Civic Intelligence

Our Firefighters Childrens Foundation

990 • Fiscal year 2020 • EIN 54-2064625

Jun 01, 2019 to May 31, 2020 • Filed on Nov 01, 2020

Organization ProfileOFCFNYC.COM
P O Box 361New York, NY 10029

(646) 623-8083

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

1323%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$128,960

Up $5,759 (+4.7%) from 2019

Net Assets

Up

$128,960

Up $5,759 (+4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$23,619

Up $21,959 (+1323%) from 2019

Expenses

Up

$20,538

Up $12,504 (+156%) from 2019

Net Income

Up

$3,081

Up $9,455 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2013: $46,265Liabilities 2013: $0Net Assets 2013: $46,2652013Assets 2014: $105,576Liabilities 2014: $0Net Assets 2014: $105,5762014Assets 2015: $140,410Liabilities 2015: $0Net Assets 2015: $140,4102015Assets 2016: $127,785Liabilities 2016: $0Net Assets 2016: $127,7852016Assets 2018: $117,460Liabilities 2018: $0Net Assets 2018: $117,4602018Assets 2019: $123,201Liabilities 2019: $0Net Assets 2019: $123,2012019Assets 2020: $128,960Liabilities 2020: $0Net Assets 2020: $128,9602020Assets 2021: $2,748Liabilities 2021: $0Net Assets 2021: $2,7482021Assets 2023: $7,001Liabilities 2023: $0Net Assets 2023: $7,0012023Assets 2024: $2,804Liabilities 2024: $02024Assets 2025: $10,602Liabilities 2025: $0Net Assets 2025: $10,6022025

Highlighted filing

2020

Assets$128,960
Liabilities$0
Net Assets$128,960
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $96,023Expenses 2013: $70,407Net Income 2013: $25,6162013Revenue 2014: $68,993Expenses 2014: $117,662Net Income 2014: -$48,6692014Revenue 2015: $122,349Expenses 2015: $76,370Net Income 2015: $45,9792015Revenue 2016: $63,115Expenses 2016: $121,288Net Income 2016: -$58,1732016Revenue 2018: $13,987Expenses 2018: $13,987Net Income 2018: $02018Revenue 2019: $1,660Expenses 2019: $8,034Net Income 2019: -$6,3742019Revenue 2020: $23,619Expenses 2020: $20,538Net Income 2020: $3,0812020Revenue 2021: $27,906Expenses 2021: $25,190Net Income 2021: $2,7162021Revenue 2023: $161,350Expenses 2023: $154,349Net Income 2023: $7,0012023Revenue 2024: $199,000Expenses 2024: $196,196Net Income 2024: $2,8042024Revenue 2025: $249,177Expenses 2025: $230,315Net Income 2025: $18,8622025

Highlighted filing

2020

Revenue$23,619
Expenses$20,538
Net Income$3,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$23,619
Mission and Program Overview

Mission

By offering an affordable option for theatrical entertainment and to increase the availability of a theatrical experience. Target audience are nyc school age children and our programs are selected by picking themes that are relevant to current events or holidays

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$118,943$118,943→ $0
Receivables From Officers Etc-$5,760-
Land, Buildings, and Equipment, Net$4,107$4,107→ $0
Cash and Non-Interest-Bearing Accounts$151$150▼ $1
Total Assets$123,201$128,960▲ $5,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,201$128,960▲ $5,759
Total Net Assets Fund Balance$123,201$128,960▲ $5,759
Total Liabilities and Net Assets / Fund Balance$123,201$128,960▲ $5,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,107$17,670$21,777
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Yolanda Brooks-ruizPresident
Paula CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,619
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,737--$10,737
Occupancy$2,445--$2,445
Travel$2,100--$2,100
Other Expenses$885--$885
Insurance$532--$532
Total Functional Expenses$20,538$0$0$20,538
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,760-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Operated by volunteers which include performers, video operators, there is no paid staff or employees - due to the type of organization.. The title of ceo has been changed to president”

Form 990 governing body review Part VI line 11

“A meeting is held and the 990 form is reviewed for discrepencies”

Conflict of interest policy compliance Part VI line 12C

“Submission by officers are reviewed to determine there is no conflictof interest on submission received”

CEO executive director top management comp Part VI line 15A

“There being no compensation of officer(s) there was no review”

Other officer or key employee compensation Part VI line 15B

“No compensation was awarded therefore there was no review”

Governing documents etc available to public Part VI line 19

“When requested documentation is applied”

Filing and Contact Details

Filer

Filer Name
Our Firefighters Childrensfoundation
EIN
54-2064625
Address
P O BOX 361, NEW YORK, NY 10029

Signing Officer

Name
Yolanda
Title
President
Phone
6466238083
Signed
2020-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Yolanda Brooks-ruiz
Formed
2002
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Jms Services Inc
Address
P O BOX 1402 - TRIBORO STA, New York, NY 10035
Preparer
Johnie Simmons
Phone
2123689741
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusting depreciation allowed”

List of other expenses Part IX line 24E

“MEALS”

