Civic Intelligence

Memphis Fire Fighters Association

EIN 62-0855040 • 501(c)5 • Memphis, TN

Profile

SEE PAGE 1

5150 Stage Road 103Memphis, TN 38128

www.iaff1784.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

1.5%

Higher net margin than 34% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

2.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$1,003,969

Up $24,617 (+2.5%) from 2024

Liabilities

Up

$1,365

Up $385 (+39%) from 2024

Net Assets

Up

$1,002,604

Up $24,232 (+2.5%) from 2024

Revenue

Up

$1,575,661

Up $112,746 (+7.7%) from 2024

Expenses

Up

$1,551,429

Up $92,304 (+6.3%) from 2024

Net Income

Up

$24,232

Up $20,442 (+539%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,560,693Liabilities 2011: $821,610Net Assets 2011: $739,0832011Assets 2012: $1,489,523Liabilities 2012: $774,040Net Assets 2012: $715,4832012Assets 2013: $1,191,886Liabilities 2013: $706,697Net Assets 2013: $485,1892013Assets 2014: $1,248,598Liabilities 2014: $697,824Net Assets 2014: $550,7742014Assets 2015: $1,198,182Liabilities 2015: $658,038Net Assets 2015: $540,1442015Assets 2016: $1,200,592Liabilities 2016: $601,609Net Assets 2016: $598,9832016Assets 2017: $1,281,664Liabilities 2017: $569,490Net Assets 2017: $712,1742017Assets 2018: $1,241,186Liabilities 2018: $520,380Net Assets 2018: $720,8062018Assets 2019: $1,175,012Liabilities 2019: $470,528Net Assets 2019: $704,4842019Assets 2020: $1,308,544Liabilities 2020: $422,195Net Assets 2020: $886,3492020Assets 2021: $1,288,359Liabilities 2021: $384,249Net Assets 2021: $904,1102021Assets 2022: $1,010,777Liabilities 2022: $130Net Assets 2022: $1,010,6472022Assets 2023: $975,101Liabilities 2023: $519Net Assets 2023: $974,5822023Assets 2024: $979,352Liabilities 2024: $980Net Assets 2024: $978,3722024Assets 2025: $1,003,969Liabilities 2025: $1,365Net Assets 2025: $1,002,6042025

Highlighted filing

2025

Assets$1,003,969
Liabilities$1,365
Net Assets$1,002,604

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,824,479Expenses 2011: $1,827,384Net Income 2011: -$2,9052011Revenue 2012: $1,787,383Expenses 2012: $1,810,983Net Income 2012: -$23,6002012Expenses 2013: $1,891,6942013Revenue 2014: $1,735,560Expenses 2014: $1,669,979Net Income 2014: $65,5812014Revenue 2015: $1,664,335Expenses 2015: $1,674,965Net Income 2015: -$10,6302015Revenue 2016: $1,616,815Expenses 2016: $1,557,976Net Income 2016: $58,8392016Revenue 2017: $1,675,058Expenses 2017: $1,561,867Net Income 2017: $113,1912017Revenue 2018: $1,627,304Expenses 2018: $1,618,672Net Income 2018: $8,6322018Revenue 2019: $2,095,851Expenses 2019: $2,112,173Net Income 2019: -$16,3222019Revenue 2020: $1,633,975Expenses 2020: $1,452,110Net Income 2020: $181,8652020Revenue 2021: $1,687,121Expenses 2021: $1,669,363Net Income 2021: $17,7582021Revenue 2022: $1,743,495Expenses 2022: $1,636,958Net Income 2022: $106,5372022Revenue 2023: $1,499,539Expenses 2023: $1,535,604Net Income 2023: -$36,0652023Revenue 2024: $1,462,915Expenses 2024: $1,459,125Net Income 2024: $3,7902024Revenue 2025: $1,575,661Expenses 2025: $1,551,429Net Income 2025: $24,2322025

Highlighted filing

2025

Revenue$1,575,661
Expenses$1,551,429
Net Income$24,232

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.58$1.55$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.46$1.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$1.50$1.54$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.74$1.64$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.38$0.90$1.69$1.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.42$0.89$1.63$1.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.47$0.70$2.10$2.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.52$0.72$1.63$1.62$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.57$0.71$1.68$1.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.60$1.62$1.56$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.66$0.54$1.66$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.70$0.55$1.74$1.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.71$0.49$1.89
2012Summary only. Only limited summary data is available for this year.$1.49$0.77$0.72$1.79$1.81$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.82$0.74$1.82$1.83$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$1,651,911
Mission and Program Overview

