BURN PREVENTION NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BURN PREVENTION NETWORK (EIN 22-2839595)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-05-09
IRS object ID
201441299349302324
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-09T14:54:12-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUCKNO LISICKY & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11524 W LINDEN STAddressLine1
CityALLENTOWNCity
StatePAState
ZIP Code181024251ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222839595EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BURN PREVENTION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBURNNameControl
Phone6109693930Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 N 17TH STREET FLOOR 2AddressLine1
CityALLENTOWNCity
StatePAState
ZIP Code18104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL DILLARDName
TitleEXECUTIVE DIRECTORTitle
Phone6109693930Phone
Date Signed2014-05-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L BUCKName
Phone6108218580Phone
Date Prepared2014-05-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1779474GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BURNPREVENTION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionEDUCATION OF PUBLIC ON BURN SAFETY INCLUDING TREATMENT OPTIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1564602ContributionsGrantsPriorYear
Contributions Grants Current Year1585397ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year43InvestmentIncomePriorYear
Investment Income Current Year28InvestmentIncomeCurrentYear
Other Revenue Prior Year94631OtherRevenuePriorYear
Other Revenue Current Year113201OtherRevenueCurrentYear
Total Revenue Prior Year1659276TotalRevenuePriorYear
Total Revenue Current Year1698626TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year623576SalariesEtcPriorYear
Salaries Etc Current Year585717SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year41153TotalFundrsngExpCurrentYear
Other Expense Prior Year1051734OtherExpensePriorYear
Other Expenses Current Year1071807OtherExpensesCurrentYear
Total Expenses Prior Year1675310TotalExpensesPriorYear
Total Expenses Current Year1657524TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16034RevenuesLessExpensesPriorYear
Revenues Less Expenses CY41102RevenuesLessExpensesCY
Total Assets BOY517687TotalAssetsBOY
Total Assets EOY500423TotalAssetsEOY
Total Liabilities BOY358143TotalLiabilitiesBOY
Total Liabilities EOY299777TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY159544NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY200646NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATION OF PUBLIC ON BURN SAFETY INCLUDING TREATMENT OPTIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense359717Expense
DescriptionTHE 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.)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1179241Expense
DescriptionTHE ORGANIZATION ADMINISTERS THE TOBACCO FREE NORTHEAST PA PROGRAM WHICH MISSION IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES BY REDUCING TOBACCO USE.Description
FieldValueIRS element (for citing)
Total Program Service Expense1538958TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BURN PREVENTION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6109693930TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1236 N 17TH STREET FL 2AddressLine1
CityALLENTOWNCity
StatePAState
ZIP Code18104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
GREGORY G KILE
PRESIDENTX000
JOHN BAST
VP, PERSONNEX000
JACQUELINE D FENICLE RN MSN
VP, PROGRAMX000
REBECCA MARTIN RN MSN CCM
VP, DEVELOPMX000
JOHN E CAMPOS
SECRETARYX000
DEBORAH J WILDONGER
TREASURERX000
ROBERT J HOBAUGH JR ESQ
ASSISTANT TRX000
LORI FERDOCK
BOARD MEMBERX000
GEOFFREY B BORDA CPA CVA
BOARD MEMBERX000
CHRIS BRETING CPCU CLU
BOARD MEMBERX000
RUSSELL R CLELLAND CTP CIA
BOARD MEMBERX000
PHILIP P CONDRON
BOARD MEMBERX000
ROCCO A DELVECCHIO
BOARD MEMBERX000
LORRAINE HOOK
BOARD MEMBERX000
CLAUDE E KOHL JR
BOARD MEMBERX000
KEVIN KULP
BOARD MEMBERX000
JOSEPH TRACY
BOARD MEMBERX000
DANIEL D LOZANO MD
BOARD MEMBERX000
JAMES LUCEY
BOARD MEMBERX000
N MICHAEL MEDEI
BOARD MEMBERX000
JAY P NISKEY
BOARD MEMBERX000
TERRENCE OSBORNE
BOARD MEMBERX000
ROBERT C SCHEIRER
BOARD MEMBERX000
STEVEN SCHNEIDER
BOARD MEMBERX000
SUSAN L WILLIAMS
BOARD MEMBERX000
BRUCE R MELLOTT MPH
BOARD MEMBERX000
B DANIEL DILLARD
EXECUTIVE DI8887603356840.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org88876TotalReportableCompFromOrg
Total Other Compensation33568TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues3925MembershipDues
Fundraising Events14000FundraisingEvents
Government Grants1310200GovernmentGrants
All Other Contributions257272AllOtherContributions
Noncash Contributions14000NoncashContributions
Total Contributions1585397TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column28TotalRevenueColumn
Exclusion$28ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events191756GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events14000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses80848FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column110908TotalRevenueColumn
Exclusion$110,908ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PROGRAM FEES5311201593$1,593
PRODUCT SALES453220700$700
FieldValueIRS element (for citing)
Total Other Revenue2293TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1698626TotalRevenueColumn
Exclusion$113,229ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total88876Total
Program Services44438ProgramServices
Management And General22219ManagementAndGeneral
Fundraising22219Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total364024Total
Program Services353720ProgramServices
Management And General6728ManagementAndGeneral
Fundraising3576Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total98361Total
Program Services85574ProgramServices
Management And General6885ManagementAndGeneral
Fundraising5902Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total34456Total
Program Services25842ProgramServices
Management And General5168ManagementAndGeneral
Fundraising3446Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6275Total
Management And General6275ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total59257Total
Program Services56184ProgramServices
Management And General1844ManagementAndGeneral
Fundraising1229Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1918Total
Program Services1200ProgramServices
Management And General718ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4655Total
Program Services4655ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total42205Total
Program Services29194ProgramServices
Management And General8793ManagementAndGeneral
Fundraising4218Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total746Total
Program Services559ProgramServices
Management And General112ManagementAndGeneral
Fundraising75Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1500Total
Management And General1500ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2850Total
Program Services1711ProgramServices
Management And General1067ManagementAndGeneral
Fundraising72Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5284Total
Program Services2103ProgramServices
Management And General3129ManagementAndGeneral
Fundraising52Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total4597Total
Program Services4597ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6929Total
Program Services6929ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total15758Total
Program Services2981ProgramServices
Management And General12413ManagementAndGeneral
Fundraising364Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES919271919271
MISCELLANEOUS562562

