WESTERN FIRE CHEIFS ASSN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN FIRE CHEIFS ASSN (EIN 94-1712448)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202543149349303189
- Schema version
- 2023v6.0
- 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 | 2025-11-10T10:05:07-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475090867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marian Gormley-Pekkola CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N Meridian St Ste 101 | AddressLine1Txt |
| City | Newberg | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941712448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN FIRE CHIEFS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 8007853473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25030 SW PARKWAY AVENUE 330 | AddressLine1Txt |
| City | WILSONVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY GRIFFIN | PersonNm |
| Person Title | Div. Secretary | PersonTitleTxt |
| Phone | 8007853473 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marian Gormley-Pekkola | PreparerPersonNm |
| PTIN | P00173732 | PTIN |
| Phone | 5035541827 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY JOHNSON | PrincipalOfficerNm |
| Gross Receipts | $3,854,017 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WFCA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MEMBER SUPPORT, RESEARCH, EDUCATION, AND DEVELOPMENT OF FIRE CODES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $896,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,220,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,330,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,483,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $610,872 | PYOtherRevenueAmt |
| CY Other Revenue | $135,452 | CYOtherRevenueAmt |
| PY Total Revenue | $2,839,627 | PYTotalRevenueAmt |
| CY Total Revenue | $3,854,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,650 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,259,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,256,138 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,674,946 | PYOtherExpensesAmt |
| CY Other Expenses | $2,103,518 | CYOtherExpensesAmt |
| PY Total Expenses | $3,038,401 | PYTotalExpensesAmt |
| CY Total Expenses | $3,463,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $390,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,911,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,303,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $961,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $950,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,104,258 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PURSUE THE PROTECTION OF LIFE AND PROPERTY BY LEADERSHIP, EDUCATION AND SUPPORT FOR ITS MEMBERS AND AFFILIATE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,017,771 | ExpenseAmt |
| Revenue | $893,343 | RevenueAmt |
| Desc | THE ASSOCIATION PROVIDES FOR THE PROMOTION, RESEARCH, EDUCATION AND DEVELOPMENT OF CODES FOR THE PURPOSE OF PREVENTING, SUPPRESSING AND EXTINGUISHING FIRES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,802 | ExpenseAmt |
| Desc | RAPID, SCALABLE OUTDOOR AND INDOOR MACHINE LEARNINGS BASED MAPPING OF FIRE DEPARTMENT PRE-PLANS: WFCA'S PROJECT WILL TEST AND VALIDATE THE APPLICATION OF GEOCAM VISUAL MAPPING SYSTEM TO PROVE ITS FEASIBILITY TO AUTOMATE CITY-SCALE FIRE PRE-PLAN MAPS ACROSS COMPLEX OUTDOOR AND INDOOR ENVIRONMENTS. THEY WILL DEVELOP A MACHINE-LEARNING-BASED PRODUCT AND SERVICE THAT WILL PROVIDE GEO-LOCATED IMAGERY OUTDOORS AND INDOORS, SUPPORTING REMOTE AND FREQUENT VIRTUAL TRAINING FOR DEPARTMENT MEMBERS AND EMERGENCY RESPONSE PRE-PLANS ON CRITICAL STRUCTURES WITHIN A CITY. IT WILL ALSO ENABLE PARTICIPATING DEPARTMENTS TO OBTAIN NEW INFORMATION ABOUT STRUCTURAL CHANGES ON A REGULAR BASIS TO IMPROVE ON-DEMAND PREPLANNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,884 | ExpenseAmt |
