STRATEGY STUDIO / PUBLIC DATA EXPLORER

WASHINGTON STATE ASSOCIATION OF FIRE MARSHALS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON STATE ASSOCIATION OF FIRE MARSHALS (EIN 91-1502012)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-02-15
IRS object ID
201420489349301477
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-02-15T15:15:35-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 8TH AVENUE SE SUITE 300AddressLine1
CityOLYMPIACity
StateWAState
ZIP Code985011386ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911502012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON STATE ASSOCIATION OF FIRE MARSHALSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone3603520161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7964AddressLine1
CityOLYMPIACity
StateWAState
ZIP Code985077964ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE SENTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3603520161PhoneNum
Signature2014-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTONIA GOH CPAPreparerPersonNm
PTINP00187374PTIN
Phone3607547244PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM KAMBEITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7964AddressLine1
CityOLYMPIACity
StateWAState
ZIP Code985077964ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$229,310GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WSAFM.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1999FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE WASHINGTON STATE ASSOCIATION OF FIRE MARSHALS IS THE ONLY COMPREHENSIVE, STATEWIDE FIRE PREVENTION ORGANIZATION SOLEY FOCUSED TO PROVIDE LEADERSHIP, SUPPORT AND ASSISTANCE TO THOSE INVOLVED WITH FIRE PREVENTION ACTIVITIES IN THE STATE OF WASHINGTON.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,429PYContributionsGrantsAmt
CY Contributions Grants$167,779CYContributionsGrantsAmt
PY Program Service Revenue$53,012PYProgramServiceRevenueAmt
CY Program Service Revenue$57,976CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$55CYInvestmentIncomeAmt
PY Other Revenue$1,871PYOtherRevenueAmt
CY Other Revenue$3,500CYOtherRevenueAmt
PY Total Revenue$171,332PYTotalRevenueAmt
CY Total Revenue$229,310CYTotalRevenueAmt
PY Grants And Similar Paid$44,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$114,968CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$65,566PYOtherExpensesAmt
CY Other Expenses$121,012CYOtherExpensesAmt
PY Total Expenses$109,566PYTotalExpensesAmt
CY Total Expenses$235,980CYTotalExpensesAmt
PY Revenues Less Expenses$61,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,670CYRevenuesLessExpensesAmt
Total Assets BOY$71,938TotalAssetsBOYAmt
Total Assets EOY$65,268TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,268NetAssetsOrFundBalancesEOYAmt
MissionTHE WASHINGTON STATE ASSOCIATION OF FIRE MARSHALS IS THE ONLY COMPREHENSIVE, STATEWIDE FIRE PREVENTION ORGANIZATION SOLEY FOCUSED TO PROVIDE LEADERSHIP, SUPPORT AND ASSISTANCE TO THOSE INVOLVED WITH FIRE PREVENTION ACTIVITIES IN THE STATE OF WASHINGTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescORGANIZATION OPERATED 13 WORKSHOP IN WASHINGTON STATE, REGIONAL TRAINING, FORUMS, AND FIRE MARSHAL ROUNDTABLE EVENTS. APPROXIMATELY 506 MEMBERS ARE SERVED.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE SENTERBusinessNameLine1
FieldValueIRS element (for citing)
Phone3603520161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7964AddressLine1
CityOLYMPIACity
StateWAState
ZIP Code985077964ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JON NAPIER
DIRECTOR2.00Yes (X)$0$0$0
DAVID KOKOT
DIRECTOR2.00Yes (X)$0$0$0
JON DUNAWAY
DIRECTOR2.00Yes (X)$0$0$0
JASON NAPIER
DIRECTOR2.00Yes (X)$0$0$0
JEFF LAFLAM
DIRECTOR2.00Yes (X)$0$0$0
TOM MALONEY
DIRECTOR2.00Yes (X)$0$0$0
KIRSTI WEAVER
DIRECTOR2.00Yes (X)$0$0$0
JIM KAMBEITZ
PRESIDENT5.00$0$0$0Yes (X)
JOHN WESTFALL
PRESIDENT ELECT5.00$0$0$0Yes (X)
DAVID LYNAM
PAST PRESIDENT2.00$0$0$0Yes (X)
WAYNE SENTER
EXECUTIVE DIRECTOR5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$167,779GovernmentGrantsAmt
Total Contributions$167,779TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS & CONFERENCE541900$51,531$51,531
MEMBERSHIP DUES541900$6,445$6,445
FieldValueIRS element (for citing)
Total Program Service Revenue$57,976TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Exclusion$55ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business541900BusinessCd
Total Revenue Column$3,500TotalRevenueColumnAmt
Related Or Exempt Func Income$3,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,310TotalRevenueColumnAmt
Related Or Exempt Func Income$61,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$114,968TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$950TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,850TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,197TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,054TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,804TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,118TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
TRAINING$3,295
MISCELLANEOUS$644

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$235,980TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,938BOYAmt
EOY$65,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,938BOYAmt
EOY$65,268EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$71,938BOYAmt
EOY$65,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,938BOYAmt
EOY$65,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,938BOYAmt
EOY$65,268EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,670ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFIRE PREVENTION AND SAFETY PROGRAMSOVER 1025 HOME INSPECTIONS WITH AN AVERAGE OF 2 TO 3 ALARMS INSTALLED FOR EACH HOMEGrantTypeTxt
Recipient1025RecipientCnt
Non Cash Assistance$114,968NonCashAssistanceAmt
Valuation Method UsedPURCHASED COSTValuationMethodUsedDesc
Non Cash AssistanceSMOKE ALARMSNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE FOUR TYPES OF MEMBERSHIP: 1) GOVERNMENTAL MEMBERS WHO ARE GOVERNMENTAL EMPLOYEES ENGAGED IN PROVIDING PUBLIC SAFETY, 2) NON-GOVERNMENTAL MEMBERS WHO ARE ARCHITECTS, ENGINEERS, CONSULTANTS AND OTHER INDIVIDUALS EMPLOYED BY PRIVATE FIRMS OR ENTITIES, 3)EDUCATIONAL MEMBERS WHO ARE GOVERNMENTAL EMPLOYEES AND WISH TO BENEFIT FROM MEMBER TRAINING FEES AND RECEIVE MAILINGS FROM THE ASSOCIATION, AND 4)RETIRED MEMBERS WHO ARE RETIRED ORGANIZATION MEMBERS THAT STILL MAINTAIN AN INTEREST IN THE ORGANIZATION GOALS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HOLDS ELECTIONS ON AN ANNUAL BASIS. GOVERNMENTAL AND ASSOCIATE MEMBERS ARE ENTITLED TO VOTE FOR BOARD POSITIONS.
FORM 990, PART VI, SECTION B, LINE 11EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: TOTAL EXPENSES 47,913. PERSONNEL: TOTAL EXPENSES 37,284.