Civic Intelligence

Memphis Fire Fighters Association Foundation

990 • Fiscal year 2017 • EIN 46-1710694

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 04, 2017

5150 Stage Road No 103Memphis, TN 38134

(901) 386-3129

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$206,144

Up $31,679 (+18%) from 2016

Net Assets

Up

$206,144

Up $31,679 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$112,355

Up $36,378 (+48%) from 2016

Expenses

Down

$80,678

Down $74,967 (-48%) from 2016

Net Income

Up

$31,677

Up $111,345 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $201,497Liabilities 2013: $0Net Assets 2013: $201,4972013Assets 2014: $231,936Liabilities 2014: $0Net Assets 2014: $231,9362014Assets 2015: $254,133Liabilities 2015: $0Net Assets 2015: $254,1332015Assets 2016: $174,465Liabilities 2016: $0Net Assets 2016: $174,4652016Assets 2017: $206,144Liabilities 2017: $0Net Assets 2017: $206,1442017Assets 2018: $227,331Liabilities 2018: $0Net Assets 2018: $227,3312018Assets 2019: $258,639Liabilities 2019: $0Net Assets 2019: $258,6392019Assets 2020: $246,599Liabilities 2020: $0Net Assets 2020: $246,5992020Assets 2021: $246,011Liabilities 2021: $0Net Assets 2021: $246,0112021Assets 2022: $277,809Liabilities 2022: $0Net Assets 2022: $277,8092022Assets 2023: $293,324Liabilities 2023: $0Net Assets 2023: $293,3242023Assets 2024: $321,651Liabilities 2024: $0Net Assets 2024: $321,6512024Assets 2025: $331,314Liabilities 2025: $0Net Assets 2025: $331,3142025

Highlighted filing

2017

Assets$206,144
Liabilities$0
Net Assets$206,144

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $244,479Expenses 2013: $42,982Net Income 2013: $201,4972013Revenue 2014: $127,997Expenses 2014: $97,558Net Income 2014: $30,4392014Revenue 2015: $91,585Expenses 2015: $69,388Net Income 2015: $22,1972015Revenue 2016: $75,977Expenses 2016: $155,645Net Income 2016: -$79,6682016Revenue 2017: $112,355Expenses 2017: $80,678Net Income 2017: $31,6772017Revenue 2018: $156,389Expenses 2018: $135,201Net Income 2018: $21,1882018Revenue 2019: $150,904Expenses 2019: $119,596Net Income 2019: $31,3082019Revenue 2020: $84,944Expenses 2020: $96,984Net Income 2020: -$12,0402020Revenue 2021: $134,695Expenses 2021: $135,283Net Income 2021: -$5882021Revenue 2022: $108,640Expenses 2022: $76,842Net Income 2022: $31,7982022Revenue 2023: $82,566Expenses 2023: $67,051Net Income 2023: $15,5152023Revenue 2024: $126,266Expenses 2024: $97,939Net Income 2024: $28,3272024Revenue 2025: $79,762Expenses 2025: $70,099Net Income 2025: $9,6632025

Highlighted filing

2017

Revenue$112,355
Expenses$80,678
Net Income$31,677
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$165,225
Mission and Program Overview