| Revenue | $458,772 | RevenueAmt |
| Desc | DAILY DISPATCH AND BLUE BULLETIN - COMPILED AND DISTRIBUTED A FREE SUBSCRIPTION-BASED, STATE-SPECIFIC ELECTRONIC NEWSLETTER TO OVER 75,000 FIRE AND LAW ENFORCEMENT SERVICE MEMBERS EACH WEEKDAY TO PROVIDE INFORMATION RELATED TO MEMBER SUPPORT, AND RESEARCH, EDUCATION AND DEVELOPMENT OF FIRE PREVENTION CODES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $841,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $103,650 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,130,930 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,700,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8007853473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25030 SW PARKWAY AVENUE 330 | AddressLine1Txt |
| City | WILSONVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97070 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DAVID VAN BALLEGOOIJEN | |||||||
| COO | 20.00 | 0.00 | $126,198 | $0 | $22,578 | ||
| HEIDI ARNOLD | |||||||
| EXECUTIVE OFFICER | 20.00 | 0.00 | $116,198 | $0 | $22,644 | ||
| ANNE E RAZON | |||||||
| BUSINESS DEV DIREC | 40.00 | 0.00 | $94,624 | $0 | $16,541 | ||
| TEILA LEIGHTON | |||||||
| OUTREACH DIRECTOR | 40.00 | 0.00 | $91,697 | $0 | $17,028 | ||
| JEFFREY GRIFFIN | |||||||
| Div. Secretary | 8.00 | 0.00 | $13,000 | $0 | $0 | Yes (X) | |
| SCOTT FREITAG | |||||||
| ARIZONA | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK NIEMEYER | |||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| DOUG SCHRAGE | |||||||
| INTERNAL. DIR. | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICH ETHERIDGE | |||||||
| ALASKA | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STANLEY TORRES | |||||||
| WESTERN PACIFIC | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF MURRAY | |||||||
| HAWAII | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLIE BUTTERFIELD | |||||||
| IDAHO | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEREMY CRAFT | |||||||
| Vice President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| DAVE WINNACKER | |||||||
| CALIFORNIA | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREG MEGAARD | |||||||
| MONTANA | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICH HARVEY | |||||||
| NEVADA | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DERIC WEISS | |||||||
| OREGON | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN WARD | |||||||
| UTAH | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS DOAN | |||||||
| WASHINGTON | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF JOHNSON | |||||||
| Executive Dir. | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $441,717 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $78,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOB HORTON | |||||
| 1540 BRENTWOOD DR | EAGLE POINT | OR | 97524 | EXECUT. MNGMNT CONSULTING | $107,996 |
| GEOCAM CORP | |||||
| 222 PACIFIC COAST HWY FLOOR 10 | EL SEGUNDO | CA | 90245 | RESERCH AND PROJECT SUPPO | $516,394 |
| MILLIMAN | |||||
| 2261 MARKET ST SUITE 5485 | SAN FRANCISCO | CA | 94114 | PROJECT DEVELOPMENT | $136,063 |
| BOB ROPER | |||||
| 806 CANADA ST | OJAI | CA | 93023 | WILDFIRE CONSULTING | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $1,220,818 | AllOtherContributionsAmt |
| Total Contributions | $1,220,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVERTISING | 513190 | $458,772 | $458,772 |
| CONSULTING INCOME | 541610 | $407,111 | $407,111 |
| ROYALTIES/GPO | 513190 | $780,930 | $780,930 |
| STRATEGIC PARTNERSHIP INC | 513190 | $157,525 | $157,525 |
| WILDFIRE MAP ROYALTY FEE | 513190 | $350,000 | $350,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $328,707 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,483,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,702 | TotalRevenueColumnAmt |
| Exclusion | $14,702 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXECUTIVE RECRUITMENT INCOME | 513190 | $123,466 | $123,466 |
| INTERIME RECRUITMENT INCOME | 513190 | $9,000 | $9,000 |
| REFUNDS | 900099 | $2,986 | $2,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,854,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,618,497 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,650 | TotalAmt |
| Program Services | $103,650 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,783 | TotalAmt |
| Program Services | $512,803 | ProgramServicesAmt |
| Management And General | $348,980 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,848 | TotalAmt |
| Program Services | $96,307 | ProgramServicesAmt |
| Management And General | $65,541 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,507 | TotalAmt |
| Program Services | $130,617 | ProgramServicesAmt |
| Management And General | $88,890 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,176 | TotalAmt |
| Management And General | $6,176 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,225 | TotalAmt |
| Management And General | $13,225 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,277 | TotalAmt |
| Program Services | $1,349,062 | ProgramServicesAmt |
| Management And General | $15,215 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,594 | TotalAmt |
| Program Services | $100,796 | ProgramServicesAmt |
| Management And General | $16,798 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,734 | TotalAmt |
| Program Services | $31,636 | ProgramServicesAmt |
| Management And General | $34,098 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,355 | TotalAmt |
| Program Services | $93,599 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,200 | TotalAmt |
| Program Services | $80,200 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,880 | TotalAmt |
| Program Services | $126,839 | ProgramServicesAmt |
| Management And General | $17,041 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,874 | TotalAmt |
| Program Services | $50,245 | ProgramServicesAmt |
| Management And General | $110,629 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,675 | TotalAmt |
| Management And General | $19,675 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,078 | TotalAmt |
| Management And General | $8,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $22,689 | $20,527 | $2,162 |
| BAD DEBT WRITE OFF | $4,000 | $4,000 | |
| TAXES, LICENSES, FEES | $1,410 | $1,410 | |
| contingency | $1,351 | $1,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,463,306 | TotalAmt |
| Program Services | $2,700,281 | ProgramServicesAmt |
| Management And General | $763,025 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,238 | BOYAmt |
| EOY | $188,918 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,856 | BOYAmt |
| EOY | $783,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,616 | BOYAmt |
| EOY | $920,942 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,545 | BOYAmt |
| EOY | $49,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $594,317 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,614 | BOYAmt |
| EOY | $361,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,869 | BOYAmt |
| EOY | $2,303,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,424 | BOYAmt |
| EOY | $93,464 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,597 | BOYAmt |
| EOY | $106,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,021 | BOYAmt |
| EOY | $199,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,848 | BOYAmt |
| EOY | $1,247,910 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $856,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,848 | BOYAmt |
