NATIONAL FALLEN FIREFIGHTERS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FALLEN FIREFIGHTERS FOUNDATION (EIN 52-1832634)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-11
- IRS object ID
- 201102849349300430
- Schema version
- 2010v3.4
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-11T11:44:45-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN RUTHERFORD KNIGHT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208171800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 Ave | AddressLine1 |
| Address Line2 | PO Drawer 498 | AddressLine2 |
| City | Emmitsburg | City |
| State | MD | State |
| ZIP Code | 217278920 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES JASTER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-10-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018281008 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 Ave | AddressLine1 |
| City | Emmitsburg | City |
| State | MD | State |
| ZIP Code | 21727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5624313 | GrossReceipts |
| Group Return For Affiliates | false | 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 | Our mission is to honor and remember America's fallen fire heroes and to provide resources to assist their survivors in rebuilding their lives. | 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 | 6910 | TotalGrossUBI |
| Contributions Grants Prior Year | 4187894 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5096829 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -186556 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190982 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73531 | OtherRevenuePriorYear |
| Other Revenue Current Year | 201042 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4074869 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5488853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 332750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 395530 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1091943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1299337 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 344355 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2802314 | OtherExpensePriorYear |
| Other Expenses Current Year | 3647930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4227007 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5342797 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -152138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 146056 | RevenuesLessExpensesCY |
| Total Assets BOY | 5722816 | TotalAssetsBOY |
| Total Assets EOY | 6041734 | TotalAssetsEOY |
| Total Liabilities BOY | 228839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 359116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5493977 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5682618 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO HONOR AND REMEMBER AMERICA'S FALLEN FIRE HEROES AND TO PROVIDE RESOURCES TO ASSIST THEIR SURVIVORS IN REBUILDING THEIR LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 809019 | Expense |
| Description | 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 2009 and 25 from previous years. Among those from previous years were military firefighters who died performing firefighting duties. Provided lodging, meals, and travel assistance to families. Hosted survivors who attended 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 Services. Broadcasted the Candlelight and Memorial Services live and streamed over the internet. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1416086 | Expense |
| Description | LODD prevention program. To help reduce the number of firefighters who die in the line-of-duty. Delivered eight sessions of Taking Care of Our Own (TCOOO) which was attended by 268 senior fire service officers and chaplains, including two sessions to the wildland fire community. The Local Assistance State Teams (LAST) provided assistance with 59 firefighter fatalities in 25 states. LAST training was conducted in Fairbanks, Alaska; Tuscaloosa, Alabama; and Charleston, West Virginia. The LAST trainings were attended by 41 senior fire officers. Held a Safety Summit in March 2010, with over 150 participants. 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. The Foundation has been developing a searchable database containing listings of fire research, articles, and reports tied to the 16 Firefighter Life Safety Initiatives. The Foundation has completed a training program to follow up on its highly successful Courage to Be Safe. This compelling presentation examines the root causes of LODDs and the role of Leadership, Accountability, Culture and Knowledge (LACK) as it impacts the end result. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2632021 | Expense |
| Grants | 239302 | Grants |
| Revenue | 129193 | Revenue |
| Description | Other survivor programs. To provide support to fire service survivors. Sponsored the 5th annual Fire Service Survivors Conference in Schaumburg, Illinois With more than 120 attending. There are now 385 Network members from 45 states. 122 members sent 2,985 Rememberance cards to families on the anniversary of their loved one's death. Contacted newly bereaved families and provided emotional support. Survivors of 2010 fallen firefighters were carefully matched with Network members. Provided 331 grief brochures to survivors in ten states. Prepared and sent six issues of The Journey dealing with loss and survivor-to-survivor support - each issue was sent to more than 3,000 survivors. Awarded 86 scholarships to spouses, children, and stepchildren. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4857126 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 104 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | 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 |
