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← FIRE FAMILY TRANSPORT FOUNDATION LTD

Form 990 for tax year 2024

Filed by FIRE FAMILY TRANSPORT FOUNDATION LTD.

Totals

Total revenue
$818,386
Total expenses
$382,694
Contributions and grants received
$713,780
Grants paid
$157,465
Program service revenue
$0
Investment income
$50,620
Other revenue
$53,986
Total assets, end of year
$2,378,392
Total liabilities, end of year
$14,592
Net assets or fund balances, end of year
$2,363,800
Program services expenses (Part IX)
$371,911
Management and general expenses
$10,783
Fundraising expenses
$0
Program service expenses (Part III)
$371,911

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $713,780

  • 3 · Investment income

    total $50,620 · excluded $50,620

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $155,463

  • 8b · Fundraising events: direct expenses

    $101,477

  • 8c · Net income from fundraising events

    total $53,986

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,000 · program services $150,000

  • 2 · Grants to domestic individuals

    total $7,465 · program services $7,465

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $602 · management and general $602

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $30,427 · program services $30,427

  • 23 · Insurance

    total $129,140 · program services $129,140

  • 24a · Other expenses: Auto/Travel

    total $50,830 · program services $50,830

  • 24b · Other expenses: Professional fee

    total $4,475 · management and general $4,475

  • 24c · Other expenses: Telephone

    total $3,222 · management and general $3,222

  • 24d · Other expenses: Meals AND ENTERTAINMENT

    total $2,248 · program services $2,248

  • 24e · All other expenses

    total $4,285 · program services $1,801 · management and general $2,484

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $505,623 · end of year $895,503

  • 2 · Savings and temporary cash investments

    beginning of year $1,288,175 · end of year $1,338,795

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,441 · end of year $45,475

  • 10a · Land, buildings and equipment: cost or other basis

    $426,831

  • 10b · Land, buildings and equipment: accumulated depreciation

    $328,212

  • 10c · Land, buildings and equipment, net

    beginning of year $105,988 · end of year $98,619

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,068 · end of year $11,068

  • 25 · Other liabilities

    beginning of year $2,550 · end of year $3,524

  • 27 · Net assets without donor restrictions

    beginning of year $1,926,609 · end of year $2,363,800

Mission and programs · 2024

Mission

THE CENTRAL FOCUS OF THE FOUNDATION IS ASSISTING THE FAMILY OF FIREFIGHTERS IN THEIR TIMES OF GREATEST NEED, IN TRANSPORTING FIREFIGHTERS, FAMILY MEMBERS AND DEPARTMENT PERSONNEL TO AND FROM MEDICAL INSTITUTIONS BOTH FOR CARE AND FAMILY SUPPORT.

  • To secure funding to allow the foundation to acquire vechicles that will become official vehicles of the NYC Fire Dept. including city license plates and department radios.

    Expenses $371,911

As filed on the 2024 return.

Listed in Part VII

  • George Murphy

    Financial secre

    Total calculated
    $0
    Hours/week
    0
  • Jimmy McCarthy

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Jim Ginty

    President

    Total calculated
    $0
    Hours/week
    0
  • Daniel Prince

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Eugene Stolowski

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • Mike Moog

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • Mike Prior

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • Tim Mattison

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Pat Nash

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Bob Fraumeni

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Buddy Ducalo

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Mike Hyland

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Pat Conannon

    Founder

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • City of New York

    $0

    Support

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543159349301694

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