| EOY | $2,104,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,869 | BOYAmt |
| EOY | $2,303,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $390,711 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $762,699 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $896,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220,818 | CurrentTaxYearAmt |
| Total | $3,241,183 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,967,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,958,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,687,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,941,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,483,045 | CurrentTaxYearAmt |
| Total | $10,038,923 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,236,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,213,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,287,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,838,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,703,863 | CurrentTaxYearAmt |
| Total | $13,280,106 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,574,870 | CurrentTaxYearAmt |
| Total | $3,049,325 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,574,870 | CurrentTaxYearAmt |
| Total | $3,049,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,230,781 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,702 | CurrentTaxYearAmt |
| Total | $17,024 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,702 | CurrentTaxYearAmt |
| Total | $17,024 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $135,452 | CurrentTaxYearAmt |
| Total | $135,452 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,237,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,214,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,287,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,839,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,854,017 | CurrentTaxYearAmt |
| Total | $13,432,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $594,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,196 | DepreciationAmt |
| Book Value | $361,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $361,121 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,854,017 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,854,017 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,854,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,463,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,463,306 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,463,306 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CAL POLY CORPORATION | ||||||
| 1 GRAND AVENUE BLDG 15 | SAN LOUIS OBISP | CA | 93407 | $57,400 | $0 | PASS-THRU OF FEES FRM VENDOR SALES |
| CALIFORNIA FIRE CHIEFS ASSOC | ||||||
| 808 R ST STE 209 | SACRAMENTO | CA | 95811 | $8,000 | $0 | PASS-THRU OF FEES FRM VENDOR SALES |
| GREAT LAKES DIVISION | ||||||
| 5967 BEDFORD PL | ANN ARBOR | MI | 48105 | $6,500 | $0 | PASS-THRU OF FEES FRM VENDOR SALES |
| OREGON FIRE CHIEFS ASSOC | ||||||
| 25030 SW PARKWAY AVE STE 330 | WILSONVILLE | OR | 97070 | $5,500 | $0 | PASS-THRU OF FEES FRM VENDOR SALES |
| SOUTHEASTERN ASSC-FIRE CHIEFS | ||||||
| 104 TREE TOP COURT | DOTHAN | AL | 36301 | $15,000 | $0 | PASS-THRU OF FEES FRM VENDOR SALES |
| WASHINGTON FIRE CHIEFS ASSOC | ||||||