| 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 | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES JASTER | NamePerson |
| Telephone Number | 3014471370 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16825 S SETON AVE | AddressLine1 |
| City | Emmitsburg | City |
| State | MD | State |
| ZIP Code | 21727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer |
|---|---|---|---|---|---|---|
| HAL BRUNO | ||||||
| CHAIRMAN EMERITUS | 1.0 | X | 0 | 0 | ||
| DENNIS COMPTON | ||||||
| CHAIRMAN/PRESIDENT | 15.0 | X | 0 | 0 | 0 | |
| VINA DRENNAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LEONARD KING | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARK MOON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HAROLD SCHAITBERGER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SETH STATLER | ||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | |
| PHILIP STITTLEBURG | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KENT JESPERSEN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| WILLIAM WEBB | ||||||
| DIRECTOR | 20.0 | X | 0 | 0 | 0 | |
| WILLIAM GOLDFEDER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RONALD SIARNICKI | ||||||
| EXECUTIVE DIRECTOR | 40.0 | 196544 | 22481 | 0 | X | |
| CHARLES JASTER | ||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 110961 | 20158 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307505 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42639 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | 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 | DescriptionOfServices |
| Compensation | 108393 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 97028 | FederatedCampaigns |
| Fundraising Events | 16791 | FundraisingEvents |
| Government Grants | 2427318 | GovernmentGrants |
| All Other Contributions | 2555692 | AllOtherContributions |
| Noncash Contributions | 99756 | NoncashContributions |
| Total Contributions | 5096829 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98878 | TotalRevenueColumn |
| Exclusion | $98,878 | 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 | 45510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45510 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92104 | TotalRevenueColumn |
| Exclusion | $92,104 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18016 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16791 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36960 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18944 | TotalRevenueColumn |
| Exclusion | -$18,944 | 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 | 182383 | GrossSalesOfInventory |
| Cost Of Goods Sold | 98500 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83883 | TotalRevenueColumn |
| Exclusion | $83,883 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER | 4240 | 4240 |
| HONORARIUMS | 10494 | 10494 |
| SWEEPSTAKES/AUCTIONS | 53824 | 53824 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15125 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6910 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90593 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5488853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129193 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6910 | UnrelatedBusinessRevenue |
| Exclusion | $255,921 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156228 | Total |
| Program Services | 156228 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239302 | Total |
| Program Services | 239302 | 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 | 307505 | Total |
| Program Services | 238932 | ProgramServices |
| Management And General | 20910 | ManagementAndGeneral |
| Fundraising | 47663 | Fundraising |
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 | 725232 | Total |
| Program Services | 563424 | ProgramServices |
| Management And General | 48722 | ManagementAndGeneral |
| Fundraising | 113086 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24051 | Total |
| Program Services | 18688 | ProgramServices |
| Management And General | 1635 | ManagementAndGeneral |
| Fundraising | 3728 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166049 | Total |
| Program Services | 129020 | ProgramServices |
| Management And General | 11291 | ManagementAndGeneral |
| Fundraising | 25738 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76500 | Total |
| Program Services | 59441 | ProgramServices |
| Management And General | 5202 | ManagementAndGeneral |
| Fundraising | 11857 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17667 | Total |
| Program Services | 17667 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30829 | Total |
| Program Services | 30829 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 18176 | Total |
| Program Services | 18176 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5672 | Total |
| Program Services | 5632 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131206 | Total |
