NATIONAL FALLEN FIREFIGHTERS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FALLEN FIREFIGHTERS FOUNDATION (EIN 52-1832634)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349302246
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T12:16:16-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY CHARTERED | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521832634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FALLEN FIREFIGHTERS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3014471365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16825 S SETON AVENUE | AddressLine1 |
| City | EMMITSBURG | City |
| State | MD | State |
| ZIP Code | 217278920 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES W JASTER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3014471365 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A O'MALLEY CPA | PreparerPersonNm |
| PTIN | P00285909 | PTIN |
| Phone | 3015643636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD SIARNICKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16825 S SETON AVENUE | AddressLine1 |
| City | EMMITSBURG | City |
| State | MD | State |
| ZIP Code | 217278920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,675,833 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIREHERO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO HONOR AND REMEMBER AMERICA'S FALLEN FIREFIGHTER HEROES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 1869 | TotalVolunteersCnt |
| Total Gross UBI | $2,419 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$163 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,407,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,755,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,220 | PYOtherRevenueAmt |
| CY Other Revenue | -$211,561 | CYOtherRevenueAmt |
| PY Total Revenue | $5,711,609 | PYTotalRevenueAmt |
| CY Total Revenue | $7,631,158 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $483,388 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $451,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,612,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,672,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $455,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,815,607 | PYOtherExpensesAmt |
| CY Other Expenses | $3,434,151 | CYOtherExpensesAmt |
| PY Total Expenses | $5,911,489 | PYTotalExpensesAmt |
| CY Total Expenses | $5,557,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$199,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,073,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,084,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,632,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $318,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $339,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,766,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,293,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HONOR AND REMEMBER THE NATION'S FALLEN FIREFIGHTERS, PROVIDE ASSISTANCE TO THEIR FAMILIES AND COWORKERS, AND WORK TO PREVENT FIREFIGHTER FATALITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,767,187 | ExpenseAmt |
| Grant | $451,000 | GrantAmt |
| Revenue | $6,886 | RevenueAmt |
| Desc | SURVIVOR PROGRAMS - TO PROVIDE SUPPORT TO FIRE SERVICE SURVIVORS. SPONSORED THE 8TH ANNUAL FIRE SERVICE SURVIVORS CONFERENCE IN PHOENIX, AZ, WITH MORE THAN 225 ATTENDING. CONFERENCE WORKSHOPS FOCUSED ON DEALING WITH GRIEF AND LIFE SKILLS. THERE ARE NOW 457 NETWORK MEMBERS FROM 44 STATES AND THE DISTRICT OF COLUMBIA. THESE SURVIVORS ASSISTED THE FOUNDATION BY PROVIDING PEER SUPPORT TO NEW FAMILIES. NEWLY BEREAVED FAMILIES WERE CAREFULLY MATCHED WITH NETWORK MEMBERS. THERE WERE 143 NETWORK MEMBERS WHO SENT 3,413 REMEMBRANCE CARDS TO FAMILIES ON THE ANNIVERSARY OF THEIR LOVED ONES DEATH. MORE THAN 200 NETWORK MEMBERS SUPPORTED ACTIVITIES OF THE NATIONAL FALLEN FIREFIGHTERS MEMORIAL WEEKEND. NETWORK MEMBERS ALSO ASSISTED WITH FUNDRAISING ACTIVITIES. THE FOUNDATION PROVIDED 250 GRIEF BROCHURES TO SURVIVORS IN 7 STATES. PREPARED AND SENT SIX ISSUES OF THE JOURNEY DEALING WITH LOSS AND SURVIVOR-TO-SURVIVOR SUPPORT. EACH ISSUE WAS SENT TO MORE THAN 4,000 SURVIVORS. AWARDED 82 SCHOLARSHIPS TO SPOUSES, LIFE PARTNERS, CHILDREN, AND STEPCHILDREN, ENABLING THEM TO PURSUE THEIR EDUCATIONAL AND CAREER GOALS.THE SECOND YEAR OF THE HAL BRUNO CAMPS FOR CHILDREN OF FALLEN FIREFIGHTERS HELPED CHILDREN COPE WITH THE LOSS OF A PARENT. THIS IS A WEEKEND BEREAVEMENT CAMP THAT PROVIDES CHILDREN AN OPPORTUNITY TO NETWORK WITH OTHER CHILDREN AND GAIN TOOLS TO COPE WITH THEIR GRIEF. CAMPS WERE HELD IN VIRGINIA AND FLORIDA WITH 38 CHILDREN AGES 4-17 ATTENDING. WHILE THE CHILDREN WERE AT CAMP, PARENTS ATTENDED A SESSION PROVIDING INFORMATION ON HOW TO HELP THEIR CHILDREN THROUGH THE GRIEF PROCESS.STAFF MET WITH FAMILY MEMBERS OF THE 10 FIREFIGHTERS WHO DIED IN THE FERTILIZER PLANT EXPLOSION IN WEST, TEXAS, AND OF THE 19 FIREFIGHTERS WHO DIED IN THE YARNELL HILL FIRE IN PRESCOTT, ARIZONA. THEY RECEIVED INFORMATION ON THE FOUNDATION'S SURVIVOR PROGRAMS AND ASSISTANCE WITH FILING FOR STATE AND FEDERAL DEATH BENEFITS.A COMPREHENSIVE RESEARCH PROJECT ON FEDERAL, STATE, COUNTY, AND LOCAL DEATH BENEFITS FOR FAMILIES OF FALLEN FIREFIGHTERS WAS COMPLETED AND INFORMATION WAS POSTED ON THE FOUNDATION'S WEBSITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,343,471 | ExpenseAmt |
