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Nonprofiteer
← CENTER FOR CAMPUS FIRE SAFETY INC

Form 990 for tax year 2022

Filed by CENTER FOR CAMPUS FIRE SAFETY INC.

Totals

Total revenue
$217,488
Total expenses
$251,764
Contributions and grants received
$122,359
Grants paid
$0
Program service revenue
$93,370
Investment income
$9
Other revenue
$1,750
Total assets, end of year
$214,096
Total liabilities, end of year
$222,723
Net assets or fund balances, end of year
-$8,627
Program services expenses (Part IX)
$208,020
Management and general expenses
$43,744
Fundraising expenses
$0
Program service expenses (Part III)
$208,020

Program services were 82.6% 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.

  • 1f · All other contributions, gifts and grants

    $122,359

  • 2a · Program service revenue: PROGRAM FEES

    total $85,470 · related or exempt $85,470

  • 2b · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $7,900 · related or exempt $7,900

  • 3 · Investment income

    total $9 · related or exempt $9

  • 10a · Gross sales of inventory

    $1,750

  • 10c · Net income from sales of inventory

    total $1,750 · related or exempt $1,750

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $117,911 · program services $100,063 · management and general $17,848

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 12 · Advertising and promotion

    total $698 · program services $698

  • 13 · Office expenses

    total $12,132 · program services $9,183 · management and general $2,949

  • 16 · Occupancy

    total $1,950 · management and general $1,950

  • 17 · Travel

    total $1,812 · program services $1,812

  • 19 · Conferences, conventions and meetings

    total $96,264 · program services $96,264

  • 23 · Insurance

    total $1,090 · management and general $1,090

  • 24a · Other expenses: OTHER ADMIN COSTS - PROGR

    total $8,962 · management and general $8,962

  • 24b · Other expenses: TELEPHONE

    total $3,945 · management and general $3,945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,429 · end of year $8,027

  • 2 · Savings and temporary cash investments

    beginning of year $20,370 · end of year $154,629

  • 4 · Accounts receivable

    beginning of year $38,405 · end of year $51,440

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

    $3,887

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

    $3,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $914 · end of year $71,526

  • 24 · Unsecured notes and loans payable

    beginning of year $53,641 · end of year $151,197

  • 27 · Net assets without donor restrictions

    beginning of year $25,649 · end of year -$8,627

Mission and programs · 2022

Mission

TO SERVE AS A NATIONAL EDUCATIONAL AND ADVOCACY ORGANIZATION FOR THE COMPLEX ISSUES OF CAMPUS FIRE SAFETY.

  • THE ORGANIZATION PRESENTS SEMINARS, MEDIA INTERVIEWS AND FORUMS ON THE SUBJECT OF CAMPUS FIRE SAFETY TO A NUMBER OF PEOPLE AND ORGANIZATIONS AROUND THE COUNTRY.

  • SEE ABOVE

    Expenses $208,020

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Swain

    PAST PRESIDE

    Total calculated
    $0

  • Justin Daniels

    PRESIDENT

    Total calculated
    $0

  • Alan Sactor

    VICE PRESIDE

    Total calculated
    $0

  • Jody Nolan

    TREASURER

    Total calculated
    $0

  • Kevin McSweeney

    DIRECTOR

    Total calculated
    $0

  • Rodger Reiswig

    DIRECTOR

    Total calculated
    $0

  • Richard Roberts

    DIRECTOR

    Total calculated
    $0

  • Larry Labbe

    DIRECTOR

    Total calculated
    $0

  • Doug Gazzell

    DIRECTOR

    Total calculated
    $0

  • James Rainer

    DIRECTOR

    Total calculated
    $0

  • Robert Ferrara

    DIRECTOR

    Total calculated
    $0

  • Richard Roberts

    DIRECTOR

    Total calculated
    $0

  • Seth Statler

    DIRECTOR

    Total calculated
    $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
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202301359349309915

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