| Program Services | 119139 | ProgramServices |
| Management And General | 1381 | ManagementAndGeneral |
| Fundraising | 10686 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36502 | Total |
| Program Services | 33300 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
| Fundraising | 2827 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69933 | Total |
| Program Services | 62155 | ProgramServices |
| Management And General | 680 | ManagementAndGeneral |
| Fundraising | 7098 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701588 | Total |
| Program Services | 640222 | ProgramServices |
| Management And General | 14707 | ManagementAndGeneral |
| Fundraising | 46659 | 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 | 23665 | Total |
| Program Services | 14076 | ProgramServices |
| Management And General | 6011 | ManagementAndGeneral |
| Fundraising | 3578 | Fundraising |
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 | 83918 | Total |
| Program Services | 83918 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19513 | Total |
| Program Services | 16956 | ProgramServices |
| Management And General | 1898 | ManagementAndGeneral |
| Fundraising | 659 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 374506 | 339318 | 2937 | 32251 |
| MEMBER FEES AND SUBSCRIPTIONS | 11530 | 5991 | 0 | 5539 |
| PROFESSIONAL CONSULTANTS | 2084071 | 2049775 | 1310 | 32986 |
| REPAIRS AND MAINT | 14937 | 14937 | 0 | 0 |
| BANK FEES | 24217 | 0 | 24217 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5342797 | Total |
| Program Services | 4857126 | ProgramServices |
| Management And General | 141316 | ManagementAndGeneral |
| Fundraising | 344355 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229991 | BOY |
| EOY | 219900 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759092 | BOY |
| EOY | 784206 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24726 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185903 | BOY |
| EOY | 211712 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26640 | BOY |
| EOY | 43390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1989774 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 459024 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557388 | BOY |
| EOY | 1530750 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442183 | BOY |
| EOY | 1810788 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477303 | BOY |
| EOY | 1424522 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19590 | BOY |
| EOY | 16466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5722816 | BOY |
| EOY | 6041734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228839 | BOY |
| EOY | 359116 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228839 | BOY |
| EOY | 359116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269933 | BOY |
| EOY | 3744265 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224044 | BOY |
| EOY | 1938353 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5493977 | BOY |
| EOY | 5682618 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5722816 | BOY |
| EOY | 6041734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 146056 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42585 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 3574202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4200148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3784561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4183719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5142339 | CurrentTaxYear |
| Total | 20884969 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3574202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4200148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3784561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4183719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5142339 | CurrentTaxYear |
| Total | 20884969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20884969 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98878 | CurrentTaxYear |
| Total | 566789 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20301 | CurrentTaxYearMinus3Years |
| Total | 85696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21537454 | TotalSupport |
| Gross Receipts From Admissions Etc | 647658 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96971 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89572 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1072364 | OtherCostOrOtherBasis |
| Depreciation | 115697 | Depreciation |
| Book Value | 956667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 917410 | OtherCostOrOtherBasis |
| Depreciation | 343327 | Depreciation |
| Book Value | 574083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1530750 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 201824 | F |
| CDS | 114009 | F |
| GOVERNMENT SECURITIES | 358805 | F |
| CORPORATE BONDS | 749884 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1424522 | TotalOfBookValueSecurities |
| Total Revenue | 5488853 | TotalRevenue |
| Total Expenses | 5342797 | TotalExpenses |
| Excess Or Deficit For Year | 146056 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 140537 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -97944 | DonatedServicesAndFacilities |
| Other | -$8 | OtherAmount |
| Total Adjustments | 42585 | TotalAdjustments |
