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← LIEUTENANT JOSEPH P DIBERNARDO MEMORIAL FOUNDATION

Form 990 for tax year 2023

Filed by LIEUTENANT JOSEPH P DIBERNARDO MEMORIAL FOUNDATION.

Totals

Total revenue
$334,420
Total expenses
$310,029
Contributions and grants received
$102,428
Grants paid
$203,619
Program service revenue
$218,342
Investment income
$3,954
Other revenue
$9,696
Total assets, end of year
$264,706
Total liabilities, end of year
$2,728
Net assets or fund balances, end of year
$261,978
Program services expenses (Part IX)
$306,304
Management and general expenses
$3,725
Fundraising expenses
$0
Program service expenses (Part III)
$306,304

Program services were 98.8% 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

    $102,428

  • 2a · Program service revenue: EXEMPT PURPOSE REVENUE

    total $218,342 · related or exempt $218,342

  • 3 · Investment income

    total $3,954 · related or exempt $3,954

  • 10a · Gross sales of inventory

    $27,573

  • 10b · Cost of goods sold

    $17,877

  • 10c · Net income from sales of inventory

    total $9,696 · related or exempt $9,696

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,619 · program services $203,619

  • 13 · Office expenses

    total $1,442 · program services $967 · management and general $475

  • 23 · Insurance

    total $1,760 · program services $1,760

  • 24a · Other expenses: PROGRAM -TRAINING SEMINAR

    total $85,734 · program services $85,734

  • 24b · Other expenses: TRAILER/STORAGE

    total $12,594 · program services $12,594

  • 24c · Other expenses: ACCOUNTING

    total $3,250 · management and general $3,250

  • 24d · Other expenses: WEBSITE FEES AND MAINT

    total $1,151 · program services $1,151

  • 24e · All other expenses

    total $479 · program services $479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,087 · end of year $161,311

  • 2 · Savings and temporary cash investments

    end of year $102,456

  • 9 · Prepaid expenses and deferred charges

    end of year $939

  • 17 · Accounts payable and accrued expenses

    beginning of year $500 · end of year $2,728

  • 27 · Net assets without donor restrictions

    beginning of year $237,587 · end of year $261,978

Mission and programs · 2023

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 $306,304 · Grants $203,619 · Revenue $218,342

As filed on the 2023 return.

Listed in Part VII

  • Jeffrey Cool

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael McGinniss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Enrico Stassi

    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

  • CITY OF LONG BRANCH FIRE DEPT

    $25,000

    FIRE & SAFETY EQUIP

  • CITY OF HUBER HEIGHTS FIRE DIV

    $23,753

    FIRE & SAFETY EQUIP

  • CITY OF PRATT FIRE DEPT

    $21,827

    FIRE & SAFETY EQUIP

  • ASHLAND FIRE DEPT

    $17,926

    FIRE & SAFETY EQUIP

  • MELROSE FD

    $16,424

    FIRE & SAFETY EQUIP

  • MENANDS FIRE DEPT

    $12,000

    FIRE & SAFETY EQUIP

  • UNION BEACH FIRE CO

    $12,000

    FIRE & SAFETY EQUIP

  • CITY OF KEENE FIRE DEPT

    $11,997

    FIRE & SAFETY EQUIP

  • SOUTHBRIDGE FIRE DEPT

    $11,990

    FIRE & SAFETY EQUIP

  • DUNCAN FIRE DEPT

    $11,880

    FIRE & SAFETY EQUIP

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202411319349303286

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

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