Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Memphis Fire Fighters Association Local 1784
990 • Fiscal year 2014 • EIN 62-0855040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$1,248,598
Up $56,712 (+4.8%) from 2013
Net Assets
Up$550,774
Up $65,585 (+14%) from 2013
Liabilities
Down$697,824
Down $8,873 (-1.3%) from 2013
Revenue And Expenses
Revenue
$1,735,560
No earlier filing loaded for comparison.
Expenses
Down$1,669,979
Down $221,715 (-12%) from 2013
Net Income
$65,581
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,822,232
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $996,977 | $976,316 | ▼ $20,661 |
| Other Notes and Loans Receivable, Net | $135,850 | $135,850 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $40,815 | $114,219 | ▲ $73,404 |
| Inventories for Sale or Use | $18,248 | $22,213 | ▲ $3,965 |
| Total Assets | $1,191,890 | $1,248,598 | ▲ $56,708 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $703,181 | $669,258 | ▼ $33,923 |
| Other Liabilities | $3,516 | $28,566 | ▲ $25,050 |
| Total Liabilities | $706,697 | $697,824 | ▼ $8,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $483,091 | $546,463 | ▲ $63,372 |
| Temporarily Rstr Net Assets | $2,102 | $4,311 | ▲ $2,209 |
| Total Net Assets Fund Balance | $485,193 | $550,774 | ▲ $65,581 |
| Total Liabilities and Net Assets / Fund Balance | $1,191,890 | $1,248,598 | ▲ $56,708 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $820,693 | $164,678 | $985,371 |
| Land | $154,538 | - | $154,538 |
| Other Land Buildings | $1,085 | $17,880 | $18,965 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Malone | President | FT | $29,260 | $29,260 |
| Joe Norman | Vice President | FT | $22,731 | $22,731 |
| Matthew Tomek | Secretary/treasurer | FT | $22,731 | $22,731 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $720,772
- Program Service Revenue
- $863,175
- Investment Income
- $6,793
- Other Revenue
- $144,820
- All Other Contributions
- $583
- Change in Net Assets
- $65,581
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,735,560
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,735,560
- Total Revenue per Form 990
- $1,735,560
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,307,207 |
| Total Fundraising Expense | $626,727 |
| Salaries, Compensation, and Employee Benefits | $133,874 |
| Professional Fundraising Fees | $118,973 |
| Grants and Similar Amounts Paid | $109,925 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $279,278 | - | $25,971 | $305,249 |
| All Other Expenses | $122,961 | - | $61,629 | $184,590 |
| Fees for Services Professional Fundraising | - | - | $118,973 | $118,973 |
| Insurance | $104,827 | - | - | $104,827 |
| Fees for Services Legal | $104,282 | - | - | $104,282 |
| Current Officers, Directors, Trustees, and Key Employees | $74,722 | - | - | $74,722 |
| Grants to Domestic Orgs | $69,925 | - | - | $69,925 |
| Other Salaries and Wages | $47,986 | - | - | $47,986 |
| Interest | $41,836 | - | - | $41,836 |
| Grants to Domestic Individuals | $40,000 | - | - | $40,000 |
| Conferences and Meetings | $32,802 | - | - | $32,802 |
| Other Expenses | $29,568 | - | $25,832 | $29,568 |
| Depreciation Depletion | $28,063 | - | $254 | $28,317 |
| Office Expenses | $17,339 | - | $10,949 | $28,288 |
| Fees for Services Accounting | $18,414 | - | $3,652 | $22,066 |
| Travel | $14,060 | - | - | $14,060 |
| Payroll Taxes | $7,416 | - | - | $7,416 |
| Other Employee Benefits | $3,750 | - | - | $3,750 |
| Advertising | - | - | $3,307 | $3,307 |
| Total Functional Expenses | $1,043,252 | $0 | $626,727 | $1,669,979 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,669,979 |
| Total Expenses per Audited Statements | $1,669,979 |
| Total Expenses per Form 990 | $1,669,979 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-1710694 | - | 501(c)(3) | Charitable Donation | $69,925 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $161,908 |
| Professional Fundraising Fees | $118,973 |
| Fundraising Direct Expenses | $54,476 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $839,852 | $161,908 | $48,676 | $113,232 |
| Total Events | $839,852 | $161,908 | $54,476 | $107,432 |
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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Affiliated Entity | Contributions to Foundation | No | $69,925 |
| - | Affiliated Entity | Short Term Loan Payable to Foundation | No | $25,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable- Mffa Foundation | $25,000 |
| Payroll Taxes Withheld | $3,566 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 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 vote on officers every three years.”
Form 990, Part VI, Section A, Line 7B
“Member approval is necessary on many issues among the association.”
Form 990, Part VI, Section B, Line 11
“Form 990 was provided to the organization's governing body where it was reviewed by officers, signed and then filed.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 62-0855040
- Phone
- 9013863129
Signing Officer
- Name
- Matthew Tomek
- Title
- Secretary/treasurer
- Phone
- 9013863129
- Signed
- 2015-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Tomek
- Formed
- 1971
- Legal Domicile
- Tn
- Voting Board Members
- 12
- Independent Board Members
- 0
- Employees
- 4
- Volunteers
- 100
Preparer
- Preparer
- Brad Turner CPA
- Phone
- 9016841100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Postage: program service expenses 4,821. Management and general expenses 0. Fundraising expenses 15,808. Total expenses 20,629. Printing: program service expenses 5,784. Management and general expenses 0. Fundraising expenses 14,246. Total expenses 20,030. Arbitration: program service expenses 19,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,450. Administrative fee: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,047. Total expenses 19,047. Barbecue team: program service expenses 17,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,916. Professional expenses: program service expenses 15,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,982. Taxes & licenses: program service expenses 13,725. Management and general expenses 0. Fundraising expenses 127. Total expenses 13,852. Leased office equipment: program service expenses 8,294. Management and general expenses 0. Fundraising expenses 3,069. Total expenses 11,363. Repairs & maintenance: program service expenses 8,500. Management and general expenses 0. Fundraising expenses 2,277. Total expenses 10,777. Dues & subscriptions: program service expenses 8,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,940. Utilities: program service expenses 4,560. Management and general expenses 0. Fundraising expenses 3,471. Total expenses 8,031. Public relations: program service expenses 7,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,124. Bank charges: program service expenses 1,622. Management and general expenses 0. Fundraising expenses 3,584. Total expenses 5,206. Payments to other area locals: program service expenses 2,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,291. Flowers: program service expenses 1,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,809. Merchandise promos: program service expenses 1,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,087. Trophies and awards: program service expenses 1,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,056.”
Raw XML AppendixShowing 400 of 464 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.
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3307 |
| IRS990/AllOtherContributionsAmt | 0 | 583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184590 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MATTHEW TOMEK - TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013863129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5150 STAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74722 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32802 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 677944 |
| IRS990/CostOfGoodsSoldAmt | 0 | 32196 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 109925 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6793 |
| IRS990/CYOtherExpensesAmt | 0 | 1307207 |
| IRS990/CYOtherRevenueAmt | 0 | 144820 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 65581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133874 |
| IRS990/CYTotalExpensesAmt | 0 | 1669979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 626727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 118973 |
| IRS990/CYTotalRevenueAmt | 0 | 1735560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28317 |
| IRS990/Desc | 0 | MEMPHIS FIREFIGHTERS ASSOC LOCAL 1784 ORGANIZED TO ELEVATE FIREFIGHTING AS A PROFESSION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 888245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3652 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22066 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 104282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 104282 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 118973 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 118973 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW TOMEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 677944 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54476 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 161908 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 69925 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 69925 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1822232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37829 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41836 |
| IRS990/InterestGrp/TotalAmt | 0 | 41836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18248 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22213 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 996977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 976316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1158874 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 42245 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PAGE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 703181 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 669258 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550774 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 107432 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107432 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -441 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -441 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37829 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 37829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 247 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEMARKETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOW EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO ALLOWANCE & MILEAG |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 309462 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 66698 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 25832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47986 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 135850 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 135850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 25971 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 279278 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 305249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7416 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW TOMEK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 863175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING FUND - TO SUPPORT THE UNION HALL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 115007 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETIREE DEATH BENEFIT - TO ASSIST RETIREES' FAMILIES AFTER THEIR DEATH |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8625 |
| IRS990/PYContributionsGrantsAmt | 0 | 710178 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 305745 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7392 |
| IRS990/PYOtherExpensesAmt | 0 | 1357245 |
| IRS990/PYOtherRevenueAmt | 0 | 115511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 828319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125154 |
| IRS990/PYTotalExpensesAmt | 0 | 1891694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 94925 |
| IRS990/PYTotalRevenueAmt | 0 | 1661400 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65581 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37829 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 820693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 985371 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1669979 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154538 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE- MFFA FOUNDATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1735560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 976316 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1669979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28566 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1735560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1735560 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1669979 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PROFESSIONAL FUND RAISING COUNSEL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 839852 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 710533 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | FIRECO LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 129319 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 1143 COLUMBIA AVENUE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | FRANKLIN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | TN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 37064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 677944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 677944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 839852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 839852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 161908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 161908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TWO SHOW CONCERTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 107432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5800 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 839852 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 710533 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 129319 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RETIREE DEATH BENEFITS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 69925 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | MFFA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461710694 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 5150 STAGE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 38134 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | AFFILIATED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | AFFILIATED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 69925 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 25000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRIBUTIONS TO FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SHORT TERM LOAN PAYABLE TO FOUNDATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMPHIS FIRE FIGHTERS ASSOCIATION IS MADE UP OF MEMBERS WHO ARE EMPLOYED BY THE MEMPHIS FIRE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE MEMPHIS FIRE FIGHTERS ASSOCIATION VOTE ON OFFICERS EVERY THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER APPROVAL IS NECESSARY ON MANY ISSUES AMONG THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHERE IT WAS REVIEWED BY OFFICERS, SIGNED AND THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE: PROGRAM SERVICE EXPENSES 4,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,808. TOTAL EXPENSES 20,629. PRINTING: PROGRAM SERVICE EXPENSES 5,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,246. TOTAL EXPENSES 20,030. ARBITRATION: PROGRAM SERVICE EXPENSES 19,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,450. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,047. TOTAL EXPENSES 19,047. BARBECUE TEAM: PROGRAM SERVICE EXPENSES 17,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,916. PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 15,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,982. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 13,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 127. TOTAL EXPENSES 13,852. LEASED OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 8,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,069. TOTAL EXPENSES 11,363. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,277. TOTAL EXPENSES 10,777. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,940. UTILITIES: PROGRAM SERVICE EXPENSES 4,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,471. TOTAL EXPENSES 8,031. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,124. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,584. TOTAL EXPENSES 5,206. PAYMENTS TO OTHER AREA LOCALS: PROGRAM SERVICE EXPENSES 2,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,291. FLOWERS: PROGRAM SERVICE EXPENSES 1,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809. MERCHANDISE PROMOS: PROGRAM SERVICE EXPENSES 1,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,087. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 1,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 461710694 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ON BEHALF OF, AND IN THE NAME OF, THE MEN AND WOMEN OF THE MEMPHIS FIRE FIGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 5150 STAGE ROAD STE 103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MEMPHIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 38134 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 69925 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 25000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 3 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2102 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4311 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1191890 |
| IRS990/TotalAssetsEOYAmt | 0 | 1248598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1191890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1248598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 720772 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 626727 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,248,598
- Liabilities
- $697,824
- Net assets
- $550,774
- Revenue
- $1,735,560
- Expenses
- $1,669,979
- Net income
- $65,581