Raw XML Appendix320 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BY OFFERING AN AFFORDABLE OPTION FOR THEATRICAL ENTERTAINMENT AND TO INCREASE THE AVAILABILITY OF A THEATRICAL EXPERIENCE. TARGET AUDIENCE ARE NYC SCHOOL AGE CHILDREN AND OUR PROGRAMS ARE SELECTED BY PICKING THEMES THAT ARE RELEVANT TO CURRENT EVENTS OR HOLIDAYS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010737
IRS990/AllOtherExpensesGrp/TotalAmt010737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0YOLANDA BROOKS-RUIZ
IRS990/BooksInCareOfDetail/PhoneNum06466238083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 EAST 111 STREET APT 2905
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023619
IRS990/CYRevenuesLessExpensesAmt03081
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOLDING PERFORMANCES IN VARIOUS NYC VENUES: QUEENS COLLEGE, COLDEN AUDITORIUM; BROOKLYN COLLEGE, WALT WHITMAN THEATER; TAINO TOWERS IN EAST HARLEM. ENABLING OUR AUDIENCE TO ENGAGE WITH THE PERFORMERS BY SINGING,CLAPPING AND PARTICIPATING WITH THE ARTISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1YOLANDA BROOKS-RUIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0532
IRS990/InsuranceGrp/TotalAmt0532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04107
IRS990/LandBldgEquipCostOrOtherBssAmt021777
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BY OFFERING AN AFFORDABLE OPTION FOR THEATRICAL ENTERTAINMENT AND TO INCREASE THE AVAILABILITY OF A THEATRICAL EXPERIENCE. TARGET AUDIENCE ARE NYC SCHOOL AGE CHILDREN AND OUR PROGRAMS ARE SELECTED BY PICKING THEMES THAT ARE RELEVANT TO CURRENT EVENTS OR HOLIDAYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123201
IRS990/NetAssetsOrFundBalancesEOYAmt0128960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02445
IRS990/OccupancyGrp/TotalAmt02445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02678
IRS990/OtherExpensesGrp/Desc0STORAGE FEES
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2COSTUMES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt02820
IRS990/OtherExpensesGrp/ProgramServicesAmt1144
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt3885
IRS990/OtherExpensesGrp/TotalAmt02820
IRS990/OtherExpensesGrp/TotalAmt1144
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/OtherExpensesGrp/TotalAmt3885
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0118943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YOLANDA BROOKS-RUIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08034
IRS990/PYProgramServiceRevenueAmt01660
IRS990/PYRevenuesLessExpensesAmt0-6374
IRS990/PYTotalExpensesAmt08034
IRS990/PYTotalRevenueAmt01660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05760
IRS990/ReconcilationRevenueExpnssAmt03081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.83050
IRS990ScheduleA/PublicSupportTotal170Amt046316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046316
IRS990ScheduleA/TotalSupportAmt048028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0KEEP AFLOAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN RUIZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05760
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED BY VOLUNTEERS WHICH INCLUDE PERFORMERS, VIDEO OPERATORS, THERE IS NO PAID STAFF OR EMPLOYEES - DUE TO THE TYPE OF ORGANIZATION.. THE TITLE OF CEO HAS BEEN CHANGED TO PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING IS HELD AND THE 990 FORM IS REVIEWED FOR DISCREPENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBMISSION BY OFFICERS ARE REVIEWED TO DETERMINE THERE IS NO CONFLICTOF INTEREST ON SUBMISSION RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE BEING NO COMPENSATION OF OFFICER(S) THERE WAS NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WAS AWARDED THEREFORE THERE WAS NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN REQUESTED DOCUMENTATION IS APPLIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTING DEPRECIATION ALLOWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123201
IRS990/TotalAssetsEOYAmt0128960
IRS990/TotalAssetsGrp/BOYAmt0123201
IRS990/TotalAssetsGrp/EOYAmt0128960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020538
IRS990/TotalFunctionalExpensesGrp/TotalAmt020538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020538
IRS990/TotalProgramServiceRevenueAmt023619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02100
IRS990/TravelGrp/TotalAmt02100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 EAST 111 STREET APT 2905
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466238083
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FIREFIGHTERS CHILDRENSFOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0542064625
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 361
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0031FBCC69B9F4ECD8D44A04268A80B6952F792A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0031FBCC69B9F4ECD8D44A04268A80B6952F792A9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02611472020346wzfle4k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.254.250.31
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTm012:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1402 - TRIBORO STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010035
ReturnHeader/PreparerPersonGrp/PhoneNum02123689741
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNIE SIMMONS
ReturnHeader/ReturnTs02020-12-10T16:24:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,960
Liabilities
$0
Net assets
$128,960
Revenue
$23,619
Expenses
$20,538
Net income
$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.49$2.30$0.19
2024Summary only. Only limited summary data is available for this year.$0.03$0.00$1.99$1.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.61$1.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.02$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.14$0.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.63$1.21$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.22$0.76$0.46
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.69$1.18$0.49
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.96$0.70$0.26