| 605 11TH AVE STE 211 | OLYMPIA | OR | 98501 | $6,500 | $0 | PASS-THRU OF FEES FRM VENDOR SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | THE STATE CHIEF ASSOCIATIONS RECEIVE REVENUE THROUGH FEES THE FIRE RESCUE GPO GENERATES FROM VENDOR SALES.CAL POLY RECEIVES GRANTS FOR THEIR WILDLAND-URBAN INTERFACE F.I.R.E. INST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | 1 - WILDFIRE DECISION AND DATA MAPPING - THE PROJECT WILL EXAMINE WILDFIRE MANAGEMENT DECISIONS AND INTERVENTIONS TO DEVELOP A DECISION MODEL IDENTIFYING WORKFLOW, DECISION POINTS, TIME NEEDS AND RELATIONSHIPS BETWEEN DISCREET FIREFIGHTING POSITIONS AND TASKS. THE GOAL IS TO PROVIDE A SCIENCE BASED DECISION MODEL ENABLING NASA AND THE WILDFIRE COMMUNITY TO ALIGN AND PRIORITIZE INVESTMENTS IN SENSORS AND SYSTEMS, DATA AND DATA ANALYTICS, RESILIENCE AND PRE-EVENT MITIGATION AND OPERATIONAL REDESIGN BASED ON DESIRED OUTCOMES.2 - A PROJECT IN PARTNERSHIP WITH OREGON STATE UNIVERSITY WILL CONDUCT FIELD RESEARCH WITHIN THE METHODS APPROVED BY THE OREGON STATE UNIVERSITY INSTITUTIONAL REVIEW BOARD TO STUDY THE EFFECTIVENESS OF INCENTIVES TO PROMOTE SELF-MITIGATION BY PROPERTY OWNERS IN OREGON.3 - TO SUPPORT AN INTEGRATED SYSTEM FOR PRIORITIZING, IMPLEMENTING AND TRACKING SCIENCE BASED FIRE MITIGATIONS IN VULNERABLE COMMUNITIES. BY JUNE 2025 NOVEL SOLUTIONS WILL BE DEVELOPED AND IMPLEMENTED FOR AN INTEGRATED SYSTEM THAT ALLOWS AT RISK COMMUNITIES TO BE ASSESSED TO IDENTIFY FIRE PATHWAYS, PROVIDED WITH SPECIFIC FUEL TREATMENTS INCLUSIVE OF LOCATION, PRESCRIPTION AND RETURN INTERVAL, AND GIVEN A MECHANISM TO REPORT PROGRESS, UNDERSTAND MITIGATION RETURN ON INVESTMENT AND VISUALIZE RESIDUAL RISK THROUGH A DYNAMIC COMMUNITY WILDFIRE PREVENTION PLAN LINKED TO CATASTROPHIC RISK MODELS. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: THE WILDFIRE INITIATIVE IS DIRECTED BY THE WILDFIRE POLICY COMMITTEE TO ENGAGE IN ACTIVITIES THAT IMPROVE THE RESPONSE CAPABILITIES OF AMERICA'S FIRE SERVICE TO CATASTROPHIC WILDFIRES. THIS IS DONE THROUGH TARGETED EVENTS, INFORMATION SHARING, AND HIGH-LEVEL SUPPORT OF EMERGING TECHNOLOGIES. THE PROGRAM IS SUPPORTED THROUGH A CONSULTING SERVICE THAT PROVIDES FIRE SERVICE INSIGHT TO PUBLIC SAFETY COMPANIES. RETIRED FIRE CHIEFS ARE HIRED TO PROVIDE THESE SERVICES AS CONTRACTORS. OTHER PROGRAM SERVICES 5: RAPID, SCALABLE OUTDOOR AND INDOOR MACHINE LEARNINGS BASED MAPPING OF FIRE DEPARTMENT PRE-PLANS: WFCA'S PROJECT WILL TEST AND VALIDATE THE APPLICATION OF GEOCAM VISUAL MAPPING SYSTEM TO PROVE ITS FEASIBILITY TO AUTOMATE CITY-SCALE FIRE PRE-PLAN MAPS ACROSS COMPLEX OUTDOOR AND INDOOR ENVIRONMENTS. THEY WILL DEVELOP A MACHINE-LEARNING-BASED PRODUCT AND SERVICE THAT WILL PROVIDE GEO-LOCATED IMAGERY OUTDOORS AND INDOORS, SUPPORTING REMOTE AND FREQUENT VIRTUAL TRAINING FOR DEPARTMENT MEMBERS AND EMERGENCY RESPONSE PRE-PLANS ON CRITICAL STRUCTURES WITHIN A CITY. IT WILL ALSO ENABLE PARTICIPATING DEPARTMENTS TO OBTAIN NEW INFORMATION ABOUT STRUCTURAL CHANGES ON A REGULAR BASIS TO IMPROVE ON-DEMAND PREPLANNING. OTHER PROGRAM SERVICES 6: MULTI-STATE ALIGNMENT OF LOCAL GOVERNMENT AND THE INSURANCE INDUSTRY ON PARCEL AND COMMUNITY LEVEL MITIGATIONS IN THE WILDLAND URBAN INTERFACE: THE PURPOSE OF THIS GRANT IS TO ESTABLISH KEY STAKEHOLDER ALIGNMENT IN FOUR WESTERN STATES ON PARCEL AND COMMUNITY LEVEL MITIGATIONS THAT MATTER IN THE WILDLAND URBAN INTERFACE (WUI). THOSE KEY STAKEHOLDERS ARE THE STATE FIRE MARSHAL (OR WARDEN), THE STATE INSURANCE REGULATORY OFFICE, THE STATE/REGIONAL INSURANCE INDUSTRY AND THE STATE FIRE CHIEF'S ASSOCIATION. OTHER PROGRAM SERVICES 7: WILDLAND URBAN INTERFACE FIRE RESPONSE RATING: BY DECEMBER 2024, A COMPREHENSIVE RATING METHODOLOGY OF A WUI COMMUNITY'S INITIAL RESPONSE CAPABILITY TO PREVENT CONFLAGRATION BY DISRUPTING FIRE SPREAD INTO A COMMUNITY FROM THE IMMEDIATE VEGETATIVE LANDSCAPE, AND WITHIN THE COMMUNITY FROM STRUCTURE TO STRUCTURE SPREAD, WILL HAVE BEEN DEVELOPED AND PILOTED AS A CATASTROPHE RISK AND GRAPH THEORY MODEL MITIGATION VARIABLE AGAINST PROPERTY LOSS. OTHER PROGRAM SERVICES 8: THE ORGANIZATION ALSO INVESTED IN CREATING A FIRE MAP FOR THE PUBLIC AVAILABLE AT THEIR SITE: WWW.WFCA/FIRE-MAP. THE WESTERN FIRE CHIEFS ASSOCIATION (WFCA) FIRE