Form 990 for tax year 2022
Filed by LIEUTENANT JOSEPH P DIBERNARDO MEMORIAL FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 16 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $246,242 changed to $246,742
- Total liabilities, end of year
- $0 changed to $500
- Net assets or fund balances, end of year
- $238,087 changed to $237,587
- Program services expenses
- $245,653 changed to $245,378
- Management and general expenses
- $589 changed to $1,364
- Program service expenses (Part III)
- $245,653 changed to $245,378
Totals
- Total revenue
- $263,652
- Total expenses
- $246,242
- Contributions and grants received
- $127,229
- Grants paid
- $166,082
- Program service revenue
- $133,529
- Investment income
- $0
- Other revenue
- $2,894
- Total assets, end of year
- $238,087
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $238,087
- Program services expenses (Part IX)
- $245,653
- Management and general expenses
- $589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,653
Program services were 99.8% 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
$127,229
-
2a · Program service revenue: EXEMPT PURPOSE REVENUE
total $133,529 · related or exempt $133,529
-
10a · Gross sales of inventory
$16,084
-
10b · Cost of goods sold
$13,190
-
10c · Net income from sales of inventory
total $2,894 · related or exempt $2,894
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,082 · program services $166,082
-
13 · Office expenses
total $941 · program services $627 · management and general $314
-
23 · Insurance
total $1,566 · program services $1,566
-
24a · Other expenses: EVENTS EXPENSE
total $73,406 · program services $73,406
-
24b · Other expenses: WEBSITE FEES AND MAINT
total $2,364 · program services $2,364
-
24c · Other expenses: MARKETING/ADVERTISING
total $1,258 · program services $1,258
-
24d · Other expenses: ACCOUNTING
total $550 · program services $275 · management and general $275
-
24e · All other expenses
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,677 · end of year $238,087
-
27 · Net assets without donor restrictions
beginning of year $220,677 · end of year $238,087
Mission and programs · 2022
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 $245,653 · Grants $166,082 · Revenue $133,529
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey CoolJEFFREY COOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael McGinnissMICHAEL MCGINNISS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Enrico StassiENRICO STASSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Joseph G DibernardoJOSEPH G DIBERNARDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
William RohrWILLIAM ROHR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Mary Jo StarkMARY JO STARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kevin YoosKEVIN 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
-
MELROSE FD
$12,731
FIRE & SAFETY EQUIP
-
ASHLAND
$12,454
FIRE & SAFETY EQUIP
-
CLINTON
$12,390
FIRE & SAFETY EQUIP
-
UNION BEACH
$12,000
FIRE & SAFETY EQUIP
-
BENTON
$12,000
FIRE & SAFETY EQUIP
-
KEENE FD
$11,997
FIRE & SAFETY EQUIP
-
SUSSEX FD
$11,922
FIRE & SAFETY EQUIP
-
RUSSELL
$11,830
FIRE & SAFETY EQUIP
-
SENECA
$11,601
FIRE & SAFETY EQUIP
-
FT LEE
$11,497
FIRE & SAFETY EQUIP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331289349300523
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