TERRY FARRELL FIREFIGHTERS FUND OF CO INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TERRY FARRELL FIREFIGHTERS FUND OF CO INC (EIN 46-0738674)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-28
- IRS object ID
- 201422129349200112
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-28T19:55:11-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202015598 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dority and Associates LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5313 N County Rd 11 | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460738674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY FARRELL FIREFIGHTERS FUND OF COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TERR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5906 FALLING WATER DRIVE | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80528 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SANTILLANES | PersonNm |
| Person Title | SECRETARYDIREC | PersonTitleTxt |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Dority CPA | PreparerPersonNm |
| PTIN | P00957266 | PTIN |
| Phone | 9702190936 | PhoneNum |
| Preparation | 2014-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.terryfundco.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,838 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,709 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $14,129 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,129 | SpecialEventsDirectExpensesAmt |
| Total Revenue | $74,709 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $56,672 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $165 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $834 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,778 | OtherExpensesTotalAmt |
| Total Expenses | $72,449 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,260 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,916 | BOYAmt |
| EOY | $14,175 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $8,001 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,916 | BOYAmt |
| EOY | $22,176 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,916 | BOYAmt |
| EOY | $22,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVINGSUPPORTING FIREFIGHTERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED FINANCIAL SUPPORT TO 28 FIREFIGHTERS AND THEIR FAMILIES AND 2 FIRE STATIONS ESTIMATED EXPENSES TO SEND CHECKS BY MAIL | $56,672 | $100 |
| PROVIDED EDUCATION TO FIRE FIGHTERS NO GRANTS ONLY EXPENSES | $2,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,942 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DOUG LEE | ||||
| TREASURERDIRECTOR | 15.00 | $0 | $0 | $0 |
| DAN SANTILLANES | ||||
| SECRETARYDIRECTOR | 10.00 | $0 | $0 | $0 |
| KEVIN HOUSLEY | ||||
| DIRECTORCHAIRMAN | 20.00 | $0 | $0 | $0 |
| BRIAN FARRELL | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| TOM DEMINT | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| CHRIS HILL | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORITY AND ASSOCIATES LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5313 N COUNTY ROAD 11 | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702190936 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40,838 | CurrentTaxYearAmt |
| Total | $40,838 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $48,000 | CurrentTaxYearAmt |
| Total | $48,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $88,838 | CurrentTaxYearAmt |
| Total | $88,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,838 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $88,838 | CurrentTaxYearAmt |
| Total | $88,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHARITY BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $33,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,713 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,287 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,287 | EntertainmentEvent1Amt |
| Name Of Event2 | EDUCATION | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,158 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,842 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,842 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $48,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,871 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,129 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,287 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,842 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,129 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SUPPORT FUNDS GIVEN Grantee BARRETT FISHER Street 4765 HAHNS PEAK DR 103 City, State, Zip LOVELAND, CO 80538Relationship NONE Amount 15,000Activity SUPPORT FUNDS GIVEN Grantee VARIOUS LESS THAN $5000 Relationship NONE Amount 41,672 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,000SUPPLIES 24TOKEN ITEMS 6,541FIRE ENGINE MAINTENANCE AND FUEL 422BANK FEES 652FIRE ENGINE INSURANCE 1,113LIABILITY INSURANCE 1,550TRAVEL/CONVENTION EXPENSES 2,465OTHER PR EXPENSES 11 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIRE ENGINE 10,000 8,001 |
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