FOUNDATION FOR FEDERAL ENFORCEMENT & HOMELAND SECURITY CORP: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION FOR FEDERAL ENFORCEMENT & HOMELAND SECURITY CORP (EIN 82-0555933)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-17
IRS object ID: 201113219349200601
Schema version: 2010v3.4
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-17T09:43:24-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EisnerAmper LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 Main Street Suite 200	AddressLine1
City	Hackensack	City
State	NJ	State
ZIP Code	076017092	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820555933	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Foundation for Federal Enforcement &	BusinessNameLine1
Business Name Line2	Homeland Security Corp	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	8004729571	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 John F Kennedy Parkway	AddressLine1
Address Line2	4th Floor	AddressLine2
City	Short Hills	City
State	NJ	State
ZIP Code	07078	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID S STONE	Name
Title	TRUSTEE	Title
Phone	8004729571	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELI HOFFMAN	Name
Phone	2016781400	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Web Site	www.fehsf.org	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	125563	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	124644	ContributionsGiftsGrantsEtc
Investment Income	919	InvestmentIncome
Special Events Direct Expenses	0	SpecialEventsDirectExpenses
Special Events Net Income Loss	0	SpecialEventsNetIncomeLoss
Total Revenue	125563	TotalRevenue
Grants And Similar Amounts Paid	82175	GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits	71299	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	30281	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	573	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	11369	PrintingPublicationsPostage
Other Expenses Total	36609	OtherExpensesTotal
Total Expenses	232306	TotalExpenses
Excess Or Deficit For Year	-106743	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	195282	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	-18312	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	70227	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	202782	BOY
EOY	176129	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	202782	BOY
EOY	176129	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	7500	BOY
EOY	105902	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	195282	BOY
EOY	70227	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	MISSION STATEMENT AVAILABLE UPON REQUEST	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	MISSION STATEMENT AVAILABLE UPON REQUEST	DescriptionProgramServiceAccom
Grants And Allocations	82175	GrantsAndAllocations
Program Service Expenses	82175	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	82175	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl

Field	Value	IRS element (for citing)
Person Name	DAVID S STONE	PersonName

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 John F Kennedy Parkway	AddressLine1
Address Line2	4th Floor	AddressLine2
City	Short Hills	City
State	NJ	State
ZIP Code	07078	ZIPCode

Field	Value	IRS element (for citing)
Title	TRUSTEE	Title
Avg Hours Per Wk Devoted To Position	5.0	AvgHoursPerWkDevotedToPosition
Compensation	0	Compensation
Contri To Empl Benefit Plans Etc	0	ContriToEmplBenefitPlansEtc
Expense Account Other Allowances	0	ExpenseAccountOtherAllowances

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Initiation Fees And Capital Contri	0	InitiationFeesAndCapitalContri
Gross Receipts For Public Use	0	GrossReceiptsForPublicUse
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID S STONE	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 JOHN F KENNEDY PARKWAY	AddressLine1
City	SHORT HILLS	City
State	NJ	State
ZIP Code	07078	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	8004729571	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	182600	CurrentTaxYearMinus1Year
Current Tax Year	124644	CurrentTaxYear
Total	582000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	182600	CurrentTaxYearMinus1Year
Current Tax Year	124644	CurrentTaxYear
Total	582000	Total

Field	Value	IRS element (for citing)
Public Support Total170	582000	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3333	CurrentTaxYearMinus1Year
Current Tax Year	919	CurrentTaxYear
Total	18115	Total

Field	Value	IRS element (for citing)
Total Support	600115	TotalSupport
Public Support Pertcentage170	0.96981	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96343	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990EZ PART I LINE 10	DONEES NAME:NYC LE EXPLORING PROGRAM DONEES ADDRESS:350 FIFTH AVENUE NEW YORK, NY 10118 RELATIONSHIP:NONE PURPOSE OF PAYMENT:RECOGNITION DINNER AMOUNT:10000
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990EZ PART I LINE 10	DONEES NAME:VARIOUS UNDER $5,000 DONEES ADDRESS:VAR, RELATIONSHIP:NONE PURPOSE OF PAYMENT:VAR AMOUNT:72175
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:FILING FEE Amount:428
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:INSURANCE Amount:1038
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:PROMOTIONAL EXPENSES Amount:3805
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:AUTO EXPENSE Amount:1000
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:BANK SERVICE CHARGES Amount:395
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MISCELLANEOUS Amount:400
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:TELEPHONE
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MEALS & ENTERTAINMENT Amount:748
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:REPAIRS Amount:1000
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:PROFESSIONAL DEVELOPMENT Amount:4880
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:REIMBURSED EXPENSES Amount:7699
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:WEBSITE Amount:75
OTHER CHANGES IN NET ASSETS - DECREASE	FORM 990EZ PART I LINE 20	Description:CORRECTION OF PRIOR YEAR BALANCE SHEET Amount:18312
OTHER LIABILITIES SCHEDULE	FORM 990EZ PART II LINE 26	Description:SECURITIES TRANSACTIONS BOY Amount:EOY Amount:80090