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1657524Total
Program Services1538958ProgramServices
Management And General77413ManagementAndGeneral
Fundraising41153Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY162763BOY
EOY157694EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY268121BOY
EOY255130EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33249BOY
EOY33631EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY33314BOY
EOY40656EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis193352LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec180040LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20240BOY
EOY13312EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY517687BOY
EOY500423EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY260681BOY
EOY255807EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY28693BOY
EOY201EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY68769BOY
EOY43769EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY358143BOY
EOY299777EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY159544BOY
EOY200646EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY159544BOY
EOY200646EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY517687BOY
EOY500423EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses41102ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years301075CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years258391CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1603267CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1564602CurrentTaxYearMinus1Year
Current Tax Year1585397CurrentTaxYear
Total5312732Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years301075CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years258391CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1603267CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1564602CurrentTaxYearMinus1Year
Current Tax Year1585397CurrentTaxYear
Total5312732Total
FieldValueIRS element (for citing)
Public Support Total1705312732PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1868CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years349CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43CurrentTaxYearMinus1Year
Current Tax Year28CurrentTaxYear
Total2410Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9272CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50635CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72438CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year94631CurrentTaxYearMinus1Year
Current Tax Year194049CurrentTaxYear
Total421025Total
FieldValueIRS element (for citing)
Total Support5736167TotalSupport
Public Support Pertcentage1700.92620PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93280PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLINE OF CREDITDescription
Amount$43,769Amount
FieldValueIRS element (for citing)
Total Of Amounts43769TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt1932652TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities153245DonatedSrvcAndUseOfFacilities
Other Revenues80781OtherRevenues
Revenue Not Rptd F990234026RevenueNotRptdF990
Revenue Subtotal1698626RevenueSubtotal
Total Revenue Per Form9901698626TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1891550TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities153245DonatedServicesUseOfFacilities
Other Expenses Included80781OtherExpensesIncluded
Expenses Not Rptd F990234026ExpensesNotRptdF990
Expenses Subtotal1657524ExpensesSubtotal
Total Expenses Per Form9901657524TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES 80,781
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 80,781

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL DINNERNameOfEvent1
Gross Receipts Event1189897GrossReceiptsEvent1
Charitable Contributions Event114000CharitableContributionsEvent1
Gross Revenue Event1175897GrossRevenueEvent1
Other Direct Expenses Event176299OtherDirectExpensesEvent1
Name Of Event2BOOT DRIVENameOfEvent2
Gross Receipts Event210359GrossReceiptsEvent2
Gross Revenue Event210359GrossRevenueEvent2
Other Direct Expenses Event267OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events5500GrossReceiptsOtherEvents
Gross Revenue Other Events5500GrossRevenueOtherEvents
Other Direct Expenses Other Events4482OtherDirectExpensesOtherEvents
Gross Receipts Total205756GrossReceiptsTotal
Charitable Contributions Total14000CharitableContributionsTotal
Gross Revenue Total Events191756GrossRevenueTotalEvents
Other Direct Expenses Total Events80848OtherDirectExpensesTotalEvents
Direct Expense Summary Events80848DirectExpenseSummaryEvents
Net Income Summary110908NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6THE 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19IF GOVERNING DOCUMENTS WERE REQUESTED, THE REQUEST WOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR AND A COPY WOULD BE PROVIDED.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 80,781 SPECIAL EVENT EXPENSES -80,781

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.