Mission

SEE PAGE 1

M.f.f.a. Is a local union organized to elevate fire fighting as a profession by improving its members' skill, efficiency, physical & moral condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,921$960,993▲ $46,072
Inventories for Sale or Use$57,961$36,726▼ $21,235
Land, Buildings, and Equipment, Net$2,970$2,750▼ $220
Total Assets$979,352$1,003,969▲ $24,617
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities$980$1,365▲ $385
Total Liabilities$980$1,365▲ $385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,368$977,578▲ $18,210
Net Assets With Donor Restrictions$19,004$25,026▲ $6,022
Total Net Assets Fund Balance$978,372$1,002,604▲ $24,232
Total Liabilities and Net Assets / Fund Balance$979,352$1,003,969▲ $24,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,750$19,515$22,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MalonePresidentFT$38,126$38,126
Gary Todd ConklinVice PresideFT$29,624$29,624
Matthew TomekSecretary/trFT$29,624$29,624

Board Members and Trustees

NameTitle
Keith Culp40 Hour Rep
Hugh DoyleA Shift Nort
Clay CookA Shift Sout
David ShelbyB Shift Nort
Jeff CulpB Shift Sout
Jeremy ChastainC Shift Nort
Chris MckendryC Shift Sout
Revenue and Support

Revenue Composition

Contributions and Grants
$17,187
Program Service Revenue
$1,481,267
Investment Income
$23,519
Other Revenue
$53,688
Change in Net Assets
$24,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,661
Total Revenue per Audited Statements
$1,575,661
Total Revenue per Form 990
$1,575,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,439
Salaries, Compensation, and Employee Benefits$176,715
Grants and Similar Amounts Paid$48,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$491,235--$491,235
Insurance$427,705--$427,705
Fees for Services Legal$129,199$4,085-$133,284
Current Officers, Directors, Trustees, and Key Employees$48,687$48,687-$97,374
Occupancy$63,511$21,170-$84,681
Other Salaries and Wages$31,096$31,096-$62,192
Office Expenses$35,994$11,998-$47,992
Grants to Domestic Orgs$39,275--$39,275
Travel$35,130--$35,130
Fees for Services Accounting$13,275$13,275-$26,550
Conferences and Meetings$20,247$5,041-$25,288
Payroll Taxes$7,958$6,103-$14,061
All Other Expenses$10,905--$10,905
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$6,250$11,144-$6,250
Other Employee Benefits$3,088--$3,088
Depreciation Depletion$220--$220
Total Functional Expenses$1,398,830$152,599$0$1,551,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,551,429
Total Expenses per Audited Statements$1,551,429
Total Expenses per Form 990$1,551,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mffa FoundationMemphis, TN501c3Charitable Donation$39,275
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MEMPHIS FIRE FIGHTERS' ASSAffiliated Ent.ContributionsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Check Deduction Liability$1,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

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

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

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

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

Member approval is necessary on many issues among the association.

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

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

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Memphis Fire Fighters Association
EIN
62-0855040
Phone
9013863129
Address
5150 STAGE ROAD 103, MEMPHIS, TN 38128

Signing Officer

Name
Matthew Tomek
Title
Secretary/treasurer
Phone
9013863129
Signed
2026-01-22

Organization Details

Principal Officer
Matthew Tomek
Formed
1971
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
12

