BURN PREVENTION NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BURN PREVENTION NETWORK (EIN 22-2839595)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-01
- IRS object ID
- 201310609349300306
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-01T08:11:56-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1524 W LINDEN ST | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181024251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222839595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURN PREVENTION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BURN | NameControl |
| Phone | 6109693930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 N 17TH STREET FLOOR 2 | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B DANIEL DILLARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6109693930 | Phone |
| Date Signed | 2013-02-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L BUCK | Name |
| Phone | 6108218580 | Phone |
| Date Prepared | 2013-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1828076 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BURNPREVENTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | EDUCATION OF PUBLIC ON BURN SAFETY INCLUDING TREATMENT OPTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1603267 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1564602 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72438 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94631 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1674223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1659276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 625757 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 623576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46553 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 994399 | OtherExpensePriorYear |
| Other Expenses Current Year | 1051734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1620156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1675310 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16034 | RevenuesLessExpensesCY |
| Total Assets BOY | 536176 | TotalAssetsBOY |
| Total Assets EOY | 517687 | TotalAssetsEOY |
| Total Liabilities BOY | 360598 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 358143 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 175578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159544 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION OF PUBLIC ON BURN SAFETY INCLUDING TREATMENT OPTIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 267465 | Expense |
| Description | THE ORGANIZATION DEVELOPS BURN PREVENTION PROGRAMS AND MATERIALS TO EDUCATE THE PUBLIC ON BURN SAFETY, AND TO SUPPORT BURN TREATMENTS. (NET OF 46,467 OF DONATED SERVICES & USE OF FACILITIES.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1251927 | Expense |
| Description | THE ORGANIZATION ADMINISTERS THE TOBACCO FREE NORTHEAST PA PROGRAM WHICH MISSION IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES BY REDUCING TOBACCO USE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1519392 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURN PREVENTION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6109693930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 N 17TH STREET FL 2 | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREGORY G KILE | ||||||
| PRESIDENT | X | 0 | 0 | 0 | ||
| JOHN BAST | ||||||
| VP, PERSONNE | X | 0 | 0 | 0 | ||
| JACQUELINE D FENICLE RN MSN | ||||||
| VP, PROGRAM | X | 0 | 0 | 0 | ||
| REBECCA MARTIN RN MSN CCM | ||||||
| VP, DEVELOPM | X | 0 | 0 | 0 | ||
| JOHN E CAMPOS | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| DEBORAH J WILDONGER | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| ROBERT J HOBAUGH JR ESQ | ||||||
| ASSISTANT TR | X | 0 | 0 | 0 | ||
| GEORGE BARKANIC | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GEOFFREY B BORDA CPA CVA | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHRIS BRETING CPCU CLU | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TINA M CILURSO MBA EPC RPC | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RUSSELL R CLELLAND CTP CIA | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| PHILIP P CONDRON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ROCCO A DELVECCHIO | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LORRAINE HOOK | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CLAUDE E KOHL JR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KEVIN KULP | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LAURIE LAMASTER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RICHARD A LEIBY JR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DANIEL D LOZANO MD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JAMES LUCEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| N MICHAEL MEDEI | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JAY P NISKEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TERRENCE OSBORNE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GREGORY D PETERS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| REV ALEXANDER POCETTO OSFS PHD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ROBERT C SCHEIRER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| STEVEN SCHNEIDER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SUSAN L WILLIAMS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BRUCE R MELLOTT MPH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| B DANIEL DILLARD | ||||||
| EXECUTIVE DI | 86288 | 0 | 27427 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86288 | TotalReportableCompFromOrg |
| Total Other Compensation | 27427 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PA REGIONAL CENTER FOR PUBLIC SAFETY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 HAMILTON STREET | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM SERVICE | DescriptionOfServices |
| Compensation | 112920 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 3000 | MembershipDues |
| Fundraising Events | 13025 | FundraisingEvents |
| Government Grants | 1398396 | GovernmentGrants |
| All Other Contributions | 150181 | AllOtherContributions |
| Noncash Contributions | 13084 | NoncashContributions |
| Total Contributions | 1564602 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43 | TotalRevenueColumn |
| Exclusion | $43 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 262030 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13025 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 168800 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93230 | TotalRevenueColumn |
| Exclusion | $93,230 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PROGRAM FEES | 531120 | 750 | $750 |
| PRODUCT SALES | 453220 | 651 | $651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1401 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1659276 | TotalRevenueColumn |
| Exclusion | $94,674 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86288 | Total |
| Program Services | 43144 | ProgramServices |
| Management And General | 21572 | ManagementAndGeneral |
| Fundraising | 21572 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398815 | Total |
| Program Services | 378685 | ProgramServices |
| Management And General | 12078 | ManagementAndGeneral |
| Fundraising | 8052 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99376 | Total |
| Program Services | 83084 | ProgramServices |
| Management And General | 8404 | ManagementAndGeneral |
| Fundraising | 7888 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39097 | Total |
| Program Services | 34035 | ProgramServices |
| Management And General | 2696 | ManagementAndGeneral |
| Fundraising | 2366 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6059 | Total |
