Form 990 for tax year 2023
Filed by MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL.
Totals
- Total revenue
- $396,668
- Total expenses
- $488,106
- Contributions and grants received
- $340,799
- Grants paid
- $0
- Program service revenue
- $55,869
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $205,559
- Total liabilities, end of year
- $30,253
- Net assets or fund balances, end of year
- $175,306
- Program services expenses (Part IX)
- $378,784
- Management and general expenses
- $109,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $378,784
Program services were 77.6% 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.
-
1e · Government grants (contributions)
$338,429
-
1f · All other contributions, gifts and grants
$2,370
-
2a · Program service revenue: Abatement - Cost Share
total $55,869 · related or exempt $55,869
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $52,088 · program services $32,377 · management and general $19,711
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $110,220 · program services $67,600 · management and general $42,620
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,850 · program services $8,514 · management and general $5,336
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $15,442 · management and general $15,442
-
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 $67 · program services $33 · management and general $34
-
14 · Information technology
total $5,482 · management and general $5,482
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,400 · management and general $2,400
-
17 · Travel
total $2,241 · program services $1,950 · management and general $291
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $45 · management and general $45
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,400 · program services $3,400
-
23 · Insurance
total $13,715 · program services $806 · management and general $12,909
-
24a · Other expenses: Fuel Reduction Contractors
total $241,794 · program services $241,794
-
24b · Other expenses: Enviro Surveys
total $14,305 · program services $14,305
-
24c · Other expenses: Outreach & Education Programs
total $5,938 · program services $5,614 · management and general $324
-
24d · Other expenses: Small Tools
total $2,156 · program services $1,731 · management and general $425
-
24e · All other expenses
total $4,813 · program services $660 · management and general $4,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,056 · end of year $75,701
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $219,425 · end of year $119,230
-
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 $139 · end of year $1,260
-
10a · Land, buildings and equipment: cost or other basis
$65,184
-
10b · Land, buildings and equipment: accumulated depreciation
$55,816
-
10c · Land, buildings and equipment, net
beginning of year $12,769 · end of year $9,368
-
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 $9,968 · end of year $25,576
-
19 · Deferred revenue
beginning of year $4,677 · end of year $4,677
-
27 · Net assets without donor restrictions
beginning of year $266,744 · end of year $175,306
Mission and programs · 2023
Mission
Wildfires in the area of Idyllwild, California in accordance with the fire safe laws of the state and federal governments; To preserve and enhance Idyllwild and surrounding areas and man-made and natural resources by providing leadership and support that mobilizes Idyllwild residents to protect their homes, communities and environment from wildfires.
Activities or mission (Part I)
To protect local homes, communities and environment from wildfires
-
The Mountain Community Fire Safe Council (MCFSC) promotes community fire awareness and has implemented a fire abatement program. MCFSC has been very successful in obtaining grant funding to assist property owners abate their properties in accordance with federal and state fire safe regulations. This lessens the burden of catastrophic fire within the community. MCFSC actively recruits volunteers within the community to assist others and by so doing, provides a forum between the public and government agencies to communicate and disseminate information. By being so successful in educating the public, mitigating fire hazards, helping other and working closely with community fire agencies, the community is much safer.
Expenses $378,784 · Grants $338,429 · Revenue $55,869
As filed on the 2023 return.
Listed in Part VII
-
Calandra Squires
Executive Director
- Total calculated
- $52,088
- From this org
- $52,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Peter Henderson
President
- Total calculated
- $0
- Hours/week
- 2
-
Doug McIntyre
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Holly Owens
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Kramer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Norm Walker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Felix
Director
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349317233
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