| Excess Or Deficit Per FS | 188641 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5895692 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 140537 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 180965 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 98500 | OtherRevenues |
| Revenue Not Rptd F990 | 420002 | RevenueNotRptdF990 |
| Revenue Subtotal | 5475690 | RevenueSubtotal |
| Other Revenues Not Included | 13163 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13163 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5488853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5707051 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 278909 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 98500 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 377409 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5329642 | ExpensesSubtotal |
| Other Expenses Not Included | 13155 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13155 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5342797 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Reconciliation of Expenses | Part XIII Line 2d | Cost of goods sold $98,500 |
| Reconciliation of Expenses | Part XIII Line 4b | Refund of scholarship $13,155 |
| Intended use of Endowment Funds | Part V, Line 4 | Most of these funds are temporarily restricted to different programs as outlined in Note D of the audit. Scholarships = $1,399,986, Other NYC Surviror Programs = $220,651, Memorial Weekend = $4,400, Survivors Conference = $33,955, Site/Chapel Renovations = $17,461, Into the Fire = $21,808, NYC Walk of Honor = $85,230, Line-of-Duty Death Prevention Program = $18,122, Vulnerability Assessment = $125,000, Stair Climb = $11,740. |
| Reconciliation of Revenue | Part XII, Line 4b | Cost of Goods Sold $98,500 |
| Reconciliation of Net Assets | Part XI, Line 8 | K-1 dividends $8 |
| Reconcilation of Revenue | Part XII | Refund of Scholarships $13,155 k-1 dividends 8 -------- total $13,163 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf tourn | NameOfEvent1 |
| Gross Receipts Event1 | 34807 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16791 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18016 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 532 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4470 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7700 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 24258 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 34807 | GrossReceiptsTotal |
| Charitable Contributions Total | 16791 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18016 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 532 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4470 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7700 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 24258 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36960 | DirectExpenseSummaryEvents |
| Net Income Summary | -18944 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FDNY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 METROTECH 5E9 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 156228 | AmountOfCashGrant |
| Purpose Of Grant | PEER SUPPORT FDNY | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (79 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarship to Anna Maria College | 1 | 3500 |
| Scholarship to Blinn College | 1 | 3000 |
| Scholarship to Boston University | 1 | 3000 |
| Scholarship to Georgia State University | 2 | 6000 |
| Scholarship to Bowling Green State University | 1 | 3000 |
| Scholarship to Limestone College | 1 | 1000 |
| Scholarship to University of California | 1 | 3000 |
| Scholarship to Saint Joseph's University | 1 | 3000 |
| Scholarship to Central Community College | 1 | 3000 |
| Scholarship to Long Island University | 2 | 6000 |
| Scholarship to Skidmore College | 1 | 3000 |
| Scholarship to Hampton University | 1 | 3000 |
| Scholarship to Monmouth University | 3000 | |
| Scholarship to University of Central Missouri | 1 | 3000 |
| Scholarship to Saint Louis University | 1 | 3000 |
| Scholarship to Culinary Academy of Long Island | 1 | 1290 |
| Scholarship to Quinnipiac University | 1 | 3000 |
| Scholarship to Carson-Newman College | 1 | 3000 |
| Scholarship to Marist College | 2 | 6000 |
| Scholarship to Dominican College | 1 | 3500 |
| Scholarship to Davidson College | 1 | 3000 |
| Scholarship to Eastern Kentucky University | 1 | 500 |
| Scholarship to Elmira College | 1 | 3000 |
| Scholarship to Hardin Simmons University | 1 | 3000 |
| Scholarship to Iona College | 1 | 3000 |
| Scholarship to Tulsa Community College | 1 | 1000 |
| Scholarship to University of Scranton | 1 | 3000 |
| Scholarship to Middle Tennessee State University | 1 | 3000 |
| Scholarship to Mississippi State | 1 | 3000 |
| Scholarship to Chestnut Hill College | 1 | 3000 |
| Scholarship to New York University | 1 | 3000 |
| Scholarship to East Carolina University | 1 | 3000 |
| Scholarship to Laboratory Institute of Merchand | 1 | 3000 |
| Scholarship to Northwest Mississippi Comm college | 1 | 1350 |
| Scholarship to Kankakee Community College | 1 | 3000 |
| Scholarship to Otterbein College | 1 | 3000 |
| Scholarship to Prince Georges Community College | 1 | 912 |
| Scholarship to Quincy University | 1 | 1000 |
| Scholarship to Eastern New Mexico University | 1 | 3000 |
| Scholarship to Richard Stockton College of NJ | 3 | 9000 |
| Scholarship to LaSalle University | 1 | 3000 |
| Scholarship to Coastal Carolina University | 1 | 3000 |
| Scholarship to Seton Hill University | 1 | 3000 |
| Scholarship to Saint Bonaventure University | 1 | 3000 |
| Scholarship to Southeastern Oklahoma State Univ | 1 | 3000 |
| Scholarship to Columbia State Community College | 1 | 3000 |
| Scholarship to Santa Clara University | 1 | 3000 |
| Scholarship to Northern Arizona University | 1 | 3000 |
| Scholarship to Saginaw Valley State University | 1 | 3000 |
| Scholarship to St Johns River Community College | 1 | 3000 |
| Scholarship to St Johns University | 1 | 3000 |
| Scholarship to Lake Erie College of Osteo Medicine | 1 | 3000 |
| Scholarship to St Marys College | 1 | 3000 |
| Scholarship to Binghamton University | 1 | 3000 |
| Scholarship to State University of New York | 1 | 3000 |
| ScHolarship to State University of New York Pur | 1 | 3000 |
| Scholarship to Vernon College Central City | 1 | 6300 |
| Scholarship to Ithaca College | 3000 | |
| Scholarship to Wentworth Academy | 1 | 3500 |
| Scholarship to University of California Los Angele | 1 | 3000 |
| Scholarship to University of North Texas | 1 | 3000 |
| Scholarship to Mesa community college | 2050 | |
| Scholarship to University of Colorado at Boulder | 1 | 3000 |
| Scholarship to University of North Carolina | 1 | 3000 |
| Scholarship to University of Memphis | 1 | 3000 |
| Scholarship to Chamberlain College of Nursing | 1 | 3000 |
| Scholarship to Indiana University | 1 | 3000 |
| Scholarship to University of Pittsburgh JOhnstown | 1 | 3000 |
| Scholarship to University of Salisbury | 1 | 3000 |
| Scholarship to Univ of Tennessee Chattanooga | 1 | 3000 |
| Scholarship to University of Wisconsin Green Bay | 1 | 3000 |
| Scholarship to University of Wyoming | 1 | 1000 |
| Scholarship to Texas Womens University | 1 | 1500 |
| Scholarship to University of Florida | 1 | 3000 |
| Scholarship to Florida Atlantic University | 1 | 3000 |
| Survivor Assistance | 1 | 3900 |
| Scholarship to Spokane Falls Community College | 1 | 3000 |
| Scholarship to Pepperdine University | 1 | 3000 |
| Scholarship to Central Methodist University | 1 | 3000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHOLARSHIP REQUIREMENTS | Identifier |
| Return Reference | PART I | ReturnReference |
| Explanation | 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD SIARNICKI | NamePerson |
| Base Compensation Filing Org | 176180 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 20364 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5285 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17196 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 219025 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10556 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26674 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sales price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | cameras cables other communication equip | 1 | 4600 | FMV |
| X | GIFT PACKAGES | 7 | 9523 | FMV |
| X | REPLICA SUPER BOWL HELMET | 1 | 125 | FMV |
| X | golf prizes | 8 | 7100 | fmv |
| X | air line tickets | 1 | 1000 | fmv |
| X | memberships | 1 | 830 | cost |
| X | gas monitor | 1 | 2200 | fmv |
| X | portable radios | 1 | 5000 | fmv |
| X | ssr thermal imaging camera | 1 | 14500 | fmv |
| X | microsoft products | 1 | 17648 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | line 32 | Identifier |
| 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 (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Process of reviewing return | Part VI | The CFO will review the 990 and compare it to the audited financial statements. The Executive Director and Chief of staff will review for content. The financial manager will review the numbers. Executive members of the board of directors will receive a PDF copy of the 990. The plan is to send them a copy before it is filed. |
| Process for Determining CEO/Officer Compensation | Part VI | 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. |
| Process of Monitoring and Enforcing Conflict of Interest Policy | Part VI | 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. |
| Document Availability | Part VI, line 19 | The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. |
| other changes to net assets | part xii financial statement | Unrealized Gain $140,537 Donated Services (97,944) K-1 dividends (8) ---------- total $42,585 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HAL BRUNO TITLE:CHAIRMAN EMERITUS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DENNIS COMPTON TITLE:CHAIRMAN/PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VINA DRENNAN TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LEONARD KING TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK MOON TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HAROLD SCHAITBERGER TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SETH STATLER TITLE:TREASURER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PHILIP STITTLEBURG TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KENT JESPERSEN TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM WEBB TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM GOLDFEDER TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RONALD SIARNICKI TITLE:EXECUTIVE DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES JASTER TITLE:CHIEF FINANCIAL OFFICER HOURS: |
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