Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Memphis Fire Fighters Association Local 1784
990 • Fiscal year 2015 • EIN 62-0855040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$1,198,182
Down $50,416 (-4.0%) from 2014
Net Assets
Down$540,144
Down $10,630 (-1.9%) from 2014
Liabilities
Down$658,038
Down $39,786 (-5.7%) from 2014
Revenue And Expenses
Revenue
Down$1,664,335
Down $71,225 (-4.1%) from 2014
Expenses
Up$1,674,965
Up $4,986 (+0.3%) from 2014
Net Income
Down-$10,630
Down $76,211 (-116%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jan 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,761,342
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 | $976,316 | $948,376 | ▼ $27,940 |
| Other Notes and Loans Receivable, Net | $135,850 | $135,850 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $114,219 | $91,443 | ▼ $22,776 |
| Inventories for Sale or Use | $22,213 | $22,513 | ▲ $300 |
| Total Assets | $1,248,598 | $1,198,182 | ▼ $50,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $669,258 | $626,015 | ▼ $43,243 |
| Other Liabilities | $28,566 | $32,023 | ▲ $3,457 |
| Total Liabilities | $697,824 | $658,038 | ▼ $39,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $546,463 | $540,126 | ▼ $6,337 |
| Temporarily Rstr Net Assets | $4,311 | $18 | ▼ $4,293 |
| Total Net Assets Fund Balance | $550,774 | $540,144 | ▼ $10,630 |
| Total Liabilities and Net Assets / Fund Balance | $1,248,598 | $1,198,182 | ▼ $50,416 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $792,880 | $192,491 | $985,371 |
| Land | $154,538 | - | $154,538 |
| Other Land Buildings | $958 | $18,007 | $18,965 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Malone | President | FT | $27,009 | $27,009 |
| Joe Norman | Vice President | FT | $20,982 | $20,982 |
| Matthew Tomek | Secretary/treasurer | FT | $20,982 | $20,982 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $644,639
- Program Service Revenue
- $798,575
- Investment Income
- $6,793
- Other Revenue
- $214,328
- All Other Contributions
- $5,636
- Change in Net Assets
- $-10,630
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,664,335
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,664,335
- Total Revenue per Form 990
- $1,664,335
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,331,059 |
| Total Fundraising Expense | $607,778 |
| Salaries, Compensation, and Employee Benefits | $127,249 |
| Grants and Similar Amounts Paid | $119,045 |
| Professional Fundraising Fees | $97,612 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $297,495 | - | $16,608 | $314,103 |
| All Other Expenses | $114,957 | - | $59,243 | $174,200 |
| Fees for Services Legal | $131,309 | - | - | $131,309 |
| Insurance | $121,924 | - | - | $121,924 |
| Fees for Services Professional Fundraising | - | - | $97,612 | $97,612 |
| Grants to Domestic Individuals | $72,500 | - | - | $72,500 |
| Current Officers, Directors, Trustees, and Key Employees | $68,973 | - | - | $68,973 |
| Other Salaries and Wages | $47,121 | - | - | $47,121 |
| Grants to Domestic Orgs | $46,545 | - | - | $46,545 |
| Interest | $39,309 | - | - | $39,309 |
| Other Expenses | $6,122 | - | $25,948 | $32,070 |
| Conferences and Meetings | $29,404 | - | - | $29,404 |
| Depreciation Depletion | $27,813 | - | $127 | $27,940 |
| Office Expenses | $15,512 | - | $9,127 | $24,639 |
| Fees for Services Accounting | $18,464 | - | $1,118 | $19,582 |
| Travel | $18,547 | - | - | $18,547 |
| Payroll Taxes | $8,940 | - | - | $8,940 |
| Advertising | - | - | $2,369 | $2,369 |
| Other Employee Benefits | $2,215 | - | - | $2,215 |
| Total Functional Expenses | $1,067,187 | $0 | $607,778 | $1,674,965 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,674,965 |
| Total Expenses per Audited Statements | $1,674,965 |
| Total Expenses per Form 990 | $1,674,965 |
| 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 |
|---|---|---|---|---|
| Mffa Foundation | Memphis, TN | 501(c)(3) | Charitable Donation | $46,545 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $245,268 |
| Professional Fundraising Fees | $97,612 |
| Fundraising Direct Expenses | $70,195 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Two Show Concerts | $788,826 | $218,138 | $44,278 | $173,860 |
| Pink T-shirts | $27,130 | $27,130 | $17,356 | $9,774 |
| Total Events | $815,956 | $245,268 | $70,195 | $175,073 |
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 | $46,545 |
| - | Affiliated Entity | Short Term Loan Payable to Foundation | No | $27,910 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable- Mffa Foundation | $27,910 |
| Payroll Taxes Withheld | $4,113 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Filer Name
- Memphis Fire Fighters Association Local 1784
- EIN
- 62-0855040
- Phone
- 9013863129
- Address
- 5150 STAGE ROAD NO 103, MEMPHIS, TN 38134
Signing Officer
- Name
- Matthew Tomek
- Title
- Secretary/treasurer
- Phone
- 9013863129
- Signed
- 2016-01-15
- 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
- 5
- Volunteers
- 100
Preparer
- Firm
- Lenahan Smith & Bargiachi Pc
- Address
- 1080 BROOKFIELD RD, MEMPHIS, TN 38119
- Preparer
- Brad Turner CPA
- Phone
- 9016841100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Auto allowance & mileage: program service expenses 25,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,983. Administrative fee: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,794. Total expenses 19,794. Postage: program service expenses 2,751. Management and general expenses 0. Fundraising expenses 16,268. Total expenses 19,019. Barbecue team: program service expenses 18,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,873. Repairs & maintenance: program service expenses 12,193. Management and general expenses 0. Fundraising expenses 2,691. Total expenses 14,884. Taxes & licenses: program service expenses 13,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,517. Printing: program service expenses 1,070. Management and general expenses 0. Fundraising expenses 10,892. Total expenses 11,962. Leased office equipment: program service expenses 7,146. Management and general expenses 0. Fundraising expenses 2,626. Total expenses 9,772. Dues & subscriptions: program service expenses 9,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,128. Utilities: program service expenses 3,992. Management and general expenses 0. Fundraising expenses 3,178. Total expenses 7,170. Public relations: program service expenses 6,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,371. Bank charges: program service expenses 1,282. Management and general expenses 0. Fundraising expenses 3,794. Total expenses 5,076. Arbitration: program service expenses 3,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,273. Flowers: program service expenses 3,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,236. Payments to other area locals: program service expenses 2,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,282. Professional expenses: program service expenses 2,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,043. Merchandise promos: program service expenses 1,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,345. Trophies and awards: program service expenses 472. Management and general expenses 0. Fundraising expenses 0. Total expenses 472.”
