Form 990 for tax year 2023
Filed by COLORADO PROFESSIONAL FIRE FIGHTERS FOUNDATION.
Totals
- Total revenue
- $310,286
- Total expenses
- $207,120
- Contributions and grants received
- $129,313
- Grants paid
- $0
- Program service revenue
- $18,000
- Investment income
- $30,443
- Other revenue
- $132,530
- Total assets, end of year
- $1,866,090
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,866,090
- Program services expenses (Part IX)
- $190,051
- Management and general expenses
- $17,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,051
Program services were 91.8% 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
$129,313
-
2a · Program service revenue: Global Sponsorship
total $18,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30,158 · unrelated business $0 · excluded $30,158
-
7a · Gross sales of assets other than inventory
securities $2,019
-
7b · Less cost or other basis and sales expenses
securities $1,734
-
7c · Gain or loss
securities $285
-
7d · Net gain or loss
total $285 · related or exempt $0 · unrelated business $0 · excluded $285
-
8a · Fundraising events: gross income
$227,968
-
8b · Fundraising events: direct expenses
$104,475
-
8c · Net income from fundraising events
total $123,493 · unrelated business $0 · excluded $123,493
-
11a · Other revenue: Misc Revenue
total $9,037 · related or exempt $9,037 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,037
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $10 · program services $0 · management and general $10 · fundraising $0
-
11c · Fees: accounting
total $800 · program services $0 · management and general $800 · fundraising $0
-
11f · Fees: investment management
total $4,259 · program services $0 · management and general $4,259 · fundraising $0
-
16 · Occupancy
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
24a · Other expenses: Scholarships
total $50,000 · program services $50,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Donations-Individuals
total $135,051 · program services $135,051 · management and general $0 · fundraising $0
-
24c · Other expenses: Donations-Organizations
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,023 · end of year $356,558
-
2 · Savings and temporary cash investments
beginning of year $350,733 · end of year $736,975
-
4 · Accounts receivable
beginning of year $1,000 · end of year $1,000
-
11 · Investments: publicly traded securities
beginning of year $921,752 · end of year $771,557
-
27 · Net assets without donor restrictions
beginning of year $1,723,508 · end of year $1,866,090
Mission and programs · 2023
Mission
To provide grants to family members due to illness, death or injury of fire fighers or their families.
-
To provide grants to family members due to illness, death or injury of fire fighers or their families.
Expenses $135,051
-
To provide donations and scholarships to individuals.
Expenses $50,000
-
To provide donations and grants to organizations.
Expenses $5,000
As filed on the 2023 return.
Listed in Part VII
-
Mike Frainier
Director
- Total calculated
- $0
- Hours/week
- 0
-
Corey Rose
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kent Grosse
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott Rogers
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dennis Eulberg
Director
- Total calculated
- $0
- Hours/week
- 0
-
Erik Devereux
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ralph Barocas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric Losh
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ray Rahne
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chad Burdorf
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Reichenbach
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
David Foster
President
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen Noonan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Devin Hallock
Communications
- Total calculated
- $0
- Hours/week
- 0
-
Michael Kerr
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443029349302409
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