Civic Intelligence

Memphis Fire Fighters Association Local 1784

990 • Fiscal year 2022 • EIN 62-0855040

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

Organization ProfileWWW.IAFF1784.ORG

View Organization Page

5150 Stage Road 103Memphis, TN 38128

(901) 386-3129

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$29,265

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,010,777

Down $277,582 (-22%) from 2021

Net Assets

Up

$1,010,647

Up $106,537 (+12%) from 2021

Liabilities

Down

$130

Down $384,119 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Up

$1,743,495

Up $56,374 (+3.3%) from 2021

Expenses

Down

$1,636,958

Down $32,405 (-1.9%) from 2021

Net Income

Up

$106,537

Up $88,779 (+500%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2022

Assets$1,010,777
Liabilities$130
Net Assets$1,010,647
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,743,495
Expenses$1,636,958
Net Income$106,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,798,436
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$323,832$951,766▲ $627,934
Land, Buildings, and Equipment, Net$790,994--
Savings and Temporary Cash Investments$122,368--
Inventories for Sale or Use$49,698$55,511▲ $5,813
Intangible Assets$1,467--
Total Assets$1,288,359$1,010,777▼ $277,582
Other Assets Total-$3,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,937--
Other Liabilities$25,312$130▼ $25,182
Total Liabilities$384,249$130▼ $384,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,307$997,577▲ $113,270
Net Assets With Donor Restrictions$19,803$13,070▼ $6,733
Total Net Assets Fund Balance$904,110$1,010,647▲ $106,537
Total Liabilities and Net Assets / Fund Balance$1,288,359$1,010,777▼ $277,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,965$18,965
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MalonePresidentFT$29,265$29,265
Gary Todd ConklinVice PresideFT$21,470$21,470
Matthew TomekSecretary/trFT$21,470$21,470

Board Members and Trustees

NameTitle
Andy PieracciniBoard of Director
Chris MckendryBoard of Director
David ShelbyBoard of Director
Jeremy ChastainBoard of Director
Jesse MeekinsBoard of Director
Korliss DillardBoard of Director
Ray GloverBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$303,914
Program Service Revenue
$1,246,964
Investment Income
$136,455
Other Revenue
$56,162
Change in Net Assets
$106,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,216
Revenue Not Reported on Financial Statements
$-40,721
Revenue Not Reported on Form 990
$9,650
Other Revenue Adjustments
$-40,721
Total Revenue per Audited Statements
$1,793,866
Total Revenue per Form 990
$1,743,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,449,481
Total Fundraising Expense$260,699
Salaries, Compensation, and Employee Benefits$137,751
Grants and Similar Amounts Paid$41,446
Professional Fundraising Fees$8,280

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$377,630--$377,630
Insurance$329,160--$329,160
Office Expenses$30,531$10,177$54,203$94,911
Fees for Services Legal$94,132-$256$94,388
Occupancy$64,330$21,444$2,285$88,059
Current Officers, Directors, Trustees, and Key Employees$36,103$36,102-$72,205
Conferences and Meetings$57,877$6,431-$64,308
Other Salaries and Wages$23,074$23,073-$46,147
All Other Expenses$43,648--$43,648
Other Expenses$38,540-$35,982$35,982
Travel$30,797--$30,797
Fees for Services Accounting$9,396$9,395$6,284$25,075
Grants to Domestic Orgs$20,946--$20,946
Grants to Domestic Individuals$20,500--$20,500
Payroll Taxes$12,404$4,527-$16,931
Fees for Services Management--$16,648$16,648
Depreciation Depletion$14,244--$14,244
Fees for Services Professional Fundraising--$8,280$8,280
Other Employee Benefits$2,468--$2,468
Total Functional Expenses$1,265,110$111,149$260,699$1,636,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,680,596
Expenses per Audited Statements$1,636,958
Total Expenses per Form 990$1,636,958
Expenses Not Reported on Form 990$43,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mffa FoundationMemphis, TN501c3Charitable Donation$20,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,015
Fundraising Direct Expenses$22,669
Professional Fundraising Fees$8,280

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Two Show Concer$360,047$68,015$19,540$48,475
Total Events$360,047$68,015$22,669$45,346
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
Payroll Taxes Withheld$130
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
2023-02-10

Organization Details

Principal Officer
Matthew Tomek
Formed
1971
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
5

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 6,733 to correct after adjustment for audit -6,733”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“PAC FUNDS RELEASED 9,650”

Schedule D, Page 4, Part XI, Line 4B

“Restricted contributions not released -40,721”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 43,638”