MAP DEPICTS ACTIVE AND RECENT WILDLAND FIRES IN THE WESTERN UNITED STATES AND ALASKA. THE FIRE MAP DRAWS NEAR REAL-TIME 911 DISPATCH CALL DATA FROM PULSEPOINT. EMERGING AND ONGOING WILDLAND FIRE LOCATION AND BOUNDARY DATA ARE PROVIDED BY THE NATIONAL INTERAGENCY FIRE CENTER IRWIN FEEDS. FIRIS (CALIFORNIA ONLY) PROVIDES EARLY FIRE PERIMETER AND 3 HOUR FORECASTING MODELS. FIRE DISPATCH AND LOCATION DATA ARE APPROXIMATE AND NO WARRANTY IS GIVEN AS TO THE ACCURACY OR COMPLETENESS OF THE DATA. OTHER PROGRAM SERVICES 9: WILDFIRE DECISION AND DATA MAPPING: THE PROJECT WILL EXAMINE WILDFIRE MANAGEMENT DECISIONS AND INTERVENTIONS TO DEVELOP A DECISION MODEL IDENTIFYING WORKFLOW, DECISION POINTS, TIME NEEDS AND RELATIONSHIPS BETWEEN DISCREET FIREFIGHTING POSITIONS AND TASKS. THE GOAL IS TO PROVIDE A SCIENCE BASED DECISION MODEL ENABLING NASA AND THE WILDFIRE COMMUNITY TO ALIGN AND PRIORITIZE INVESTMENTS IN SENSORS AND SYSTEMS, DATA AND DATA ANALYTICS, RESILIENCE AND PRE-EVENT MITIGATION AND OPERATIONAL REDESIGN BASED ON DESIRED OUTCOMES. OTHER PROGRAM SERVICES 10: WILDFIRE SELF MITIGATION INCENTIVE RESEARCH: A PROJECT IN PARTNERSHIP WITH OREGON STATE UNIVERSITY WILL CONDUCT FIELD RESEARCH WITHIN THE METHODS APPROVED BY THE OREGON STATE UNIVERSITY INSTITUTIONAL REVIEW BOARD TO STUDY THE EFFECTIVENESS OF INCENTIVES TO PROMOTE SELF-MITIGATION BY PROPERTY OWNERS IN OREGON. OTHER PROGRAM SERVICES 11: WILDLAND URBAN INTERFACE FIRE RESPONSE RATING - TO SUPPORT AN INTEGRATED SYSTEM FOR PRIORITIZING, IMPLEMENTING AND TRACKING SCIENCE BASED FIRE MITIGATIONS IN VULNERABLE COMMUNITIES. BY JUNE 2025 NOVEL SOLUTIONS WILL BE DEVELOPED AND IMPLEMENTED FOR AN INTEGRATED SYSTEM THAT ALLOWS AT RISK COMMUNITIES TO BE ASSESSED TO IDENTIFY FIRE PATHWAYS, PROVIDED WITH SPECIFIC FUEL TREATMENTS INCLUSIVE OF LOCATION, PRESCRIPTION AND RETURN INTERVAL, AND GIVEN A MECHANISM TO REPORT PROGRESS, UNDERSTAND MITIGATION RETURN ON INVESTMENT AND VISUALIZE RESIDUAL RISK THROUGH A DYNAMIC COMMUNITY WILDFIRE PREVENTION PLAN LINKED TO CATASTROPHIC RISK MODELS. |
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION IS COMPRISED OF ACTIVE MEMBERS OF THE INTERNATIONAL ASSOCIATION OF FIRE CHIEFS RESIDING IN ALASKA, ARIZONA, CALIFORNIA, HAWAII, IDAHO, MONTANA, NEVADA, OREGON, UTAH, WASHINGTON AND THE US PACIFIC TERRITORIES. |
| Form 990, Part VI, Section A, Line 7a | ACTIVE MEMBERS ARE ENTITLED TO VOTE. DIRECTORS ARE SELECTED BY RECOMMENDATION OF ACTIVE MEMBERS OF EACH STATE ASSOCIATION AND ARE ELECTED AT THE ORGANIZATION'S ANNUAL MEETING. |
| Form 990, Part VI, Section A, Line 7b | CHANGES TO THE BYLAWS OF THE ASSOCIATION REQUIRE A VOTE FROM THE MEMBERSHIP AT THE ANNUAL MEETING. |
| Form 990, Part VI, Section B, Line 11b | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 VIA EMAIL TO REVIEW. |
| Form 990, Part VI, Section B, Line 12c | EACH INDIVIDUAL COVERED BY THE POLICY IS ASKED TO DISCLOSE, ON AN ANNUAL BASIS, VIA A FORM, ANY RELATIONSHIPS WITH PEOPLE DOING BUSINESS WITH THE ORGANIZATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORMS ARE SENT TO THE GENERAL MANAGER, WHO MAINTAINS A LIST OF THE ENTITIES WITH POTENTIAL CONFLICTS. PROPOSED TRANSACTIONS ARE MATCHED AGAINST THAT LIST. IF A POSSIBLE CONFLICT IS IDENTIFIED, THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED IN ITS CONFLICT-OF-INTEREST POLICY. |
| Form 990, Part VI, Section B, Line 15b | A COMPENSATION COMMITTEE IS DESIGNATED BY THE BOARD TO REVIEW COMPARABILITY DATA AND PROVIDE SUGGESTIONS THAT CAN BE ADOPTED BY THE BOARD. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE BY EMAIL REQUEST AT WFCA@WFCA.COM. |
| Form 990, Part XI, Line 9 | CORRECTION OF BEGINNING BALANCE due to PY timing of tax = $762698 |
| Form 990, Part XI, Line 9 | return prep vs audit related to deferred revenue recognition = $1 |