
| Fundraising | $5,492 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,158 | TotalAmt |
| Program Services | $284,627 | ProgramServicesAmt |
| Management And General | $22,901 | ManagementAndGeneralAmt |
| Fundraising | $19,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,112 | TotalAmt |
| Program Services | $72,307 | ProgramServicesAmt |
| Management And General | $5,818 | ManagementAndGeneralAmt |
| Fundraising | $4,987 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,123 | TotalAmt |
| Program Services | $29,687 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
| Fundraising | $2,047 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,862 | TotalAmt |
| Management And General | $3,862 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,473 | TotalAmt |
| Program Services | $53,775 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717 | TotalAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191 | TotalAmt |
| Program Services | $1,474 | ProgramServicesAmt |
| Fundraising | $717 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,540 | TotalAmt |
| Program Services | $29,747 | ProgramServicesAmt |
| Management And General | $10,942 | ManagementAndGeneralAmt |
| Fundraising | $2,851 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746 | TotalAmt |
| Program Services | $559 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043 | TotalAmt |
| Program Services | $991 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325 | TotalAmt |
| Program Services | $1,458 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747 | TotalAmt |
| Program Services | $1,747 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,716 | TotalAmt |
| Program Services | $5,716 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,829 | TotalAmt |
| Program Services | $2,114 | ProgramServicesAmt |
| Management And General | $10,457 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $432,909 | $432,909 | ||
| BAD DEBT | $10,525 | $10,525 | ||
| MISCELLANEOUS | $813 | $503 | $310 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,371 | TotalAmt |
| Program Services | $1,007,278 | ProgramServicesAmt |
| Management And General | $67,150 | ManagementAndGeneralAmt |
| Fundraising | $37,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,694 | BOYAmt |
| EOY | $181,662 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,130 | BOYAmt |
| EOY | $209,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,631 | BOYAmt |
| EOY | $56,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,656 | BOYAmt |
| EOY | $41,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $206,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,312 | BOYAmt |
| EOY | $20,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,423 | BOYAmt |
| EOY | $509,869 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,807 | BOYAmt |
| EOY | $205,483 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,769 | BOYAmt |
| EOY | $18,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,777 | BOYAmt |
| EOY | $224,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,646 | BOYAmt |
| EOY | $285,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,646 | BOYAmt |
| EOY | $285,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,423 | BOYAmt |
| EOY | $509,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,971 | ReconcilationRevenueExpnssAmt |
| 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 | $258,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,564,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,585,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,061 | CurrentTaxYearAmt |
| Total | $6,089,718 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,564,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,585,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,061 | CurrentTaxYearAmt |
| Total | $6,089,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,089,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $565 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,346 | CurrentTaxYearAmt |
| Total | $613,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,703,382 | TotalSupportAmt |
| Public Support CY170 | 0.90850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING-SPECIAL EVENTS 403,123 MISCELLANEOUS 8,630 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $18,769 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,769 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,377,880 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $98,450 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $82,088 | OtherRevenueAmt |
| Revenue Not Reported | $180,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,197,342 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,197,342 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,292,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $98,450 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $82,088 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,538 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,112,371 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,112,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 82,088 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 82,088 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $179,595 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $179,595 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $79,711 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BOOT DRIVE | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,543 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,543 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,377 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $186,138 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $186,138 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,088 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,088 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,050 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE TOTAL NUMBER OF VOLUNTEERS IS ESTIMATED BASED ON LISTINGS MAINTAINED BY THE PROGRAM COORDINATOR FOR PROGRAMMING AND BY THE EXECUTIVE DIRECTOR FOR SPECIAL EVENTS. VOLUNTEERS PROVIDE SERVICES INCLUDING TOWING, TRAINING, TEACHING TO STUDENTS, AND OPERATING THE FIRE SAFETY HOUSES USED FOR INSTRUCTION AND TRAINING PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE, EXECUTIVE DIRECTOR AND THE ACCOUNTANT MEET TOGETHER AND REVIEW A DRAFT OF THE FORM 990. ANY CHANGES REQUESTED BY THE AUDIT COMMITTEE, EXECUTIVE DIRECTOR, AND ACCOUNTANT ARE MADE. A REVISED DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ACCOUNTANT TO VERIFY THE CHANGES ARE MADE PRIOR TO THE PROCESSING THE FINAL DRAFT OF THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SUBMIT A COMPLETED DISCLOSURE FROM TO THE NOMINATING COMMITTEE UPON ELECTION TO THE BOARD, AND SHOULD THEY BE RE-NOMINATED AT THE END OF THEIR 3-YEAR TERM, THEY COMPLETE THE DISCLOSURE AGAIN AT THAT TIME. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IF GOVERNING DOCUMENTS WERE REQUESTED, THE REQUEST WOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR AND A COPY WOULD BE PROVIDED. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 82,088 SPECIAL EVENT EXPENSES -82,088 |
Comments