| Management And General | 6059 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60782 | Total |
| Program Services | 14107 | ProgramServices |
| Management And General | 45634 | ManagementAndGeneral |
| Fundraising | 1041 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22181 | Total |
| Program Services | 20900 | ProgramServices |
| Management And General | 1281 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58077 | Total |
| Program Services | 58077 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57345 | Total |
| Program Services | 50101 | ProgramServices |
| Management And General | 4868 | ManagementAndGeneral |
| Fundraising | 2376 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745 | Total |
| Program Services | 558 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4346 | Total |
| Program Services | 3260 | ProgramServices |
| Management And General | 651 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10372 | Total |
| Program Services | 9796 | ProgramServices |
| Management And General | 512 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6419 | Total |
| Program Services | 5165 | ProgramServices |
| Management And General | 1147 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5551 | Total |
| Program Services | 4163 | ProgramServices |
| Management And General | 833 | ManagementAndGeneral |
| Fundraising | 555 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8295 | Total |
| Program Services | 6221 | ProgramServices |
| Management And General | 1244 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13185 | Total |
| Program Services | 10278 | ProgramServices |
| Management And General | 1715 | ManagementAndGeneral |
| Fundraising | 1192 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 797818 | 797818 | |
| MISCELLANEOUS | 559 | 559 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675310 | Total |
| Program Services | 1519392 | ProgramServices |
| Management And General | 109365 | ManagementAndGeneral |
| Fundraising | 46553 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131636 | BOY |
| EOY | 162763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292611 | BOY |
| EOY | 268121 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12124 | BOY |
| EOY | 33249 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72400 | BOY |
| EOY | 33314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 193352 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27405 | BOY |
| EOY | 20240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536176 | BOY |
| EOY | 517687 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245229 | BOY |
| EOY | 260681 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46600 | BOY |
| EOY | 28693 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68769 | BOY |
| EOY | 68769 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360598 | BOY |
| EOY | 358143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170078 | BOY |
| EOY | 159544 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175578 | BOY |
| EOY | 159544 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536176 | BOY |
| EOY | 517687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -16034 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 429488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1603267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1564602 | CurrentTaxYear |
| Total | 4156823 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 429488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1603267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1564602 | CurrentTaxYear |
| Total | 4156823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4156823 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43 | CurrentTaxYear |
| Total | 2382 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94631 | CurrentTaxYear |
| Total | 296917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4456122 | TotalSupport |
| Public Support Pertcentage170 | 0.93280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $68,769 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68769 | TotalOfAmounts |
| Total Revenue | 1659276 | TotalRevenue |
| Total Expenses | 1675310 | TotalExpenses |
| Excess Or Deficit For Year | -16034 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -16034 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1987797 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 162467 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 166054 | OtherRevenues |
| Revenue Not Rptd F990 | 328521 | RevenueNotRptdF990 |
| Revenue Subtotal | 1659276 | RevenueSubtotal |
| Total Revenue Per Form990 | 1659276 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2003831 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 162467 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 166054 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 328521 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1675310 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1675310 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES (NET 116,000 DONATED SERV/FAC) 166,054 SPECIAL EVENT EXPENSES (NET, 116,000 DONATED SERV/FAC) -166,054 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES (NET 116,000 DONATED SERV/FAC) 166,054 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES (NET, 116,000 DONATED SERV/FAC) 166,054 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 153790 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4720 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 149070 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 74764 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAR SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 112775 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8305 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 104470 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 91290 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8490 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8490 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2746 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 275055 | GrossReceiptsTotal |
| Charitable Contributions Total | 13025 | CharitableContributionsTotal |
| Gross Revenue Total Events | 262030 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 168800 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 168800 | DirectExpenseSummaryEvents |
| Net Income Summary | 93230 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE TOTAL NUMBER OF VOLUNTEERS IS ESTIMATED BASED ON LISTINGS MAINTAINED BY THE PROGRAM COORDINATOR FOR PROGRAMMING AND BY THE EXECUTIVE DIRECTOR FOR SPECIAL EVENTS. VOLUNTEERS PROVIDE SERVICES INCLUDING TOWING, TRAINING, TEACHING TO STUDENTS, AND OPERATING THE FIRE SAFETY HOUSES USED FOR INSTRUCTION AND TRAINING PURPOSES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE, EXECUTIVE DIRECTOR AND THE ACCOUNTANT MEET TOGETHER AND REVIEW A DRAFT OF THE FORM 990. ANY CHANGES REQUESTED BY THE AUDIT COMMITTEE, EXECUTIVE DIRECTOR, AND ACCOUNTANT ARE MADE. A REVISED DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ACCOUNTANT TO VERIFY THE CHANGES ARE MADE PRIOR TO THE PROCESSING THE FINAL DRAFT OF THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SUBMIT A COMPLETED DISCLOSURE FROM TO THE NOMINATING COMMITTEE UPON ELECTION TO THE BOARD, AND SHOULD THEY BE RE-NOMINATED AT THE END OF THEIR 3-YEAR TERM, THEY COMPLETE THE DISCLOSURE AGAIN AT THAT TIME. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | IF GOVERNING DOCUMENTS WERE REQUESTED, THE REQUEST WOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR AND A COPY WOULD BE PROVIDED. |
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