| Revenue | $20,826 | RevenueAmt |
| Desc | FIRE SERVICE PROGRAMS - TO HELP REDUCE THE NUMBER OF FIREFIGHTERS WHO DIE IN THE LINE OF DUTY. THE LOCAL ASSISTANCE STATE TEAMS (LAST) FACED ITS GREATEST CHALLENGE SINCE ITS INCEPTION IN 2006. IN 2013, LAST PROVIDED VARIOUS LEVELS OF ASSISTANCE FOR 104 REPORTED FIREFIGHTER FATALITIES. THEY ALSO ASSISTED FELLOW PUBLIC SAFETY AGENCIES BY AIDING THE FAMILIES AND DEPARTMENTS OF 16 EMS FATALITIES AND NINE LAW ENFORCEMENT DEATHS. THE GREATEST CHALLENGES FOR THE YEAR WERE FROM TWO INCIDENTS THAT RESULTED IN 29 FIREFIGHTER FATALITIES. IN APRIL 2013, AN EXPLOSION IN A FERTILIZER FACTORY IN WEST TEXAS CLAIMED THE LIVES OF TEN FIRST RESPONDERS. THREE LAST TEAMS WERE DEPLOYED TO ASSIST THE FOUNDATION AND THE TEXAS TEAM. THE FOUNDATION MAINTAINED A PHYSICAL PRESENCE IN WEST FOR MORE THAN THREE MONTHS TO ASSIST FAMILIES AND THE FIRE DEPARTMENT. IN JUNE 2013, 19 FIREFIHGTERS WERE KILLED FIGHTING THE YARNELL HILL FIRE IN PRESCOTT, ARIZONA. THE ARIZONA LAST TEAM IMMEDIATELY DEPLOYED TO ASSIST. OVER THE NEXT SEVERAL DAYS EIGHT LAST TEAMS FROM ACROSS THE COUNTRY ASSISTED WITH THE 19 FUNERALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $800,260 | ExpenseAmt |
| Desc | NATIONAL TRIBUTE - NATIONAL TRIBUTE TO ALL FIREFIGHTERS WHO DIED IN THE LINE OF DUTY DURING THE PREVIOUS YEAR. IN OCTOBER, THE FOUNDATION SPONSORED THE OFFICIAL NATIONAL TRIBUTE HONORING 73 FIREFIGHTERS WHO DIED IN 2012 AND EIGHT FROM PREVIOUS YEARS. PROVIDED LODGING, MEALS, AND TRAVEL ASSISTANCE TO FAMILIES. HOSTED SURVIVORS WHO ATTENDED THE MEMORIAL WEEKEND. OFFERED GROUP COUNSELING SESSIONS FOR SURVIVORS. INVOLVED HONOR GUARD UNITS AND FAMILY ESCORTS FROM ACROSS THE COUNTRY. SURVIVORS FROM PREVIOUS YEARS RETURNED TO MANAGE FAMILY REGISTRATION AND FAMILY DAY ACTIVITIES. MORE THAN 6,000 ATTENDED THE NATIONAL MEMORIAL SERVICE. BROADCASTED THE CANDLELIGHT AND MEMORIAL SERVICES LIVE AND STREAMED OVER THE INTERNET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,910,918 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES JASTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014471370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16825 S SETON AVENUE | AddressLine1 |
| City | EMMITSBURG | City |
| State | MD | State |
| ZIP Code | 217278920 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENNIS COMPTON | |||||||
| CHAIRMAN/PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINA DRENNAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEONARD KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MOON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD SCHAITBERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH STATLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP STITTLEBURG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WEBB | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GOLDFEDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY MARKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD MATTHEWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD SIARNICKI | |||||||
| EXECUTIVE DIRECTOR | 70.00 | Yes (X) | $209,385 | $0 | $24,331 | ||
| CHARLES JASTER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $119,800 | $0 | $21,897 | ||
| LINDA HURLEY | |||||||
| DIRECTOR SURVIVOR PROG | 40.00 | $118,159 | $0 | $5,919 | Yes (X) | ||
| VICTOR STAGNARO | |||||||
| DIRECTOR FIRE SERV PROG | 40.00 | $117,076 | $0 | $5,978 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $564,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,125 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PROELS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1083 PEMBERTON LANE | AddressLine1 |
| City | LOTHIAN | City |
| State | MD | State |
| ZIP Code | 20711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RESPONSE TEAM COORDINATION | ServicesDesc |
| Compensation | $100,684 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $76,487 | FederatedCampaignsAmt |
| Membership Dues | $1,820 | MembershipDuesAmt |
| Fundraising | $712,546 | FundraisingAmt |
| Government Grants | $2,941,606 | GovernmentGrantsAmt |
| All Other Contributions | $4,022,997 | AllOtherContributionsAmt |
| Noncash Contributions | $51,792 | NoncashContributionsAmt |
| Total Contributions | $7,755,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,826 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,063 | TotalRevenueColumnAmt |
