FLORIDA FIRE CHIEFS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA FIRE CHIEFS FOUNDATION INC (EIN 59-3268952)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349302024
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T14:52:12-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593232738 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON EUBANK & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 BALLOUGH ROAD SUITE 400 | AddressLine1 |
| City | DAYTONA BEACH | City |
| State | FL | State |
| ZIP Code | 32114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593268952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA FIRE & EMERGENCY SERVICES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3866762744 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 AIRPORT ROAD NO 110 | AddressLine1 |
| City | ORMOND BEACH | City |
| State | FL | State |
| ZIP Code | 321744240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES WILE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3866762744 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM S DEMATTEO CPA | Name |
| PTIN | P00158295 | PTIN |
| Phone | 3862551981 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES WILE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 AIRPORT ROAD STE 110 | AddressLine1 |
| City | ORMOND BEACH | City |
| State | FL | State |
| ZIP Code | 32174 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 745191 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FFESF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | REDUCE THE LOSS OF LIFE & PROPERTY THROUGH THE BETTERMENT OF FIRE SERVICE BY PROVIDING EDUCATIONAL OPPORTUNITIES, DEVELOPING PUBLIC RELATIONS PROGRAMS, ASSISTING OTHER ORGANIZATIONS IN THE DEVELOPMENT OF PUBLIC EDUCATION PROGRAMS, AND PROVIDING GRANTS TO FIRE & EMERGENCY SERVICE ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 580009 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 695473 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10506 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25910 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 616639 | TotalRevenuePriorYear |
| Total Revenue Current Year | 740214 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3475 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 622948 | OtherExpensePriorYear |
| Other Expenses Current Year | 726027 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 626423 | TotalExpensesPriorYear |
| Total Expenses Current Year | 726027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9784 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14187 | RevenuesLessExpensesCY |
| Total Assets BOY | 424590 | TotalAssetsBOY |
| Total Assets EOY | 572306 | TotalAssetsEOY |
| Total Liabilities BOY | 411080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 544609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13510 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27697 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | REDUCE THE LOSS OF LIFE & PROPERTY THROUGH THE BETTERMENT OF FIRE SERVICE BY PROVIDING EDUCATIONAL OPPORTUNITIES, DEVELOPING PUBLIC RELATIONS PROGRAMS, ASSISTING OTHER ORGANIZATIONS IN THE DEVELOPMENT OF PUBLIC EDUCATION PROGRAMS, AND PROVIDING GRANTS TO FIRE & EMERGENCY SERVICE ORGANIZATIONS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 240811 | Expense |
| Revenue | 221246 | Revenue |
| Description | THE FOUNDATION PROVIDED EDUCATIONAL OPPORTUNITIES, INCLUDING SCHOLARSHIPS AND GRANTS, TO FIRE AND EMERGENCY SERVICES SERVICES PROFESSIONALS AND ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 341909 | Expense |
| Revenue | 424448 | Revenue |
| Description | THE FOUNDATION DEVELOPED PUBLIC RELATIONS PROGRAMS TO PROMOTE AND RAISE PUBLIC AWARENESS OF FLORIDA'S FIRE AND EMERGENCY SERVICES-FRE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38831 | Expense |
| Revenue | 49779 | Revenue |
| Description | THE FOUNDATION PROVIDED SCHOLARSHIPS AND EXPENDED FUNDS FOR RESEARCH TO PROMOTE & IMPLEMENT PROGRAMS TO EDUCATE THE PUBLIC AND FIRE SERVICE PERSONNEL ON SAFETY AND HEALTH ISSUES AND TO PROMOTE THE CADET PROGRAMS IN THE FIRE SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 621551 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES WILE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3866762744 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 AIRPORT ROAD STE 110 | AddressLine1 |
| City | ORMOND BEACH | City |
| State | FL | State |
| ZIP Code | 32174 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RAND NAPOLI | ||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| RICHARD TALBERT | ||||||
| VICE CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| RICHARD KNOFF | ||||||
| SECRETARY TREASURER | 0.00 | X | 0 | 0 | 0 | |
| KINGMAN SCHULDT | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| NAT IPOLOTO | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DANNY BENNETT | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MIKE LONG | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SCOTT BARNES | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN WILLIAMSON II | ||||||
| FFCA PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| DON BOUWER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM BINGHAM | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JAMES F WILE | ||||||
| PRESIDENT/CEO | 10.00 | 0 | 137040 | 27569 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 137040 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27569 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 16481 | FundraisingEvents |
| All Other Contributions | 2223 | AllOtherContributions |
| Total Contributions | 18704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FRE INCOME | 900099 | 424448 | 424448 |
| CONFERENCES AND INSTIT | 611430 | 221246 | 221246 |
| SEMINAR INCOME | 611430 | 49779 | 49779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 695473 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127 | TotalRevenueColumn |
| Exclusion | $127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20261 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4977 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15284 | TotalRevenueColumn |
| Exclusion | $15,284 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE - EXCLUDE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10626 | TotalRevenueColumn |
| Exclusion | $10,626 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10626 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 740214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 695473 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,037 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3286 | Total |
| Management And General | 3286 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432 | Total |
| Management And General | 432 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4575 | Total |
| Management And General | 4575 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582720 | Total |
| Program Services | 582720 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73131 | Total |
| Management And General | 73131 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SEMINAR EXPENSE | 38831 | 38831 | |
| BANK/CREDIT CARD CHARGE | 18090 | 18090 | |
| BAD DEBT | 3000 | 3000 | |
| OTHER EXPENSES | 1887 | 1887 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726027 | Total |
| Program Services | 621551 | ProgramServices |
| Management And General | 104476 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57924 | BOY |
| EOY | 191832 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232516 | BOY |
| EOY | 214434 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122785 | BOY |
| EOY | 145265 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11365 | BOY |
| EOY | 20775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424590 | BOY |
| EOY | 572306 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10683 | BOY |
| EOY | 17550 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334755 | BOY |
| EOY | 366748 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65642 | BOY |
| EOY | 160311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411080 | BOY |
| EOY | 544609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13510 | BOY |
| EOY | 27697 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13510 | BOY |
| EOY | 27697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424590 | BOY |
| EOY | 572306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14187 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18004 | CurrentTaxYear |
| Total | 138623 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 688500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 596830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 695473 | CurrentTaxYear |
| Total | 3192499 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 747255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 645759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 618664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713477 | CurrentTaxYear |
| Total | 3331122 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 74586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92362 | CurrentTaxYear |
| Total | 306592 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 74586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92362 | CurrentTaxYear |
| Total | 306592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3024530 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127 | CurrentTaxYear |
| Total | 1975 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127 | CurrentTaxYear |
| Total | 1975 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 748152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 618882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713604 | CurrentTaxYear |
| Total | 3333097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FFCA | Description |
| Amount | $160,311 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 160311 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XENTEL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NE 3RD AVE STE 203 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE SOLICITATION | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 126777 | GrossReceipts |
| Amount Retained By Contractor | 110296 | AmountRetainedByContractor |
| Net To Organization | 16481 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 126777 | TotalGrossReceipts |
| Total Retained By Contractors | 110296 | TotalRetainedByContractors |
| Total Net To Organization | 16481 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 10722 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10722 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4598 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 9539 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9539 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 379 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 20261 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20261 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4977 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4977 | DirectExpenseSummaryEvents |
| Net Income Summary | 15284 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES F WILE | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 137040 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 17109 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 10460 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 164609 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. COPIES ARE AVAILABLE TO THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA FIRE CHIEFS ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 AIRPORT ROAD STE 110 | AddressLine1 |
| City | ORMOND BEACH | City |
| State | FL | State |
| ZIP Code | 32174 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650057476 | EIN |
| Primary Activities | ASSOCIATION OF FIRE CHIEFS DEDICATED TO REDUCE THE LOSS OF LIFE & PROPERTY | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FLORIDA FIRE CHIEFS ASSOCIATION - THE FOUNDATION UTILIZES ASSOCIATION | ||
| M | 345604 | ACTUAL COST |
| PERSONNEL MANAGEMENT SUPPORT AND FACILITIES TO CARRY OUT ITS MISSION | ||