Raw XML AppendixShowing 400 of 466 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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|---|---|---|
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| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2369 |
| IRS990/AllOtherContributionsAmt | 0 | 5636 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 59243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174200 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW TOMEK - TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013863129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5150 STAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 570688 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26812 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 644639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 119045 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6793 |
| IRS990/CYOtherExpensesAmt | 0 | 1331059 |
| IRS990/CYOtherRevenueAmt | 0 | 214328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 798575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127249 |
| IRS990/CYTotalExpensesAmt | 0 | 1674965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 607778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 97612 |
| IRS990/CYTotalRevenueAmt | 0 | 1664335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27940 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 879612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19582 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 131309 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131309 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 97612 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 97612 |
| 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 | 27009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20982 |
| 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 | 570688 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70195 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 245268 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46545 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46545 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1761342 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40324 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25743 |
| 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 | 121924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39309 |
| IRS990/InterestGrp/TotalAmt | 0 | 39309 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22213 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22513 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 948376 |
| 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 | 68315 |
| 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 | 669258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 626015 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 175073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 175073 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1069 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1069 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40324 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 40324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2367 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2215 |
| IRS990/OtherExpensesGrp/Desc | 0 | FED INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEMARKETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOW EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 297171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 98455 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 25948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 297171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47121 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 135850 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 135850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 16608 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 297495 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 314103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8940 |
| 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 | 798575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 798575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING FUND - TO SUPPORT THE UNION HALL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 115075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETIREE DEATH BENEFIT - TO ASSIST RETIREES' FAMILIES AFTER THEIR DEATH |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 720772 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 109925 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6793 |
| IRS990/PYOtherExpensesAmt | 0 | 1307207 |
| IRS990/PYOtherRevenueAmt | 0 | 144820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 863175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133874 |
| IRS990/PYTotalExpensesAmt | 0 | 1669979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 118973 |
| IRS990/PYTotalRevenueAmt | 0 | 1735560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10630 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40324 |
| 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 | 792880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192491 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 985371 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1674965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154538 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27910 |
| 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 | 1664335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 948376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1674965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32023 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1664335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1664335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1674965 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PROFESSIONAL FUND RAISING COUNSEL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 788826 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 672726 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FIRECO LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 116100 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1143 COLUMBIA AVENUE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | FRANKLIN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 37064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 570688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 570688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 70195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TWO SHOW CONCERTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PINK T-SHIRTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 788826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 815956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 218138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 245268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 175073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8561 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 788826 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 672726 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 116100 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 72500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RETIREE DEATH BENEFITS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 73 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 46545 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MFFA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461710694 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5150 STAGE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38134 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 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 | 46545 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 27910 |
| 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 | AUTO ALLOWANCE & MILEAGE: PROGRAM SERVICE EXPENSES 25,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,983. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,794. TOTAL EXPENSES 19,794. POSTAGE: PROGRAM SERVICE EXPENSES 2,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,268. TOTAL EXPENSES 19,019. BARBECUE TEAM: PROGRAM SERVICE EXPENSES 18,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,873. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 12,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,691. TOTAL EXPENSES 14,884. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 13,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,517. PRINTING: PROGRAM SERVICE EXPENSES 1,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,892. TOTAL EXPENSES 11,962. LEASED OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 7,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,626. TOTAL EXPENSES 9,772. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,128. UTILITIES: PROGRAM SERVICE EXPENSES 3,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,178. TOTAL EXPENSES 7,170. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 6,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,371. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,794. TOTAL EXPENSES 5,076. ARBITRATION: PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273. FLOWERS: PROGRAM SERVICE EXPENSES 3,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,236. PAYMENTS TO OTHER AREA LOCALS: PROGRAM SERVICE EXPENSES 2,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,282. PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 2,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,043. MERCHANDISE PROMOS: PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. |
| 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/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 5150 STAGE ROAD STE 103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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 | 46545 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 27910 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 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 | 4311 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1248598 |
| IRS990/TotalAssetsEOYAmt | 0 | 1198182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1248598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1198182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 644639 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,198,182
- Liabilities
- $658,038
- Net assets
- $540,144
- Revenue
- $1,664,335
- Expenses
- $1,674,965
- Net income
- -$10,630
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