| Exclusion | $93,063 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,354 | TotalRevenueColumnAmt |
| Exclusion | $83,354 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,441,540 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,468,166 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26,626 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,626 | TotalRevenueColumnAmt |
| Exclusion | -$26,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $171,557 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $712,546 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $483,946 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$312,389 | TotalRevenueColumnAmt |
| Exclusion | -$312,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $64,412 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $57,251 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,161 | TotalRevenueColumnAmt |
| Exclusion | $7,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,739 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,312 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,427 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,419 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,008 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,886 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,631,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,419 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$154,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,356 | TotalAmt |
| Program Services | $221,356 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,644 | TotalAmt |
| Program Services | $229,644 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,951 | TotalAmt |
| Program Services | $254,397 | ProgramServicesAmt |
| Management And General | $53,510 | ManagementAndGeneralAmt |
| Fundraising | $82,044 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,970 | TotalAmt |
| Program Services | $857,164 | ProgramServicesAmt |
| Management And General | $47,303 | ManagementAndGeneralAmt |
| Fundraising | $156,503 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,459 | TotalAmt |
| Program Services | $28,999 | ProgramServicesAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
| Fundraising | $5,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,811 | TotalAmt |
| Program Services | $71,956 | ProgramServicesAmt |
| Management And General | $7,338 | ManagementAndGeneralAmt |
| Fundraising | $10,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,275 | TotalAmt |
| Program Services | $75,017 | ProgramServicesAmt |
| Management And General | $6,109 | ManagementAndGeneralAmt |
| Fundraising | $15,149 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,748 | TotalAmt |
| Program Services | $35,105 | ProgramServicesAmt |
| Fundraising | $11,643 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,526 | TotalAmt |
| Program Services | $22,966 | ProgramServicesAmt |
| Management And General | $645 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,793 | TotalAmt |
| Management And General | $34,793 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,146 | TotalAmt |
| Program Services | $1,162,091 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $17,672 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,708 | TotalAmt |
| Program Services | $4,608 | ProgramServicesAmt |
| Fundraising | $2,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,849 | TotalAmt |
| Program Services | $18,181 | ProgramServicesAmt |
| Management And General | $13,179 | ManagementAndGeneralAmt |
| Fundraising | $42,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,010 | TotalAmt |
| Program Services | $80,973 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
| Fundraising | $12,455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,781 | TotalAmt |
| Program Services | $75,207 | ProgramServicesAmt |
| Management And General | $4,201 | ManagementAndGeneralAmt |
| Fundraising | $28,373 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,281 | TotalAmt |
| Program Services | $1,043,081 | ProgramServicesAmt |
| Management And General | $16,093 | ManagementAndGeneralAmt |
| Fundraising | $55,107 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,800 | TotalAmt |
| Program Services | $601,097 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
| Fundraising | $12,995 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,248 | TotalAmt |
| Program Services | $110,248 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,261 | TotalAmt |
| Program Services | $18,828 | ProgramServicesAmt |
| Management And General | $5,426 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,557,617 | TotalAmt |
| Program Services | $4,910,918 | ProgramServicesAmt |
| Management And General | $191,644 | ManagementAndGeneralAmt |
| Fundraising | $455,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,165 | BOYAmt |