Mission

To provide assistance to charitable organizations around the memphis and shelby county area on behalf of, and in the name of, the men and women of the memphis fire fighters' association, i.a.f.f. Local 1784, college cholarship assistance to children of members of the association, financial assistance to members of the association whose homes are damaged by natural disaster or who are off payroll due to long-term injury or illness, and any charitable measure to any person or organization that is deemed needed and necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,669$130,643▲ $16,974
Cash and Non-Interest-Bearing Accounts$51,116$74,743▲ $23,627
Receivable From Disqualified Prsn$9,680$758▼ $8,922
Total Assets$174,465$206,144▲ $31,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,389$152,838▲ $6,449
Temporarily Rstr Net Assets$28,076$53,306▲ $25,230
Total Net Assets Fund Balance$174,465$206,144▲ $31,679
Total Liabilities and Net Assets / Fund Balance$174,465$206,144▲ $31,679
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas MaloneChairman
Joe NormanVice Chairman
Matthew TomekTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,206
Program Service Revenue
$0
Investment Income
$3,626
Other Revenue
$31,523
All Other Contributions
$12,989
Change in Net Assets
$31,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,035
Total Revenue per Audited Statements
$126,390
Total Revenue per Form 990
$112,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,627
Other Expenses$14,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,127--$45,127
Grants to Domestic Individuals$21,500--$21,500
Fees for Services Accounting$10,655--$10,655
Other Expenses$2,707--$2,707
Office Expenses$689--$689
Total Functional Expenses$80,678$0$0$80,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,713
Expenses per Audited Statements$80,678
Total Expenses per Form 990$80,678
Expenses Not Reported on Form 990$14,035
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Institute of Cancer Research--Charity Contribution$20,000
Liv It Up--Charity Contribution$10,000
Fire Museum of Memphis--Charity Contribution$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,558
Fundraising Direct Expenses$14,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Gala$38,018$37,926$1,766$36,160
5k$7,632$7,632$1,222$6,410
Total Events$45,650$45,558$14,035$31,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationContributions Received From AssociationNo$64,125

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$9,680$758▼ $8,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Memphis fire fighters association foundation is made up of members who are employed by the memphis fire department.

Form 990, Part VI, Section A, Line 7A

The members of the memphis fire fighters association foundation vote on officers every three years.

Form 990, Part VI, Section A, Line 7B

Member approval is necessary on many issues among the foundation.

Form 990, Part VI, Section B, Line 11B

Form 990 was provided to the organization's governing body where it was reviewed by chairman, signed and then filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Memphis Fire Fighters Association
EIN
46-1710694
Phone
9013863129
Address
5150 STAGE ROAD NO 103, MEMPHIS, TN 38134

Signing Officer

Name
Matthew Tomek
Title
Treasurer/secretary
Phone
9013863129
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tomek
Formed
2013
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
J Anthony Smith CPA
Phone
9016841100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Burn and special projects released from restrictions

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Burn and special project expenses