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

To match sch d with audit revenue 0 to correct after adjustment for audit 0

Raw XML AppendixShowing 400 of 447 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/ActivityOrMissionDesc0M.F.F.A. IS A LOCAL UNION ORGANIZED TO ELEVATE FIRE FIGHTING AS A PROFESSION BY IMPROVING ITS MEMBERS' SKILL, EFFICIENCY, PHYSICAL & MORAL CONDITION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010905
IRS990/AllOtherExpensesGrp/TotalAmt010905
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW TOMEK
IRS990/BooksInCareOfDetail/PhoneNum09013863129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 STAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038134
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0914921
IRS990/CashNonInterestBearingGrp/EOYAmt0960993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097374
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05041
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020247
IRS990/ConferencesMeetingsGrp/TotalAmt025288
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt076250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017187
IRS990/CYGrantsAndSimilarPaidAmt048275
IRS990/CYInvestmentIncomeAmt023519
IRS990/CYOtherExpensesAmt01326439
IRS990/CYOtherRevenueAmt053688
IRS990/CYProgramServiceRevenueAmt01481267
IRS990/CYRevenuesLessExpensesAmt024232
IRS990/CYSalariesCompEmpBnftPaidAmt0176715
IRS990/CYTotalExpensesAmt01551429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01575661
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220
IRS990/DepreciationDepletionGrp/TotalAmt0220
IRS990/Desc0MEMPHIS FIREFIGHTERS ASSOC LOCAL 1784 ORGANIZED TO ELEVATE FIREFIGHTING AS A PROFESSION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019004
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025026
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01290140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013275
IRS990/FeesForServicesAccountingGrp/TotalAmt026550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0129199
IRS990/FeesForServicesLegalGrp/TotalAmt0133284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0THOMAS MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY TODD CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW TOMEK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY CHASTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CULP
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH CULP
IRS990/Form990PartVIISectionAGrp/PersonNm7HUGH DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MCKENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SHELBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3C SHIFT NORT
IRS990/Form990PartVIISectionAGrp/TitleTxt4A SHIFT SOUT
IRS990/Form990PartVIISectionAGrp/TitleTxt5B SHIFT SOUT
IRS990/Form990PartVIISectionAGrp/TitleTxt640 HOUR REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7A SHIFT NORT
IRS990/Form990PartVIISectionAGrp/TitleTxt8C SHIFT SOUT
IRS990/Form990PartVIISectionAGrp/TitleTxt9B SHIFT NORT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt048275
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039275
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01651911
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GrossSalesOfInventoryAmt099938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0427705
IRS990/InsuranceGrp/TotalAmt0427705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036726
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02750
IRS990/LandBldgEquipCostOrOtherBssAmt022265
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017187
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PAGE 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0978372
IRS990/NetAssetsOrFundBalancesEOYAmt01002604
IRS990/NetIncomeOrLossGrp/ExclusionAmt023688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt05289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0977578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021170
IRS990/OccupancyGrp/ProgramServicesAmt063511
IRS990/OccupancyGrp/TotalAmt084681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011998
IRS990/OfficeExpensesGrp/ProgramServicesAmt035994
IRS990/OfficeExpensesGrp/TotalAmt047992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03088
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ARBITRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011144
IRS990/OtherExpensesGrp/ProgramServicesAmt016952
IRS990/OtherExpensesGrp/ProgramServicesAmt19103
IRS990/OtherExpensesGrp/ProgramServicesAmt26250
IRS990/OtherExpensesGrp/TotalAmt016952
IRS990/OtherExpensesGrp/TotalAmt111144
IRS990/OtherExpensesGrp/TotalAmt29103
IRS990/OtherExpensesGrp/TotalAmt36250
IRS990/OtherLiabilitiesGrp/BOYAmt0980
IRS990/OtherLiabilitiesGrp/EOYAmt01365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031096
IRS990/OtherSalariesAndWagesGrp/TotalAmt062192
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0491235
IRS990/PaymentsToAffiliatesGrp/TotalAmt0491235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06103
IRS990/PayrollTaxesGrp/ProgramServicesAmt07958
IRS990/PayrollTaxesGrp/TotalAmt014061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW TOMEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481267
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING FUND - TO SUPPORT THE UNION HALL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099690
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIREE DEATH BENEFIT - TO ASSIST RETIREES' FAMILIES AFTER THEIR DEATH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033561
IRS990/PYGrantsAndSimilarPaidAmt020754
IRS990/PYInvestmentIncomeAmt022705
IRS990/PYOtherExpensesAmt01254249
IRS990/PYOtherRevenueAmt048106
IRS990/PYProgramServiceRevenueAmt01358543
IRS990/PYRevenuesLessExpensesAmt03790
IRS990/PYSalariesCompEmpBnftPaidAmt0184122
IRS990/PYTotalExpensesAmt01459125
IRS990/PYTotalRevenueAmt01462915
IRS990/ReconcilationRevenueExpnssAmt024232
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01481267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01551429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECK DEDUCTION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01575661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750
IRS990ScheduleD/TotalExpensesPerForm990Amt01551429
IRS990ScheduleD/TotalLiabilityAmt01365
IRS990ScheduleD/TotalRevenuePerForm990Amt01575661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551429
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RETIREE DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt039275
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MFFA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0461710694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05150 STAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038134
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEMPHIS FIRE FIGHTERS' ASS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATED ENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF INTERESTED PERSON: MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION (D) DESCRIPTION OF TRANSACTION: CONTRIBUTIONS TO FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMPHIS FIRE FIGHTERS ASSOCIATION IS MADE UP OF MEMBERS WHO ARE EMPLOYED BY THE MEMPHIS FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE MEMPHIS FIRE FIGHTERS ASSOCIATION VOTE ON OFFICERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL IS NECESSARY ON MANY ISSUES AMONG THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHERE IT WAS REVIEWED BY OFFICERS, SIGNED AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO MATCH SCH D WITH AUDIT REVENUE 0 TO CORRECT AFTER ADJUSTMENT FOR AUDIT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOC FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461710694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ON BEHALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05150 STAGE ROAD STE 103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979352
IRS990/TotalAssetsEOYAmt01003969
IRS990/TotalAssetsGrp/BOYAmt0979352
IRS990/TotalAssetsGrp/EOYAmt01003969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017187
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398830
IRS990/TotalFunctionalExpensesGrp/TotalAmt01551429
IRS990/TotalGrossUBIAmt030000
IRS990/TotalLiabilitiesBOYAmt0980
IRS990/TotalLiabilitiesEOYAmt01365
IRS990/TotalLiabilitiesGrp/BOYAmt0980
IRS990/TotalLiabilitiesGrp/EOYAmt01365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002604
IRS990/TotalProgramServiceExpensesAmt01398830
IRS990/TotalProgramServiceRevenueAmt01481267
IRS990/TotalReportableCompFromOrgAmt097374
IRS990/TotalRevenueGrp/ExclusionAmt023688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.