FIRE & BURN FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FIRE & BURN FOUNDATION (EIN 05-0552671)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-02-19
- IRS object ID
- 201920509349200322
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-19T15:33:25-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952076568 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921083820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050552671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURN INSTITUTE OF INLAND EMPIRE | BusinessNameLine1Txt |
| Business Name Line2 | DBA FIRE & BURN FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURN | BusinessNameControlTxt |
| Phone | 9095806339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1423 | AddressLine1Txt |
| City | COLTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA MARQUEZ | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S KINNARD | PreparerPersonNm |
| PTIN | P00938226 | PTIN |
| Phone | 6192947200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FIREANDBURN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,819 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,671 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $163 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $23,985 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $36,178 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$12,193 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $72,641 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,094 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,165 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $890 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,693 | OtherExpensesTotalAmt |
| Total Expenses | $93,842 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,201 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,302 | BOYAmt |
| EOY | $68,588 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152 | BOYAmt |
| EOY | $665 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,454 | BOYAmt |
| EOY | $69,253 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,454 | BOYAmt |
| EOY | $69,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The ORGANIZATION IS dedicated to reducing burn injuries and deaths through fire and burn prevention education, burn survivor support programs and the funding of burn care research and treatment. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| PUBLIC EDUCATION PROGRAMS TO EDUCATE THE CITIZENS OF INLAND EMPIRE IN BURN PREVENTION. | $40,424 |
| PATIENT SUPPORT AND AFTER CARE FOR INDIVIDUALS WHO OTHERWISE ARE UNABLE TO PAY FOR SERVICES. | $33,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,498 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| JASON ROEHL | |||
| Director | 1.00 | $0 | |
| TERRY KOEPER | |||
| Treasurer | 2.00 | $0 | |
| DOUGLAS KEY | |||
| BOARD CHAIR | 2.00 | $0 | |
| KRISTEN BALTES | |||
| President | 2.00 | $0 | |
| THOMAS JAY | |||
| Director | 1.00 | $0 | |
| DAVID WALTEMEYER | |||
| Director | 1.00 | $0 | |
| MICHAEL SMITH | |||
| Director | 1.00 | $0 | |
| KENNY PATTON | |||
| Director | 1.00 | $0 | |
| SHERI EARLEY | |||
| Secretary | 2.00 | $0 | |
| JESSICA MARQUEZ | |||
| Executive Dir. | 40.00 | $40,781 | $5,700 |
| ANDREW MAIORANO | |||
| Vice President | 2.00 | $0 | |
| PETER BRIERTY | |||
| Director | 1.00 | $0 | |
| ADRIAN HYATT-WARD | |||
| Director | 1.00 | $0 | |
| DAN LUNDMARK | |||
| Director | 1.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA MARQUEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1423 | AddressLine1Txt |
| City | COLTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095806339 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,671 | CurrentTaxYearAmt |
| Total | $539,862 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,671 | CurrentTaxYearAmt |
| Total | $539,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $468,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163 | CurrentTaxYearAmt |
| Total | $435 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$12,193 | CurrentTaxYearAmt |
| Total | -$8,199 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $532,098 | TotalSupportAmt |
| Public Support CY170 | 0.88000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWLING4BURNS | Event1Nm |
| Gross Receipts Event1 | $34,317 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,210 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,107 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,107 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE AND COURAGE AWARDS | Event2Nm |
| Gross Receipts Event2 | $15,878 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,878 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,071 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $50,195 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,210 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,985 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,193 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1341 |
| Other Expenses.1009 | Depreciation $487 |
| Other Expenses.1012 | Insurance $4670 |
| Other Expenses.1 | PATIENT SUPPORT $19583 |
| Other Expenses.2 | OUTSIDE LABOR $7111 |
| Other Expenses.3 | TRAVEL/VEHICLE MAINT. $2416 |
| Other Expenses.4 | TELEPHONE $1071 |
| Other Expenses.5 | PAYROLL SERVICE FEES $1070 |
| Other Expenses.6 | OTHER FUNDRAISING EXPENSE $982 |
| Other Expenses.7 | EQUIPMENT EXPENSE $567 |
| Other Expenses.9 | VOLUNTEER RECOGNITION $352 |
| Other Expenses.11 | MEDIA SERVICES $43 |
| Other Assets.1001 | Automobiles - Beginning $1152 Automobiles - Ending $665 |