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO CHARITABLE ORGANIZATIONS AROUND THE MEMPHIS AND SHELBY COUNTY AREA ON BEHALF OF, AND IN THE NAME OF, THE MEN AND WOMEN OF THE MEMPHIS FIRE FIGHTERS' ASSOCIATION, I.A.F.F. LOCAL 1784, COLLEGE CHOLARSHIP ASSISTANCE TO CHILDREN OF MEMBERS OF THE ASSOCIATION, FINANCIAL ASSISTANCE TO MEMBERS OF THE ASSOCIATION WHOSE HOMES ARE DAMAGED BY NATURAL DISASTER OR WHO ARE OFF PAYROLL DUE TO LONG-TERM INJURY OR ILLNESS, AND ANY CHARITABLE MEASURE TO ANY PERSON OR ORGANIZATION THAT IS DEEMED NEEDED AND NECESSARY.
IRS990/AllOtherContributionsAmt012989
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW TOMEK-TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09013863129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 STAGE ROAD STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038184
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051116
IRS990/CashNonInterestBearingGrp/EOYAmt074743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt092
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077206
IRS990/CYGrantsAndSimilarPaidAmt066627
IRS990/CYInvestmentIncomeAmt03626
IRS990/CYOtherExpensesAmt014051
IRS990/CYOtherRevenueAmt031523
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031677
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112355
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIP FUND - ESTABLISHED FOR THE PURPOSE OF GRANTING SCHOLARSHIPS ON AN ANNUAL BASIS FOR MEMBERS WITH ELIGIBLE DEPENDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010655
IRS990/FeesForServicesAccountingGrp/TotalAmt010655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW TOMEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092
IRS990/FundraisingDirectExpensesAmt014035
IRS990/FundraisingGrossIncomeAmt045558
IRS990/GainOrLossGrp/SecuritiesAmt0143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045127
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038978
IRS990/GrossReceiptsAmt0165225
IRS990/GroupExemptionNum00160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038835
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO CHARITABLE ORGANIZATIONS AROUND THE MEMPHIS AND SHELBY COUNTY AREA ON BEHALF OF, AND IN THE NAME OF, THE MEN AND WOMEN OF THE MEMPHIS FIRE FIGHTERS' ASSOCIATION, I.A.F.F. LOCAL 1784, COLLEGE CHOLARSHIP ASSISTANCE TO CHILDREN OF MEMBERS OF THE ASSOCIATION, FINANCIAL ASSISTANCE TO MEMBERS OF THE ASSOCIATION WHOSE HOMES ARE DAMAGED BY NATURAL DISASTER OR WHO ARE OFF PAYROLL DUE TO LONG-TERM INJURY OR ILLNESS, AND ANY CHARITABLE MEASURE TO ANY PERSON OR ORGANIZATION THAT IS DEEMED NEEDED AND NECESSARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0174465
IRS990/NetAssetsOrFundBalancesEOYAmt0206144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0689
IRS990/OfficeExpensesGrp/TotalAmt0689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02707
IRS990/OtherExpensesGrp/TotalAmt02707
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW TOMEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ASSISTANCE FUND - ESTABLISHED TO PROVIDE AID TO MEMBERS' FAMILIES IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012226
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011500
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITY FUND - ESTABLISHED TO PROVIDE FUNDS TO LOCAL CHARITIES ON BEHALF OF THE MEMBERS OF THE MEMPHIS FIRE FIGHTERS ASSOCIATION, IAFF LOCAL 1784
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056444
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144761
IRS990/PYInvestmentIncomeAmt02252
IRS990/PYOtherExpensesAmt010884
IRS990/PYOtherRevenueAmt025187
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79668
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt09680
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0758
IRS990/ReconcilationRevenueExpnssAmt031677
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt064125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130643
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0681756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681756
IRS990ScheduleA/TotalSupportAmt0724255
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt014035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080678
IRS990ScheduleD/OtherExpensesIncludedAmt014035
IRS990ScheduleD/OtherRevenueAmt014035
IRS990ScheduleD/RevenueNotReportedAmt014035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0112355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BURN AND SPECIAL PROJECTS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BURN AND SPECIAL PROJECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt080678
IRS990ScheduleD/TotalRevenuePerForm990Amt0112355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT & GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011047
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0$1,000 SCHOLORSHIPS TO DEPENDENTS OF MEMBERS OF THE MEMPHIS FIRE FIGHTERS ASSOCIATION, IAFF LOCAL 1784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRE MUSEUM OF MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIV IT UP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEST INSTITUTE OF CANCER RESEARCH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS SUBJECT TO BOARD APPROVAL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS RECEIVED FROM ASSOCIATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0758
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMPHIS FIRE FIGHTERS ASSOCIATION FOUNDATION IS MADE UP OF MEMBERS WHO ARE EMPLOYED BY THE MEMPHIS FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE MEMPHIS FIRE FIGHTERS ASSOCIATION FOUNDATION VOTE ON OFFICERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL IS NECESSARY ON MANY ISSUES AMONG THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHERE IT WAS REVIEWED BY CHAIRMAN, SIGNED AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS ASSOCIATION LOCAL 1784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620855040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0M.F.F.A. IS A LOCAL UNION ORGANIZED TO ELEVATE FIRE FIGHTING AS A PROFESSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05150 STAGE ROAD STE 103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1758
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053306
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174465
IRS990/TotalAssetsEOYAmt0206144
IRS990/TotalAssetsGrp/BOYAmt0174465
IRS990/TotalAssetsGrp/EOYAmt0206144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080678
IRS990/TotalFunctionalExpensesGrp/TotalAmt080678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 STAGE ROAD STE 103
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IAFF1784.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW TOMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09013863129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings