Civic Intelligence

Ohio Fire & Emergency Services Foundation

990 • Fiscal year 2021 • EIN 31-1331742

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization ProfileN/A
450 W Wilson Bridge Rd No 150Worthington, OH 43085

(614) 410-6322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$330,681

Down $56,925 (-15%) from 2020

Net Assets

Down

$314,197

Down $12,612 (-3.9%) from 2020

Liabilities

Down

$16,484

Down $44,313 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$237,743

Down $118,517 (-33%) from 2020

Expenses

Up

$254,153

Up $4,393 (+1.8%) from 2020

Net Income

Down

-$16,410

Down $122,910 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $233,848Liabilities 2010: $37,767Net Assets 2010: $196,0812010Assets 2012: $255,107Liabilities 2012: $62,891Net Assets 2012: $192,2162012Assets 2014: $204,100Liabilities 2014: $32,682Net Assets 2014: $171,4182014Assets 2016: $287,392Liabilities 2016: $106,719Net Assets 2016: $180,6732016Assets 2017: $303,222Liabilities 2017: $106,735Net Assets 2017: $196,4872017Assets 2018: $351,272Liabilities 2018: $130,719Net Assets 2018: $220,5532018Assets 2019: $357,872Liabilities 2019: $135,315Net Assets 2019: $222,5572019Assets 2020: $387,606Liabilities 2020: $60,797Net Assets 2020: $326,8092020Assets 2021: $330,681Liabilities 2021: $16,484Net Assets 2021: $314,1972021Assets 2022: $406,812Liabilities 2022: $20,414Net Assets 2022: $386,3982022

Highlighted filing

2021

Assets$330,681
Liabilities$16,484
Net Assets$314,197
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $369,7162010Expenses 2012: $396,1472012Revenue 2014: $388,618Expenses 2014: $393,956Net Income 2014: -$5,3382014Revenue 2016: $370,207Expenses 2016: $346,141Net Income 2016: $24,0662016Revenue 2017: $352,487Expenses 2017: $336,673Net Income 2017: $15,8142017Revenue 2018: $375,991Expenses 2018: $351,925Net Income 2018: $24,0662018Revenue 2019: $362,632Expenses 2019: $360,628Net Income 2019: $2,0042019Revenue 2020: $356,260Expenses 2020: $249,760Net Income 2020: $106,5002020Revenue 2021: $237,743Expenses 2021: $254,153Net Income 2021: -$16,4102021Revenue 2022: $400,761Expenses 2022: $317,665Net Income 2022: $83,0962022

Highlighted filing

2021

Revenue$237,743
Expenses$254,153
Net Income-$16,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.0
Gross Receipts
$237,743
Mission and Program Overview

Mission

The purpose of the Ohio Fire and Emergency Services Foundation is to promote professional development and provide education and training for fire suppression, fire prevention, emergency management and other areas of public safety for Ohio's fire, emergency medical service and emergency response officers and members.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,501$199,972▼ $69,529
Savings and Temporary Cash Investments$103,319$103,365▲ $46
Land, Buildings, and Equipment, Net$1,966$14,834▲ $12,868
Accounts Receivable$12,820$12,510▼ $310
Total Assets$387,606$330,681▼ $56,925
Liabilities
Deferred Revenue$55,100--
Accounts Payable and Accrued Expenses$5,697$16,484▲ $10,787
Total Liabilities$60,797$16,484▼ $44,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$167,511$181,915▲ $14,404
Net Assets Without Donor Restrictions$159,298$132,282▼ $27,016
Total Net Assets Fund Balance$326,809$314,197▼ $12,612
Total Liabilities and Net Assets / Fund Balance$387,606$330,681▼ $56,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,834$41,101$55,935
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul WrightChair
Michelle FitzgibbonExec Director / T
Andrew BaillisTrustee
Brian TaylorTrustee
CLAYTON O'BRIENTrustee
Jason ConklinTrustee
Robert RymerTrustee
Timothy ThomasTrustee
Matt NobleOfca Sergean
Colin AltmanOfca Vice Pr
Mark KiddOfca Vice Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$69,911
Program Service Revenue
$167,761
Investment Income
$71
Other Revenue
$0
All Other Contributions
$69,911
Change in Net Assets
$-16,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,955
Grants and Similar Amounts Paid$16,010
Total Fundraising Expense$7,691
Salaries, Compensation, and Employee Benefits$1,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$53,190--$53,190
Grants to Domestic Individuals$16,010--$16,010
Office Expenses$9,464$1,815$1,087$12,366
Occupancy$12,000--$12,000
Fees for Services Accounting-$4,675$4,675$9,350
Depreciation Depletion-$3,728-$3,728
Other Expenses$2,314$354$354$3,022
All Other Expenses-$1,758-$1,758
Other Employee Benefits$1,188--$1,188
Total Functional Expenses$227,752$18,710$7,691$254,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The fitzgibbon group provides management services to the organization. Michelle fitzgibbon, the executive director of the organization, is employed by the management company and received a management fee of 144,000 for her services between october 1, 2020 and september 30, 2021.”

Form 990, Page 6, Part VI, Line 6

“The organization has members. All members of the ohio fire chiefs' association, inc. Are members of this organization.”

Form 990, Page 6, Part VI, Line 7A

“The organization has 6 districts. Each district appoints 1 member to represent it.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires that a conflict of interest policy be signed annually. Any potential conflicts are discussed at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Fire and Emergency Services
EIN
31-1331742
Phone
6144106322
Address
450 W WILSON BRIDGE RD NO 150, WORTHINGTON, OH 43085

Signing Officer

Name
Michelle Fitzgibbon
Title
Exec Director / Treas
Phone
6144106322
Signed
2022-08-01

Organization Details

Principal Officer
Michelle Fitzgibbon
Formed
1991
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Bodine Perry Pllc
Address
7620 OLENTANGY RIVER ROAD, COLUMBUS, OH 43235
Preparer
William J Keller CPA
Phone
6144311040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the ohio fire and emergency services foundation is to promote professional development and provide education and training for fire suppression, fire prevention, emergency management, and other areas of public safety for ohio's fire, emergency medical service, and emergency response officers and members.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016484
IRS990/AccountsReceivableGrp/BOYAmt012820
IRS990/AccountsReceivableGrp/EOYAmt012510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt069911
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/AllOtherExpensesGrp/TotalAmt01758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE FITZGIBBON
IRS990/BooksInCareOfDetail/PhoneNum06144106322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 W WILSON BRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269501
IRS990/CashNonInterestBearingGrp/EOYAmt0199972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069911
IRS990/CYGrantsAndSimilarPaidAmt016010
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0236955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167761
IRS990/CYRevenuesLessExpensesAmt0-16410
IRS990/CYSalariesCompEmpBnftPaidAmt01188
IRS990/CYTotalExpensesAmt0254153
IRS990/CYTotalFundraisingExpenseAmt07691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055100
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03728
IRS990/DepreciationDepletionGrp/TotalAmt03728
IRS990/Desc0PROVIDES QUALITY PROFESSIONAL DEVELOPMENT AND EDUCATION TO HELP CHIEF OFFICERS IMPROVE THEIR EFFECTIVENESS AND ABILITY TO FUNCTION IN AN EVER CHANGING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0167511
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181915
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04675
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04675
IRS990/FeesForServicesAccountingGrp/TotalAmt09350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT RYMER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAYTON O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BAILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT NOBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR / T
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFCA VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFCA VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFCA SERGEAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt016010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016010
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014834
IRS990/LandBldgEquipCostOrOtherBssAmt055935
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE OHIO FIRE AND EMERGENCY SERVICES FOUNDATION IS TO PROMOTE PROFESSIONAL DEVELOPMENT AND PROVIDE EDUCATION AND TRAINING FOR FIRE SUPPRESSION, FIRE PREVENTION, EMERGENCY MANAGEMENT, AND OTHER AREAS OF PUBLIC SAFETY FOR OHIO'S FIRE, EMERGENCY MEDICAL SERVICE, AND EMERGENCY RESPONSE OFFICERS AND MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326809
IRS990/NetAssetsOrFundBalancesEOYAmt0314197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt01087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OfficeExpensesGrp/ProgramServicesAmt09464
IRS990/OfficeExpensesGrp/TotalAmt012366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01188
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1OFCA REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01575
IRS990/OtherExpensesGrp/FundraisingAmt1354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2354
IRS990/OtherExpensesGrp/ProgramServicesAmt072075
IRS990/OtherExpensesGrp/ProgramServicesAmt147318
IRS990/OtherExpensesGrp/ProgramServicesAmt214193
IRS990/OtherExpensesGrp/ProgramServicesAmt32314
IRS990/OtherExpensesGrp/TotalAmt076880
IRS990/OtherExpensesGrp/TotalAmt150468
IRS990/OtherExpensesGrp/TotalAmt214193
IRS990/OtherExpensesGrp/TotalAmt33022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE FITZGIBBON
IRS990/PriorPeriodAdjustmentsAmt03798
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ALUMNI DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038200
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0211023
IRS990/PYOtherRevenueAmt0290
IRS990/PYProgramServiceRevenueAmt0282513
IRS990/PYRevenuesLessExpensesAmt0106500
IRS990/PYSalariesCompEmpBnftPaidAmt0537
IRS990/PYTotalExpensesAmt0249760
IRS990/PYTotalRevenueAmt0356260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01287052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87500
IRS990ScheduleA/PublicSupportPY509Pct00.88130
IRS990ScheduleA/PublicSupportTotal509Amt01474550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345580
IRS990ScheduleA/Total509Grp/TotalAmt01674550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01685113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014834
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES SCHOLARSHIP FUNDS DIRECTLY TO QUALIFIED SCHOOLS AS DESCRIBED UNDER SECTION 170(B)(1)(A)II).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE OHIO FIRE AND EMERGENCY SERVICES FOUNDATION IS TO PROMOTE PROFESSIONAL DEVELOPMENT AND PROVIDE EDUCATION AND TRAINING FOR FIRE SUPPRESSION, FIRE PREVENTION, EMERGENCY MANAGEMENT, AND OTHER AREAS OF PUBLIC SAFETY FOR OHIO'S FIRE, EMERGENCY MEDICAL SERVICE, AND EMERGENCY RESPONSE OFFICERS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FITZGIBBON GROUP PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. MICHELLE FITZGIBBON, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS EMPLOYED BY THE MANAGEMENT COMPANY AND RECEIVED A MANAGEMENT FEE OF 144,000 FOR HER SERVICES BETWEEN OCTOBER 1, 2020 AND SEPTEMBER 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. ALL MEMBERS OF THE OHIO FIRE CHIEFS' ASSOCIATION, INC. ARE MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS 6 DISTRICTS. EACH DISTRICT APPOINTS 1 MEMBER TO REPRESENT IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REQUIRES THAT A CONFLICT OF INTEREST POLICY BE SIGNED ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO FIRE CHIEFS' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310888822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0450 W WILSON BRIDGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WORTHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050468
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,681
Liabilities
$16,484
Net assets
$314,197
Revenue
$237,743
Expenses
$254,153
Net income
-$16,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.20$3.86$4.01$3.18$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.16$3.14$2.38$2.54$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.61$3.27$3.56$2.50$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.35$2.23$3.63$3.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.31$2.21$3.76$3.52$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.07$1.96$3.52$3.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.07$1.81$3.70$3.46$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.71$3.89$3.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.63$1.92$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.38$1.96$3.70