NATIONAL FALLEN FIREFIGHTERS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FALLEN FIREFIGHTERS FOUNDATION (EIN 52-1832634)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-28
- IRS object ID
- 201323019349300117
- Schema version
- 2012v2.1
- 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
- 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) |
|---|---|---|
| Timestamp | 2013-10-28T09:42:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521186096 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521832634 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FALLEN FIREFIGHTERS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3014471365 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W JASTER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3014471365 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA A O'MALLEY CPA | Name |
| PTIN | P00285909 | PTIN |
| Phone | 3015643636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD SIARNICKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 8895212 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIREHERO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO HONOR AND REMEMBER AMERICA'S FALLEN FIREFIGHTER HEROES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 1455 | TotalNbrVolunteers |
| Total Gross UBI | 4932 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -513 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7114227 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5407997 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 287392 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -189358 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7095184 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5711609 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 409168 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 483388 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1537931 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1612494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 344699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3709027 | OtherExpensePriorYear |
| Other Expenses Current Year | 3815607 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5656126 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5911489 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1439058 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -199880 | RevenuesLessExpensesCY |
| Total Assets BOY | 7350513 | TotalAssetsBOY |
| Total Assets EOY | 7084542 | TotalAssetsEOY |
| Total Liabilities BOY | 395054 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 318076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6955459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6766466 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HONOR AND REMEMBER THE NATION'S FALLEN FIREFIGHTERS, PROVIDE ASSISTANCE TO THEIR FAMILIES AND COWORKERS, AND WORK TO PREVENT FIREFIGHTER FATALITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3104245 | Expense |
| Grants | 483388 | Grants |
| Revenue | 6705 | Revenue |
| Description | SURVIVOR PROGRAMS - TO PROVIDE SUPPORT TO FIRE SERVICE SURVIVORS. SPONSORED THE 7TH ANNUAL FIRE SERVICE SURVIVORS CONFERENCE IN FORT LAUDERDALE, FLORIDA, WITH MORE THAN 230 ATTENDING. THERE ARE NOW 451 NETWORK MEMBERS FROM 42 STATES AND THE DISTRICT OF COLUMBIA. 147 MEMBERS SENT 3,360 REMEMBERANCE CARDS TO FAMILIES ON THE ANNIVERSARY OF THEIR LOVED ONES DEATH. CONTACTED NEWLY BEREAVED FAMILIES AND PROVIDED EMOTIONAL SUPPORT. SURVIVORS OF THE 2012 FALLEN FIREFIGHTERS WERE CAREFULLY MATCHED WITH NETWORK MEMBERS. PROVIDED 400 GRIEF BROCHURES TO SURVIVORS IN 15 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.HAL BRUNO CAMP FOR CHILDREN OF FALLEN FIREFIGHTERS IS A NEW INITIATIVE LAUNCHED IN 2012 DESIGNED TO HELP 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 THE LOSS OF THEIR FIREFIGHTER PARENT. CAMPS WERE HELD IN VIRGINIA AND FLORIDA WITH 31 CHILDREN OF DIFFERENT AGES ATTENDING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1348844 | Expense |
| Description | FIRE SERVICE PROGRAM - TO HELP REDUCE THE NUMBER OF FIREFIGHTERS WHO DIE IN THE LINE-OF-DUTY. DELIVERED SEVEN SESSIONS OF TAKING CARE OF OUR OWN (TCOOO) WHICH WAS ATTENDED BY 287 SENIOR FIRE SERVICE OFFICERS AND CHAPLAINS. THE LOCAL ASSISTANCE STATE TEAMS (LAST) PROVIDED ASSISTANCE WITH 76 FIREFIGHTER FATALITIES, 14 EMS FATALITIES, AND 5 LAW ENFORCEMENT FATALITIES . LAST TRAINING WAS CONDUCTED IN ARIZONA, CALIFORNIA, MISSOURI AND WASHINGTON. THE LAST TRAININGS WERE ATTENDED BY 123 SENIOR FIRE OFFICERS. THE FOUNDATION HAS PARTNERED WITH THE USFA AND HONEYWELL IN AN EFFORT TO CREATE A VULNERABILITY ASSESSMENT TOOL FOR FIRE DEPARTMENTS TO EVALUATE THEIR RISK FOR HAVING A FIREFIGHTER LINE-OF-DUTY DEATH OR SIGNIFICANT INJURY. IN 2012, THE BUILDING PHASE OF THE VULNERABILITY ASSESSMENT PROGRAM CONCLUDED. A FULL CONTINUUM OF BEHAVIORAL HEALTH PROGRAMS WERE COMPLETED IN 2012. THE PROGRAMS ARE A CULMINATION OF A FOUR-YEAR EFFORT FOCUSING ON "FIREFIGHTERS AND THEIR FAMILIES MUST HAVE ACCESS TO COUNSELING AND PSYCHOLOGICAL SUPPORT." THE PROGRAM, KNOWN AS "STRESS FIRST AID", HAS RECEIVED INTEREST INTERNATIONALLY AND MEETS THE NEW NFPA 1500 STANDARDS. THE NFFF HELD A SUMMIT IN MARCH 2012 TO DETERMINE WHAT COURSE OF ACTION FIRE DEPARTMENTS SHOULD TAKE TO PREPARE FOR RESPONSES TO VIOLENT INCIDENTS. THE FULL REPORT FROM THE MARCH MEETING HAS BEEN PUBLISHED AND IS LISTED ON THE LIFE SAFETY INITIATIVES WEBSITE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 951289 | Expense |
| Description | NATIONAL TRIBUTE - NATIONAL TRIBUTE TO ALL FIREFIGHTERS WHO DIED IN THE LINE OF DUTY DURING THE PREVIOUS YEAR. EACH OCTOBER, THE FOUNDATION SPONSORS THE OFFICIAL NATIONAL TRIBUTE TO ALL FIREFIGHTERS WHO DIED IN THE LINE OF DUTY DURING THE PREVIOUS YEAR. HONORED 80 FIREFIGHTERS WHO DIED IN 2011 AND 5 FROM PREVIOUS YEARS. PROVIDED LODGING, MEALS, AND TRAVEL ASSISTANCE TO FAMILIES. HOSTED SURVIVORS WHO ATTENEND THE MEMORIAL WEEKEND. OFFERED GROUP SESSIONS FOR SURVIVORS. INVOLVED HONOR GUARD UNITS AND FAMILY ESCORTS. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5404378 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES JASTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3014471370 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DENNIS COMPTON | |||||||
| CHAIRMAN/PRESIDENT | 8.00 | X | X | 0 | 0 | 0 | |
| VINA DRENNAN | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| LEONARD KING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK MOON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD SCHAITBERGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SETH STATLER | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| PHILIP STITTLEBURG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM WEBB | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM GOLDFEDER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| TROY MARKEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROD MATTHEWS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RONALD SIARNICKI | |||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 225621 | 0 | 24346 | ||
| CHARLES JASTER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 118184 | 0 | 21747 | ||
| LINDA HURLEY | |||||||
| DIRECTOR OF SURVIVOR PROGRAMS | 40.00 | 114593 | 0 | 5837 | X | ||
| VICTOR STAGNARO | |||||||
| DIRECTOR OF FIRE SERVICE PROGRAMS | 40.00 | 113670 | 0 | 5793 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 572068 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57723 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FACETS CONSULTING | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26891 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING SERVICES | DescriptionOfServices |
| Compensation | 137500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 89583 | FederatedCampaigns |
| Membership Dues | 1295 | MembershipDues |
| Fundraising Events | 504177 | FundraisingEvents |
| Government Grants | 3596730 | GovernmentGrants |
| All Other Contributions | 1216212 | AllOtherContributions |
| Noncash Contributions | 70710 | NoncashContributions |
| Total Contributions | 5407997 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92626 | TotalRevenueColumn |
| Exclusion | $92,626 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83589 | TotalRevenueColumn |
| Exclusion | $83,589 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2949395 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2754629 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 194766 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194766 | TotalRevenueColumn |
| Exclusion | $194,766 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 220167 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 504177 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 361514 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -141347 | TotalRevenueColumn |
| Exclusion | -$141,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 134733 | GrossSalesOfInventory |
| Cost Of Goods Sold | 67460 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67273 | TotalRevenueColumn |
| Unrelated Business Revenue | 4932 | UnrelatedBusinessRevenue |
| Exclusion | $62,341 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6705 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5711609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6705 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4932 | UnrelatedBusinessRevenue |
| Exclusion | $291,975 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255174 | Total |
| Program Services | 255174 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228214 | Total |
| Program Services | 228214 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389897 | Total |
| Program Services | 276490 | ProgramServices |
| Management And General | 58367 | ManagementAndGeneral |
| Fundraising | 55040 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984861 | Total |
| Program Services | 832251 | ProgramServices |
| Management And General | 29091 | ManagementAndGeneral |
| Fundraising | 123519 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32061 | Total |
| Program Services | 27088 | ProgramServices |
| Management And General | 883 | ManagementAndGeneral |
| Fundraising | 4090 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108840 | Total |
| Program Services | 88600 | ProgramServices |
| Management And General | 4213 | ManagementAndGeneral |
| Fundraising | 16027 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96835 | Total |
| Program Services | 78169 | ProgramServices |
| Management And General | 6024 | ManagementAndGeneral |
| Fundraising | 12642 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16432 | Total |
| Program Services | 9447 | ProgramServices |
| Fundraising | 6985 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22760 | Total |
| Program Services | 20398 | ProgramServices |
| Management And General | 950 | ManagementAndGeneral |
| Fundraising | 1412 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19375 | Total |
| Management And General | 19375 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1542452 | Total |
| Program Services | 1502316 | ProgramServices |
| Management And General | 2110 | ManagementAndGeneral |
| Fundraising | 38026 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4315 | Total |
| Program Services | 3915 | ProgramServices |
| Fundraising | 400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361726 | Total |
| Program Services | 340450 | ProgramServices |
| Management And General | 11676 | ManagementAndGeneral |
| Fundraising | 9600 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69192 | Total |
| Program Services | 66124 | ProgramServices |
| Management And General | 739 | ManagementAndGeneral |
| Fundraising | 2329 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Program Services | 14000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113316 | Total |
| Program Services | 95774 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 17371 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068866 | Total |
| Program Services | 993159 | ProgramServices |
| Management And General | 24356 | ManagementAndGeneral |
| Fundraising | 51351 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446535 | Total |
| Program Services | 441313 | ProgramServices |
| Fundraising | 5222 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110412 | Total |
| Program Services | 110412 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26226 | Total |
| Program Services | 21084 | ProgramServices |
| Management And General | 4457 | ManagementAndGeneral |
| Fundraising | 685 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5911489 | Total |
| Program Services | 5404378 | ProgramServices |
| Management And General | 162412 | ManagementAndGeneral |
| Fundraising | 344699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334139 | BOY |
| EOY | 548165 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1905608 | BOY |
| EOY | 1240855 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171165 | BOY |
| EOY | 127528 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74131 | BOY |
| EOY | 104839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2217169 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 667073 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631255 | BOY |
| EOY | 1550096 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2954382 | BOY |
| EOY | 3510216 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276990 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2843 | BOY |
| EOY | 2843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7350513 | BOY |
| EOY | 7084542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395054 | BOY |
| EOY | 318076 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395054 | BOY |
| EOY | 318076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4100004 | BOY |
| EOY | 4470260 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2855455 | BOY |
| EOY | 2271206 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6955459 | BOY |
| EOY | 6766466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7350513 | BOY |
| EOY | 7084542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -199880 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10887 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3784561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4183719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5096829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7114227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5407997 | CurrentTaxYear |
| Total | 25587333 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3784561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4183719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5096829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7114227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5407997 | CurrentTaxYear |
| Total | 25587333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 230400 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25356933 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176215 | CurrentTaxYear |
| Total | 700562 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6705 | CurrentTaxYear |
| Total | 12105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26300000 | TotalSupport |
| Gross Receipts From Admissions Etc | 760279 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97070 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $10,621 | DirectContactLegislatorsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $11,977 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 22598 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | ADVOCACY EFFORTS TO MAINTAIN FUNDING FOR PROGRAMS FOR THE SURVIVORS OF FALLEN FIREFIGHTERS, CURRENT LEGISLATION RELATING TO PSOB AND EFFECTIVE PROCESSING OF CLAIMS FOR ILLNESSES RELATED TO EFFORTS DURING THE AFTERMATH OF THE ATTACKS ON THE WORLD TRADE CENTERS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3220033 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2124 | InvestmentEarningsOrLosses |
| Other Expenditures | 1625562 | OtherExpenditures |
| Administrative Expenses | 21499 | AdministrativeExpenses |
| End Of Year Balance | 1575096 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3235310 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6062 | InvestmentEarningsOrLosses |
| Administrative Expenses | 21339 | AdministrativeExpenses |
| End Of Year Balance | 3220033 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2919486 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 334516 | InvestmentEarningsOrLosses |
| Administrative Expenses | 18692 | AdministrativeExpenses |
| End Of Year Balance | 3235310 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2581325 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 352612 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14451 | AdministrativeExpenses |
| End Of Year Balance | 2919486 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3400264 | BeginningOfYearBalance |
| Contributions | 3264 | Contributions |
| Investment Earnings Or Losses | -610193 | InvestmentEarningsOrLosses |
| Other Expenditures | 200000 | OtherExpenditures |
| Administrative Expenses | 12010 | AdministrativeExpenses |
| End Of Year Balance | 2581325 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.65000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1087117 | OtherCostOrOtherBasis |
| Depreciation | 170876 | Depreciation |
| Book Value | 916241 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72208 | OtherCostOrOtherBasis |
| Depreciation | 59003 | Depreciation |
| Book Value | 13205 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1057844 | OtherCostOrOtherBasis |
| Depreciation | 437194 | Depreciation |
| Book Value | 620650 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1550096 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6283226 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10883 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 151135 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 162018 | RevenueNotRptdF990 |
| Revenue Subtotal | 6121208 | RevenueSubtotal |
| Investment Expenses Not Included | 19375 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -428974 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -409599 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5711609 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6472223 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 151135 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 428974 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 580109 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5892114 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 19375 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 19375 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5911489 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT REPRESENTS RESERVES SET ASIDE FOR FUTURE INITIATIVES. |
| SCH D, PART X, LINE 2: 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 - OTHER ADJUSTMENTS: COST OF GOODS SOLD -$67,460 DIRECT EXPENSES RELATED TO FUNDRAISING EVENT -$361,514 SCH D PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $67,460 DIRECT EXPENSES RELATED TO FUNDRAISING EVENT $361,514 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GLENDALE HEIGHTS GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 50656 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38004 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12652 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6180 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6472 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6132 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 9-11 MEMORIAL STAIR CLIMB | NameOfEvent2 |
| Gross Receipts Event2 | 39336 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 39336 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 19214 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 50 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 634352 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 426837 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 207515 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 66579 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 58420 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 198517 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 724344 | GrossReceiptsTotal |
| Charitable Contributions Total | 504177 | CharitableContributionsTotal |
| Gross Revenue Total Events | 220167 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 72759 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 64892 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 223863 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 361514 | DirectExpenseSummaryEvents |
| Net Income Summary | -141347 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYFD 9-11 DISASTER RELIEF FUND | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 522341654 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 255174 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | PEER SUPPORT NYFD 9-11. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 82 | 223270 | FMV |
| EMERGENCY ASSISTANCE | 1 | 4944 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD SIARNICKI | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 188660 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 14306 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 22655 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7162 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17184 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 249967 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| 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. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CAMERAS, LIGHTING AND AUDIO EQUIPMENT | 16 | 67974 | ESTIMATED RETAIL VALUE |
| X | RACE TICKETS | 10 | 2736 | ESTIMATED RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 184,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,570. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 853,866. MANAGEMENT AND GENERAL EXPENSES 956. FUNDRAISING EXPENSES 13,995. TOTAL EXPENSES 868,817. MEDIA: PROGRAM SERVICE EXPENSES 244,055. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 16,745. TOTAL EXPENSES 260,808. RESEARCH CONSULTANT: PROGRAM SERVICE EXPENSES 155,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 155,335. TRAVEL: PROGRAM SERVICE EXPENSES 21,468. MANAGEMENT AND GENERAL EXPENSES 1,146. FUNDRAISING EXPENSES 7,086. TOTAL EXPENSES 29,700. LOGISTICS SUPPORT: PROGRAM SERVICE EXPENSES 43,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,222. | OTHER FEES |
| FORM 990,PART XII,LINE 2C | NO CHANGE FROM PRIOR YEAR. | |
| 990 PART VI LINE 1B | THE COMPOSITION OF THE EXECUTIVE COMMITTEE IS THE CHAIRMAN, THE VICE CHAIRMAN, THE TREASURER AND THE SECRETARY OF THE BOARD. |
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