Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $409,798

• 2a · Program service revenue: Event registrations an

  total $78,000 · related or exempt $78,000

• 2b · Program service revenue: Contract income

  total $69,841 · related or exempt $69,841

• 3 · Investment income

  total $16,256 · excluded $16,256

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $109,414 · program services $109,414

• 2 · Grants to domestic individuals

  total $19,000 · program services $19,000

• 3 · Grants to foreign organizations and individuals

  total $63,850 · program services $63,850

• 7 · Other salaries and wages

  total $235,183 · program services $235,183

• 8 · Pension plan contributions

  total $4,230 · management and general $4,230

• 9 · Other employee benefits

  total $14,077 · management and general $14,077

• 10 · Payroll taxes

  total $16,483 · management and general $16,483

• 11f · Fees: investment management

  total $3,774 · management and general $3,774

• 11g · Fees: other

  total $4,000 · management and general $4,000

• 13 · Office expenses

  total $5,252 · management and general $5,252

• 17 · Travel

  total $42,507 · management and general $42,507

• 19 · Conferences, conventions and meetings

  total $54,262 · management and general $54,262

• 24a · Other expenses: Technology license fees

  total $7,881 · management and general $7,881

• 24b · Other expenses: Bad debt expense

  total $5,000 · management and general $5,000

• 24c · Other expenses: Bank fees

  total $3,828 · management and general $3,828

• 24d · Other expenses: Photocopying and printi

  total $3,686 · management and general $3,686

• 24e · All other expenses

  total $2,894 · management and general $2,894

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $114,444 · end of year $133,881

• 3 · Pledges and grants receivable

  beginning of year $137,461 · end of year $117,161

• 9 · Prepaid expenses and deferred charges

  beginning of year $6,250 · end of year $11,750

• 11 · Investments: publicly traded securities

  beginning of year $580,861 · end of year $653,699

• 15 · Other assets

  beginning of year $109,379 · end of year $114,165

• 17 · Accounts payable and accrued expenses

  beginning of year $66,396 · end of year $20,584

• 19 · Deferred revenue

  end of year $5,000

• 25 · Other liabilities

  beginning of year $64,104 · end of year $143,462

• 27 · Net assets without donor restrictions

  beginning of year $539,048 · end of year $453,923

• 28 · Net assets with donor restrictions

  beginning of year $278,847 · end of year $407,687

The filer's explanations (Part III)

Part I, Line 5

The Chief Executive Officer of the Society of Fire Protection Engineers also serves as the Secretary of the Foundation until September 9, 2025. The Foundation's bylaws were amended to have the Foundation Treasurer server as Secretary/Treasurer effective September 9, 2025.