FIREFIGHTERS BURN INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FIREFIGHTERS BURN INSTITUTE (EIN 23-7364927)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349303728
- Schema version
- 2011v1.2
- 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 | 2012-05-14T11:30:15-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958155115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237364927 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Firefighters Burn Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRE | NameControl |
| Phone | 9167398525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 STOCKTON BLVD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E DOUCETTE | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID C WILSON | Name |
| Phone | 9169225109 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES E DOUCETTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 STOCKTON BLVD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 892256 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FFBURN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE BURN RECOVERY, PREVENTION, EDUCATION AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 873271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 666386 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28092 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10128 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9172 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 891235 | TotalRevenuePriorYear |
| Total Revenue Current Year | 694359 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 304585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 338788 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68474 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 524514 | OtherExpensePriorYear |
| Other Expenses Current Year | 425555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 831099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 767343 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60136 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -72984 | RevenuesLessExpensesCY |
| Total Assets BOY | 2144945 | TotalAssetsBOY |
| Total Assets EOY | 2062357 | TotalAssetsEOY |
| Total Liabilities BOY | 21559 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22303 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2123386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2040054 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE BURN RECOVERY, PREVENTION, EDUCATION AND RESEARCH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 303969 | Expense |
| Description | Burn Survivor Recovery Support - Assure the most advanced burn care is available to those who require it by financially supporting the purchase of medical equipment, promoting and supporting construcion of and improvements to burn treatment facilities and supporting skilled burn care professionals, firefighters and first responders with continuing education grants, scholarships and classes.Burn Recovery Programs:The Firefighters Kids Camp is a special summer camp for young burn survivors, which incorporates psychosocial elements in order to help the children deal with their scars and disfigurement, as well as physical elements to help build confidence and self esteem.An adult Burn Survivor Retreat and a Burn Survivor Cruise provide the unique opportunity for adults and families who have been affected by the pain, disfigurement and life changes resulting from a serious burn injury to meet with others who have gone through a similar experience. The programs provide a forum to encourage healing from the inside out, learning to cope with grief, anger and emotions, overcoming fears and building confidence, and providing a safe environment for discussing intimate relationships, sexuality and disfigurement.Monthly recovery group meetings provide a forum where patients, family and friends are encouraged and educated about the burn injury and recovery process.Burn recovery social gatherings and events are scheduled throughout the year to bring together burn survivors, firefighters, volunteers and friends of the firefighters burn institute to the benefit of all participants."Little Heroes" Preschool Burn Camp is a model burn recovery program designed for pre-school burn survivors ages 3 to 6 years old and their families. This unique three-day program includes physical therapy, social and skill-building activities for pre-school childen who have suffered severe burns, while also providing on-site education, counseling and support for the child's caregivers and siblings. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122164 | Expense |
| Description | Outreach - Provide burn program information to organizations, groups and individuals; provide education and publicity about the availability of burn programs and services; give reports, make public presentations and increase awareness about the Firefighters Burn Institute; collaborate with other non-profit organizations and individuals, contribute to other organizations with similar purposes and missions, and recognize and encourage those who suport burn care, preventions and recovery. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99445 | Expense |
| Grants | 3000 | Grants |
| Description | Education - training and education of burn care professionals, firefighters, first responders and staff is accomplished through sponsoring attendance at conferences, workshops, conventions, meetings and other educational opportunities. Education also encompasses hosting and offering educational workshops and classes and continuing support of educational opportunities revolving around burn care and recovery. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 101158 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 626736 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHANNON MUNOZ CONTROLLER | NamePerson |
| Telephone Number | 9167398525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 STOCKTON BLVD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RYAN HENRY | ||||||
| CITY DIRECTOR | 0.00 | X | 0 | 6636 | 0 | |
| CHRIS ANDREW | ||||||
| CITY DIRECTOR | 0.00 | X | 0 | 6636 | 0 | |
| DAVE TAMBOR | ||||||
| Dist Director | 0.00 | X | 0 | 9204 | 0 | |
| ANDY ANGELL | ||||||
| Dist Director | 0.00 | X | 0 | 9204 | 0 | |
| JAYMES BUTLER | ||||||
| CITY DIRECTOR | 0.00 | X | 0 | 17172 | 0 | |
| RICH SCHMIEDT | ||||||
| President | 0.00 | X | 0 | 34332 | 0 | X |
| PAT COOK | ||||||
| SEC/TRES | 0.00 | X | 0 | 17172 | 0 | X |
| JEFF HICKMAN | ||||||
| METRO DIRECTOR | 0.00 | X | 0 | 9204 | 0 | |
| SKIP NANCE | ||||||
| DIR MEMBER SERV | 0.00 | X | 0 | 9204 | 0 | |
| MAURICE JOHNSON | ||||||
| METRO VICE PRES | 0.00 | X | 0 | 12348 | 0 | |
| CHUCK INGRAM | ||||||
| METRO DIRECTOR | 0.00 | X | 0 | 9204 | 0 | |
| JAMES E DOUCETTE | ||||||
| Executive Direc | 40.00 | 68386 | 0 | 2160 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 140316 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2160 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 666386 | AllOtherContributions |
| Noncash Contributions | 17412 | NoncashContributions |
| Total Contributions | 666386 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21069 | TotalRevenueColumn |
| Exclusion | $21,069 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44083 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53870 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -9787 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9787 | TotalRevenueColumn |
| Exclusion | -$9,787 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102268 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2268 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2268 | TotalRevenueColumn |
| Exclusion | -$2,268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40345 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22380 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17965 | TotalRevenueColumn |
| Exclusion | $17,965 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 20373 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19379 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 994 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 694359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 994 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,979 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70546 | Total |
| Program Services | 70546 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190038 | Total |
| Program Services | 123481 | ProgramServices |
| Management And General | 36540 | ManagementAndGeneral |
| Fundraising | 30017 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3703 | Total |
| Program Services | 2920 | ProgramServices |
| Management And General | 430 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52450 | Total |
| Program Services | 39359 | ProgramServices |
| Management And General | 7187 | ManagementAndGeneral |
| Fundraising | 5904 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22051 | Total |
| Program Services | 17922 | ProgramServices |
| Management And General | 2267 | ManagementAndGeneral |
| Fundraising | 1862 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7643 | Total |
| Program Services | 4571 | ProgramServices |
| Management And General | 1743 | ManagementAndGeneral |
| Fundraising | 1329 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7399 | Total |
| Program Services | 4425 | ProgramServices |
| Management And General | 1687 | ManagementAndGeneral |
| Fundraising | 1287 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2341 | Total |
| Program Services | 2341 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19939 | Total |
| Program Services | 13999 | ProgramServices |
| Management And General | 4155 | ManagementAndGeneral |
| Fundraising | 1785 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7661 | Total |
| Program Services | 5378 | ProgramServices |
| Management And General | 1597 | ManagementAndGeneral |
| Fundraising | 686 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47708 | Total |
| Program Services | 34912 | ProgramServices |
| Management And General | 8951 | ManagementAndGeneral |
| Fundraising | 3845 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9038 | Total |
| Program Services | 8280 | ProgramServices |
| Management And General | 312 | ManagementAndGeneral |
| Fundraising | 446 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7280 | Total |
| Program Services | 5111 | ProgramServices |
| Management And General | 1517 | ManagementAndGeneral |
| Fundraising | 652 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4763 | Total |
| Program Services | 1938 | ProgramServices |
| Management And General | 1874 | ManagementAndGeneral |
| Fundraising | 951 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| UC DAVIS BURN UNIT | 100000 | 100000 | |
| OTHER PROGRAMS | 48007 | 48007 | |
| EVENT EXPENSES | 44261 | 5286 | 38975 |
| Camps | 72418 | 72418 | |
| AMERICAN BURN ASSOCIATION | 52688 | 52688 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -5591 | Total |
| Program Services | 10154 | ProgramServices |
| Management And General | 3873 | ManagementAndGeneral |
| Fundraising | -19618 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767343 | Total |
| Program Services | 626736 | ProgramServices |
| Management And General | 72133 | ManagementAndGeneral |
| Fundraising | 68474 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75993 | BOY |
| EOY | 31105 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817981 | BOY |
| EOY | 808946 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5150 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36238 | BOY |
| EOY | 34890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1340366 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 152950 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209583 | BOY |
| EOY | 1187416 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144945 | BOY |
| EOY | 2062357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21559 | BOY |
| EOY | 18486 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21559 | BOY |
| EOY | 22303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1962766 | BOY |
| EOY | 1897823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160620 | BOY |
| EOY | 142231 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123386 | BOY |
| EOY | 2040054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144945 | BOY |
| EOY | 2062357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -72984 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10348 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 934073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 958360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 984426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666386 | CurrentTaxYear |
| Total | 4416516 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 934073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 958360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 984426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666386 | CurrentTaxYear |
| Total | 4416516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4416516 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65152 | CurrentTaxYear |
| Total | 280845 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 18959 | CurrentTaxYear |
| Total | 18959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4716320 | TotalSupport |
| Public Support Pertcentage170 | 0.93640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1250000 | OtherCostOrOtherBasis |
| Depreciation | 86838 | Depreciation |
| Book Value | 1163162 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89906 | OtherCostOrOtherBasis |
| Depreciation | 65522 | Depreciation |
| Book Value | 24384 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 460 | OtherCostOrOtherBasis |
| Depreciation | 590 | Depreciation |
| Book Value | -130 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1187416 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital Lease Payable | Description |
| Amount | $3,817 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3817 | TotalOfAmounts |
| Total Revenue | 694359 | TotalRevenue |
| Total Expenses | 767343 | TotalExpenses |
| Excess Or Deficit For Year | -72984 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10349 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -10349 | TotalAdjustments |
| Excess Or Deficit Per FS | -83333 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 712132 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10349 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 28122 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 17773 | RevenueNotRptdF990 |
| Revenue Subtotal | 694359 | RevenueSubtotal |
| Total Revenue Per Form990 | 694359 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 795465 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 28122 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 28122 | ExpensesNotRptdF990 |
| Expenses Subtotal | 767343 | ExpensesSubtotal |
| Total Expenses Per Form990 | 767343 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | ROUNDING $1 ROUNDING $ -0 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRAB FEED AND OTHER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 40345 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40345 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8753 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9220 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3207 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40345 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40345 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8753 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9220 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3207 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22380 | DirectExpenseSummaryEvents |
| Net Income Summary | 17965 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FIREFIGHTERS BURN INSTITUTE ADHERES TO A PUBLIC DISCLOSURE POLICY, WHICH INCLUDES RETAINING A BINDER ON THE PREMISES AT 3823 V STREET, SUITE 4, SACRAMENTO, CA 95817, CONTAINING CURRENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THE DOCUMENTS ARE AVAILABLE FOR REVIEW DURING BUSINESS HOURS. IF REQUESTED, THE FIREFIGHTERS BURN INSTITUTE WILL PROVIDE COPIES OF THESE DOCUMENTS VIA MAIL OR E-MAIL. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WHEN DETERMINING COMPENSATION FOR FIREFIGHTERS BURN INSTITUTE EXECUTIVE DIRECTOR, CEO, TOP MANAGEMENT AND OTHER OFFICERS OR KEY EMPLOYEES, AN ANNUAL SALARY PROPOSAL IS SUBMITTED TO THE PRESIDENT AND THE SECRETARY TREASURER OF THE BOARD OF TRUSTEES IN WRITTEN FORMAT BY THE FFBI EXECUTIVE DIRECTOR, ALONG WITH CURRENT SALARY INFORMATION FOR COMPARABLE JOB DESCRIPTIONS IN SIMILAR GEOGRAPHIC AREAS FOR SIMILAR AGENCIES. THE DETERMINATION OF COMPENSATION IS MADE AFTER DELIBERATION BY THE BOARD OF TRUSTEES AS A WHOLE, ONCE COMPENSATION COMPARISONS, PROJECTED BUDGET, STAFF PERFORMANCE, JOB DESCRIPTIONS AND OTHER RELEVANT INFORMATION HAVE BEEN REVIEWED. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE FIREFIGHTERS BURN INSTITUTE REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY MEMBER OF THE BOARD, STAFF MEMBER, COMMITTEE MEMBER, VOLUNTEER OR DONOR CAN REQUEST TO HAVE THE ISSUE OF A CONFLICT OF INTEREST ADDRESSED BY NOTIFYING THE FIREFIGHTERS BURN INSTITUTE EXECUTIVE DIRECTOR OR THE PRESIDENT OF THE BOARD OF TRUSTEES. BOARD MEMBERS ARE MADE AWARE OF THEIR RESPONSIBILITY TO DISCLOSE ANY PROPOSED ACTIVITIES WHICH PRESENT OR MAY BE A CONFLICT OF INTEREST TO THE PRESIDENT OR EXECUTIVE DIRECTOR AND HAVE THEM APPROVED IN ADVANCE BY THE BOARD OF TRUSTEES. IF DEEMED NECESSARY, OUTSIDE PROFESSIONALS, INCLUDING ATTORNEYS ARE CONTRACTED TO REVIEW ANY PERCEIVED CONFLICTS. A STATEMENT IS SIGNED BY EACH BOARD OF TRUSTEE MEMBER ANNUALLY, AGREEING TO THE TERMS OF THE CONFLICT OF INTEREST POLICY. ENFORCEMENT IS THE RESPONSIBILITY OF THE BOARD OF TRUSTEES UNDER THE GUIDANCE OF THE CURRENT PRESIDENT OF THE BOARD. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | ONCE THE DRAFT OF THE ANNUAL 990 IS PREPARED BY A CONTRACTED CPA IN COLLABORATION WITH THE FIREFIGHTERS BURN INSTITUTE ACCOUNTING STAFF AND EXECUTIVE DIRECTOR, IT IS REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER OF THE BOARD OF TRUSTEES. THE 990 IS ALSO PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO BEING FILED. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Burn Research - clinical and laboratory research grants are awarded to researchers and burn care professionals in an effort to gain new knowldege and insight to facilitate advancements in burn care and improve treatment of burn injuries. OTHER PROGRAM SERVICES 5: Education - training and education of burn care professionals, firefighters, first responders and staff is accomplished through sponsoring attendance at conferences, workshops, conventions, meetings and other educational opportunities. Education also encompasses hosting and offering educational workshops and classes and continuing support of educational opportunities revolving around burn care and recovery. |
| Client Note 1 - |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO AREA FIREFIGHTERS LOCAL 522 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 STOCKTON BLVD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946104568 | EIN |
| Primary Activities | GENERAL WELFARE OF FIREFIGHTERS | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(5) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments