WASHINGTON STATE ASSOCIATION OF FIRE MARSHALS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STATE ASSOCIATION OF FIRE MARSHALS (EIN 91-1502012)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202201329349203765
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-05-12T13:44:39-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452781218 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Budd Bay CPA Inc PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 245 | AddressLine1Txt |
| City | Olympia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911502012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA State Association of Fire Marshalls | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 11th Avenue SE STE 211 | AddressLine1Txt |
| City | Olympia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Kokot | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3603520161 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Kokot | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary J Merz CPA | PreparerPersonNm |
| PTIN | P00047392 | PTIN |
| Phone | 3607869515 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WSAFM.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $195,483 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $124,510 | ProgramServiceRevenueAmt |
| Membership Dues | $70,973 | MembershipDuesAmt |
| Total Revenue | $195,483 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,150 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $109,101 | OtherExpensesTotalAmt |
| Total Expenses | $129,251 | TotalExpensesAmt |
| Excess Or Deficit For Year | $66,232 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,285 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $340 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $108,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,327 | BOYAmt |
| EOY | $108,977 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,327 | BOYAmt |
| EOY | $108,977 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42 | BOYAmt |
| EOY | $120 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,285 | BOYAmt |
| EOY | $108,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The organization operated workshops in Washington state, regional training, forums and fire marshall roundtable events. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $129,251 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,251 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| David Kokot | ||||
| President | 1.00 | $0 | $0 | $0 |
| Tom Maloney | ||||
| 1st Vice-President | 1.00 | $0 | $0 | $0 |
| Jon Napier | ||||
| 2nd Vice-President | 1.00 | $0 | $0 | $0 |
| Traci Harvey | ||||
| Position 2 | 1.00 | $0 | $0 | $0 |
| Karen Grove | ||||
| Position 3 | 1.00 | $0 | $0 | $0 |
| Ben Schearer | ||||
| Position 4 | 1.00 | $0 | $0 | $0 |
| Robert Ferrell | ||||
| Position 5 | 1.00 | $0 | $0 | $0 |
| Steven Riggs | ||||
| Position 6 | 1.00 | $0 | $0 | $0 |
| Kirsti Weaver | ||||
| Position 7 | 1.00 | $0 | $0 | $0 |
| Michael Six | ||||
| Position 8 | 1.00 | $0 | $0 | $0 |
| Jon Dunaway | ||||
| Immediate Past Pres | 1.00 | $0 | $0 | $0 |
| Chuck LeBlanc | ||||
| Ex-Officio Director | 1.00 | $0 | $0 | $0 |
| Steve Wright | ||||
| Ex-Officio Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Kokot | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 11th Avenue SE | AddressLine1Txt |
| City | Olympia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3603520161 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBoard Retreat Expenses 1,071Office Expenses 10,757Workshop/Conference Expenses 97,273 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCash Basis Adj 340 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Payable 42 120 |
| Part III response or note to any other line in Part III | Oraganizations Primary Exempt Purpose:The WA State Association of Fire Marshalls is the only comprehensive, statewide fire prevention organization solely focused on providing leadership, support and assistance to those involved with fire prevention activities in Washington state. |