| EOY | $1,038,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,855 | BOYAmt |
| EOY | $2,599,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,528 | BOYAmt |
| EOY | $58,688 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,839 | BOYAmt |
| EOY | $73,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,321,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $777,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,096 | BOYAmt |
| EOY | $1,544,093 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510,216 | BOYAmt |
| EOY | $4,294,699 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843 | BOYAmt |
| EOY | $2,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,542 | BOYAmt |
| EOY | $9,632,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,076 | BOYAmt |
| EOY | $339,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,076 | BOYAmt |
| EOY | $339,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,470,260 | BOYAmt |
| EOY | $6,720,296 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,206 | BOYAmt |
| EOY | $2,547,850 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,466 | BOYAmt |
| EOY | $9,293,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,542 | BOYAmt |
| EOY | $9,632,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,073,541 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $453,139 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,183,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,096,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,114,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,407,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,776,282 | CurrentTaxYearAmt |
| Total | $29,579,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,183,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,096,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,114,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,407,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,776,282 | CurrentTaxYearAmt |
| Total | $29,579,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $400,119 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,178,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,417 | CurrentTaxYearAmt |
| Total | $716,006 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,886 | CurrentTaxYearAmt |
| Total | $18,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,314,051 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,041,873 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $214 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,672 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,886 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,552,731 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,557,617 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $427,881 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,970 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $427,881 | CurrentYearAmt |
| Total | $427,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $641,822 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,886 | CurrentYearAmt |
| Total | $4,886 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $106,970 | CurrentYearAmt |
| Total | $106,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $160,455 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $214 | CurrentYearAmt |
| Total | $214 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE 501(H) ELECTION WAS MADE DURING THE YEAR ENDED DECEMBER 31, 2013. THIS IS THE FIRST ELECTION RECEIVED BY THE ORGANIZATION. THERE WERE NO PRIOR FILINGS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,575,096 | BeginningYearBalanceAmt |
| Other Expenditures | $1,550,096 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,220,033 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,625,562 | OtherExpendituresAmt |
| Administrative Expenses | $21,499 | AdministrativeExpensesAmt |
| End Year Balance | $1,575,096 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,235,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,062 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,339 | AdministrativeExpensesAmt |
| End Year Balance | $3,220,033 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,919,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $334,516 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,692 | AdministrativeExpensesAmt |
| End Year Balance | $3,235,310 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,581,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $352,612 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,451 | AdministrativeExpensesAmt |
| End Year Balance | $2,919,486 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,087,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $508,219 | DepreciationAmt |
| Book Value | $578,898 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,353 | DepreciationAmt |
| Book Value | $90,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,073,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,750 | DepreciationAmt |
| Book Value | $874,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,544,093 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,722,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $453,139 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $154,150 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $519,258 | OtherRevenueAmt |
| Revenue Not Reported | $1,126,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,596,365 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,793 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,793 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,631,158 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,196,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $154,150 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $519,258 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $673,408 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,522,824 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,793 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,793 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,557,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE REVENUE FROM THE ENDOWMENT FUND BENEFITS THE HAL BRUNO CAMP FOR CHILDREN OF FALLEN FIREFIGHTERS. |
| PART X, LINE 2: | PURSUANT TO ITS INITIAL EXEMPTION APPLICATION, MANAGEMENT HAS RECEIVED A TAX DETERMINATION LETTER DATED JANUARY 17, 1995 FROM THE INTERNAL REVENUE SERVICE (IRS) INDICATING THAT THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES. THE IRS HAS CLASSIFIED THE FOUNDATION AS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED IN SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. FEDERAL TAX LAW REQUIRES THAT THE FOUNDATION BE OPERATED IN A MANNER CONSISTENT WITH ITS INITIAL EXEMPTION APPLICATION IN ORDER TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT HAS ANALYZED THE OPERATIONS OF THE FOUNDATION AND CONCLUDED THAT IT REMAINS IN COMPLIANCE WITH THE REQUIREMENTS FOR EXEMPTION. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS OR SUCH AMOUNTS WERE IMMATERIAL DURING THE PERIOD PRESENTED. THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. FOR TAX PERIODS WITH RESPECT TO WHICH NO UNRELATED BUSINESS INCOME WAS RECOGNIZED, NO TAX RETURN WAS REQUIRED. TAX PERIODS FOR WHICH NO RETURN IS FILED REMAIN OPEN FOR EXAMINATION INDEFINITELY. |
| SCH D PART XI, LINE 4B AND PART XII, LINE 2D | SCH D PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -$35,312 DIRECT EXPENSES RELATED TO FUNDRAISING EVENT -$483,946 SCH D PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $35,312 DIRECT EXPENSES RELATED TO FUNDRAISING EVENT $483,946 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STAIR CLIMB AT RED ROCKS | NameOfEvent1Amt |
| Gross Receipts Event1 | $48,652 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,652 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,954 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $80,813 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,663 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $32,963 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $8,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,479 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 67 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $754,638 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $624,744 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $129,894 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $113,527 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,405 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $278,918 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $884,103 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $712,546 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $171,557 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $149,490 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,405 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $306,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $483,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$312,389 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $64,412 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $49,625 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,626 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.05000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $64,412 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $49,625 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,626 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $57,251 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $7,161 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DE | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NO KNOWN LICENSING REQUIREMENTS FOR SWEEPSTAKES IN THESE STATES. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | CHARLES JASTER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16825 S SETON AVENUE | AddressLine1 |
| City | EMMITSBURG | City |
| State | MD | State |
| ZIP Code | 21727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CATHERINE HEDRICK | GamingManagerPersonNm |
| Gaming Manager Compensation | $864 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSIGHT AND ACCOUNTING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYFD 9-11 DISASTER RELIEF FUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 LAFAYETTE STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522341654 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $221,356 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | PEER SUPPORT NYFD 9-11. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 82 | $228,309 | FMV |
| EMERGENCY ASSISTANCE | 1 | $1,335 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS MUST BE THE SPOUSE, LIFE PARTNER, CHILD OR STEPCHILD OF A FALLEN FIREFIGHTER HONORED AT THE NATIONAL FALLEN FIREFIGHTERS MEMORIAL IN EMMITSBURG, MARYLAND. CHILDREN MUST BE UNDER THE AGE OF 30 AND HAVE BEEN UNDER THE AGE OF 22 AT THE TIME OF THEIR FIREFIGHTER'S DEATH. APPLICANTS MUST HAVE A HIGH SCHOOL DIPLOMA OR EQUIVALENCY, OR IN THE FINAL YEAR OF HIGH SCHOOL, MUST BE PURSUING OR PLANNING TO PURSUE UNDERGRADUATE, GRADUATE, VOCATIONAL-TRAINING, A CERTIFICATION PROGRAM, OR JOB SKILLS TRAINING AT AN ACCREDITED INSTITUTION, AND MUST BE CURRENTLY ENROLLED OR PLANNING TO ENROLL, AS FULL OR PART-TIME STUDENTS. APPLICANTS PURSUING AN ACADEMIC DEGREE MUST MAINTAIN A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.0 ON A 4.0 SCALE, OR "C" AVERAGE. AFTER MEETING THE ELIGIBILITY REQUIREMENTS (ABOVE), SCHOLARSHIPS ARE AWARDED BASED ON THE FOLLOWING SELECTION CRITERIA: ACADEMIC STANDING; STATEMENT OF INTEREST, INCLUDING PERSONAL ACADEMIC AND CAREER GOALS, AS WELL AS INVOLVEMENT IN EXTRACURRICULAR ACTIVITIES, INCLUDING COMMUNITY AND VOLUNTEER ACTIVITIES; TWO LETTERS OF RECOMMENDATION. ONE LETTER SHOULD BE FROM A TEACHER, EMPLOYER, OR A MEMBER OF THE COMMUNITY FAMILIAR WITH THE APPLICANT AND HIS/HER GOALS, AND THE OTHER LETTER FROM A MEMBER OF THE FIRE SERVICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD SIARNICKI | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $162,198 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,882 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $29,305 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,056 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,275 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,716 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE AWARDS A BONUS TO THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE. THE EXECUTIVE DIRECTOR AWARDED A BONUS TO THE MANAGEMENT STAFF WORKING UNDER HIM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CAMERAS, LIGH | 34 | $51,592 | ESTIMATED RETAIL VAL |
| Yes (X) | RACE TICKETS | 1 | $200 | ESTIMATED RETAIL VAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | NATIONAL FALLEN FIREFIGHTERS FOUNDATION HAS AN AGREEMENT WITH CHARITABLE AUTO RESOURCES, INC (CARS). DONORS CAN CALL AN 800 NUMBER AND CARS WILL ARRANGE TO HAVE THE DONOR'S CAR PICKED UP AND SOLD AT AUCTION WITH 70% OF THE PROCEEDS COMING TO THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO WILL REVIEW THE 990 AND COMPARE IT TO THE AUDITED FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT WILL REVIEW FOR CONTENT. THE FINANCIAL MANAGER WILL REVIEW THE NUMBERS. THE MEMBERS OF THE BOARD OF DIRECTORS WILL RECEIVE A PDF COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY CONFLICTS WOULD BE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A COMPENSATION COMMITTEE, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD, AND A CONTEMPORANEOUS WRITTEN SUBSTANTIATION OF THE DECISION MAKING PROCESS TO DETERMINE COMPENSATION FOR ITS CEO. THE ORGANIZATION USES A COMPENSATION COMMITTEE, A COMPENSATION SURVEY OR STUDY, AND A CONTEMPORANEOUS WRITTEN SUBSTANTIATION OF THE DECISION-MAKING PROCESS TO DETERMINE COMPENSATION FOR ITS OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TRAINING: PROGRAM SERVICE EXPENSES 134,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,515. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 670,700. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 2,945. TOTAL EXPENSES 674,028. MEDIA: PROGRAM SERVICE EXPENSES 261,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,337. TOTAL EXPENSES 276,233. PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. RESEARCH CONSULTANT: PROGRAM SERVICE EXPENSES 94,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 95,310. |
| FORM 990,PART XII,LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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