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← LIEUTENANT JOSEPH P DIBERNARDO MEMORIAL FOUNDATION

Form 990 for tax year 2024

Filed by LIEUTENANT JOSEPH P DIBERNARDO MEMORIAL FOUNDATION.

Totals

Total revenue
$235,541
Total expenses
$349,194
Contributions and grants received
$132,159
Grants paid
$230,612
Program service revenue
$102,540
Investment income
$3,677
Other revenue
-$2,835
Total assets, end of year
$153,219
Total liabilities, end of year
$4,894
Net assets or fund balances, end of year
$148,325
Program services expenses (Part IX)
$346,562
Management and general expenses
$2,632
Fundraising expenses
$0
Program service expenses (Part III)
$346,562

Program services were 99.2% 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

    $132,159

  • 2a · Program service revenue: EXEMPT PURPOSE REVENUE

    total $102,540 · related or exempt $102,540

  • 3 · Investment income

    total $3,677 · related or exempt $3,677

  • 10a · Gross sales of inventory

    $7,308

  • 10b · Cost of goods sold

    $10,143

  • 10c · Net income from sales of inventory

    total -$2,835 · related or exempt -$2,835

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,612 · program services $230,612

  • 13 · Office expenses

    total $1,079 · program services $719 · management and general $360

  • 23 · Insurance

    total $2,442 · program services $2,442

  • 24a · Other expenses: PROGRAM -TRAINING SEMINAR

    total $107,870 · program services $107,870

  • 24b · Other expenses: WEBSITE FEES AND MAINT

    total $3,061 · program services $3,061

  • 24c · Other expenses: ACCOUNTING

    total $2,272 · management and general $2,272

  • 24d · Other expenses: MARKETING/ADVERTISING

    total $1,600 · program services $1,600

  • 24e · All other expenses

    total $258 · program services $258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,311 · end of year $124,900

  • 2 · Savings and temporary cash investments

    beginning of year $102,456

  • 4 · Accounts receivable

    end of year $27,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $939 · end of year $1,196

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,728 · end of year $4,894

  • 27 · Net assets without donor restrictions

    beginning of year $261,978 · end of year $148,325

Mission and programs · 2024

Mission

PURPOSE IS TO AIDE FIRE DEPARTMENTS AND MEMBERS THEREOF IN THE UNITED STATES AND CANADA, WHO ARE IN NEED OF PURCHASING FIREMATIC EQUIPMENT, SUCH AS SAFETY ROPE SYSTEMS AND EDUCATIONAL SAFETY TRAINING.

  • PURPOSE IS TO AIDE FIRE DEPARTMENTS AND MEMBERS THEREOF IN THE UNITED STATES AND CANADA, WHO ARE IN NEED OF PURCHASING FIREMATIC EQUIPMENT, SUCH AS SAFETY ROPE SYSTEMS AND EDUCATIONAL SAFETY TRAINING.

    Expenses $346,562 · Grants $230,612 · Revenue $102,540

As filed on the 2024 return.

Listed in Part VII

  • Jeffrey Cool

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Enrico Stassi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • David Walters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Joseph G Dibernardo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • William Rohr

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Mary Jo Stark

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kevin Yoos

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

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

  • BELMAR FIRE DEPT

    $24,993

    FIRE & SAFETY EQUIP

  • IRMO FIRE DISTRICT

    $24,824

    FIRE & SAFETY EQUIP

  • NEW BRUNSWICK FIRE DEPT

    $24,725

    FIRE & SAFETY EQUIP

  • LIVINGSTON PARISH FIRE PROTECTION

    $24,200

    FIRE & SAFETY EQUIP

  • BROCKTON MASS FD

    $20,655

    FIRE & SAFETY EQUIP

  • LOWER BURRELL VOL FIRE CO

    $16,450

    FIRE & SAFETY EQUIP

  • WATERFORD REGIONAL FD

    $16,094

    FIRE & SAFETY EQUIP

  • OTTAWA VOL FD

    $12,000

    FIRE & SAFETY EQUIP

  • PITTSTON FIRE DEPT

    $11,639

    FIRE & SAFETY EQUIP

  • PATRICK SPRINGS VOL FD

    $11,382

    FIRE & SAFETY EQUIP

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2025
IRS schema version
2024v5.0
Source object
202541199349301839

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