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Nonprofiteer
← LEARY FIREFIGHTERS FOUNDATION

Form 990 for tax year 2022

Filed by LEARY FIREFIGHTERS FOUNDATION.

Totals

Total revenue
$943,276
Total expenses
$1,465,853
Contributions and grants received
$1,285,033
Grants paid
$869,104
Program service revenue
$0
Investment income
-$341,757
Other revenue
$0
Total assets, end of year
$6,126,842
Total liabilities, end of year
$858,296
Net assets or fund balances, end of year
$5,268,546
Program services expenses (Part IX)
$1,150,188
Management and general expenses
$179,012
Fundraising expenses
$136,653
Program service expenses (Part III)
$1,150,188

Program services were 78.5% 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.

  • 1c · Fundraising events

    $484,467

  • 1f · All other contributions, gifts and grants

    $800,566

  • 3 · Investment income

    total $95,419 · excluded $95,419

  • 7a · Gross sales of assets other than inventory

    securities $44,741,964

  • 7b · Less cost or other basis and sales expenses

    securities $45,179,140

  • 7c · Gain or loss

    securities -$437,176

  • 7d · Net gain or loss

    total -$437,176 · excluded -$437,176

  • 8a · Fundraising events: gross income

    $17,328

  • 8a · Fundraising events: contributions included on line 1c

    $484,467

  • 8b · Fundraising events: direct expenses

    $17,328

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $869,104 · program services $869,104

  • 11a · Fees: management

    total $208,382 · program services $171,609 · management and general $36,773

  • 11c · Fees: accounting

    total $36,506 · management and general $36,506

  • 11e · Fees: professional fundraising services

    total $36,773 · fundraising $36,773

  • 11f · Fees: investment management

    total $71,996 · management and general $71,996

  • 11g · Fees: other

    total $85,721 · program services $42,860 · fundraising $42,861

  • 12 · Advertising and promotion

    total $3,892 · program services $1,297 · management and general $1,297 · fundraising $1,298

  • 13 · Office expenses

    total $36,614 · program services $5,492 · management and general $15,744 · fundraising $15,378

  • 17 · Travel

    total $24 · program services $14 · management and general $5 · fundraising $5

  • 22 · Depreciation, depletion and amortization

    total $62,859 · program services $59,717 · management and general $1,571 · fundraising $1,571

  • 23 · Insurance

    total $16,371 · management and general $12,278 · fundraising $4,093

  • 24a · Other expenses: INDIRECT EVENT EXPENSE

    total $33,664 · program services $0 · management and general $0 · fundraising $33,664

  • 24b · Other expenses: MISCELLANEOUS

    total $3,664 · program services $0 · management and general $2,748 · fundraising $916

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $283 · program services $95 · management and general $94 · fundraising $94

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,760 · end of year $181,568

  • 2 · Savings and temporary cash investments

    beginning of year $626,338 · end of year $452,028

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,299 · end of year $28,971

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

    $193,200

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

    $161,192

  • 10c · Land, buildings and equipment, net

    beginning of year $78,667 · end of year $32,008

  • 11 · Investments: publicly traded securities

    beginning of year $6,725,458 · end of year $5,432,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,680 · end of year $16,694

  • 18 · Grants payable

    beginning of year $1,122,972 · end of year $841,602

  • 27 · Net assets without donor restrictions

    beginning of year $6,227,327 · end of year $5,187,275

  • 28 · Net assets with donor restrictions

    beginning of year $92,543 · end of year $81,271

Mission and programs · 2022

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE FUNDING AND RESOURCES FOR FIRE DEPARTMENTS TO OBTAIN THE HIGHEST LEVEL OF EQUIPMENT, TECHNOLOGY AND TRAINING.

  • THE FOUNDATION, BASED IN NEW YORK, WORKS WITH FIRE DEPARTMENTS TO TARGET, DEVELOP, AND FUND EQUIPMENT, TRAINING, TECHNOLOGY AND FACILITIES THAT FALL OUTSIDE THE FUNDING CAPABILITIES OF CITY AND MUNICIPALITIES FISCAL BUDGETS.

    Expenses $1,150,188 · Grants $869,104

As filed on the 2022 return.

Listed in Part VII

  • Denis Leary

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Morkal

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ronald Nash

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Bezos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachael Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deanna McDevitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Ferdman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • IRVINGTON FIRE DEPARTMENT

    $37,279

    EQUIPMENT

  • LOGAN CITY FIRE DEPARTMENT

    $30,881

    EQUIPMENT

  • CITY OF TRENTON DEPARTMENT OF FIRE AND EMERGENCY SERVICES

    $30,000

    EQUIPMENT

  • COVE CREEK PEARSON VOL FIRE DEPTARMENT

    $27,289

    EQUIPMENT

  • CITY OF LAFAYETTE FIRE DEPARTMENT

    $25,234

    EQUIPMENT

  • FDNY FOUNDATION

    $25,000

    EQUIPMENT

  • LT JOSEPH DIBERNARDO FOUNDATION

    $25,000

    EQUIPMENT

  • PEEKSKILL FIRE DEPARTMENT

    $25,000

    EQUIPMENT

  • COOPER FIRE DEPARTMENT

    $24,990

    EQUIPMENT

  • CITY OF BELTON FIRE DEPARTMENT

    $23,169

    EQUIPMENT

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349308901

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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