Raw XML AppendixShowing 400 of 490 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/ProgramServicesAmt043648
IRS990/AllOtherExpensesGrp/TotalAmt043648
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/BOYAmt0323832
IRS990/CashNonInterestBearingGrp/EOYAmt0951766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036102
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072205
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06431
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057877
IRS990/ConferencesMeetingsGrp/TotalAmt064308
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0292032
IRS990/CostOfGoodsSoldAmt020954
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303914
IRS990/CYGrantsAndSimilarPaidAmt041446
IRS990/CYInvestmentIncomeAmt0136455
IRS990/CYOtherExpensesAmt01449481
IRS990/CYOtherRevenueAmt056162
IRS990/CYProgramServiceRevenueAmt01246964
IRS990/CYRevenuesLessExpensesAmt0106537
IRS990/CYSalariesCompEmpBnftPaidAmt0137751
IRS990/CYTotalExpensesAmt01636958
IRS990/CYTotalFundraisingExpenseAmt0260699
IRS990/CYTotalProfFndrsngExpnsAmt08280
IRS990/CYTotalRevenueAmt01743495
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014244
IRS990/DepreciationDepletionGrp/TotalAmt014244
IRS990/Desc0MEMPHIS FIREFIGHTERS ASSOC LOCAL 1784 ORGANIZED TO ELEVATE FIREFIGHTING AS A PROFESSION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019803
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013070
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01073907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06284
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09396
IRS990/FeesForServicesAccountingGrp/TotalAmt025075
IRS990/FeesForServicesLegalGrp/FundraisingAmt0256
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt094132
IRS990/FeesForServicesLegalGrp/TotalAmt094388
IRS990/FeesForServicesManagementGrp/FundraisingAmt016648
IRS990/FeesForServicesManagementGrp/TotalAmt016648
IRS990/FeesForServicesProfFundraising/FundraisingAmt08280
IRS990/FeesForServicesProfFundraising/TotalAmt08280
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/PersonNm4KORLISS DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MCKENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE MEEKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY PIERACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SHELBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221470
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/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0292032
IRS990/FundraisingDirectExpensesAmt022669
IRS990/FundraisingGrossIncomeAmt068015
IRS990/GainOrLossGrp/OtherAmt0135647
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt041446
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020946
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0135647
IRS990/GrossReceiptsAmt01798436
IRS990/GrossRentsGrp/RealAmt04120
IRS990/GrossSalesOfInventoryAmt038968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0329160
IRS990/InsuranceGrp/TotalAmt0329160
IRS990/IntangibleAssetsGrp/BOYAmt01467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055511
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790994
IRS990/LandBldgEquipCostOrOtherBssAmt018965
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt011318
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011882
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PAGE 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0358937
IRS990/NetAssetsOrFundBalancesBOYAmt0904110
IRS990/NetAssetsOrFundBalancesEOYAmt01010647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0135647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045346
IRS990/NetIncomeOrLossGrp/ExclusionAmt018014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7198
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0884307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0997577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02285
IRS990/OccupancyGrp/ManagementAndGeneralAmt021444
IRS990/OccupancyGrp/ProgramServicesAmt064330
IRS990/OccupancyGrp/TotalAmt088059
IRS990/OfficeExpensesGrp/FundraisingAmt054203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010177
IRS990/OfficeExpensesGrp/ProgramServicesAmt030531
IRS990/OfficeExpensesGrp/TotalAmt094911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02468
IRS990/OtherExpensesGrp/Desc0TELEMARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc1SELLING COSTS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3SHOW EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0136761
IRS990/OtherExpensesGrp/FundraisingAmt135982
IRS990/OtherExpensesGrp/ProgramServicesAmt059330
IRS990/OtherExpensesGrp/ProgramServicesAmt138540
IRS990/OtherExpensesGrp/TotalAmt0136761
IRS990/OtherExpensesGrp/TotalAmt159330
IRS990/OtherExpensesGrp/TotalAmt238540
IRS990/OtherExpensesGrp/TotalAmt335982
IRS990/OtherLiabilitiesGrp/BOYAmt025312
IRS990/OtherLiabilitiesGrp/EOYAmt0130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023074
IRS990/OtherSalariesAndWagesGrp/TotalAmt046147
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0377630
IRS990/PaymentsToAffiliatesGrp/TotalAmt0377630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04527
IRS990/PayrollTaxesGrp/ProgramServicesAmt012404
IRS990/PayrollTaxesGrp/TotalAmt016931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW TOMEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246964
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING FUND - TO SUPPORT THE UNION HALL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170703
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIREE DEATH BENEFIT - TO ASSIST RETIREES' FAMILIES AFTER THEIR DEATH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438295
IRS990/PYGrantsAndSimilarPaidAmt093085
IRS990/PYInvestmentIncomeAmt0-40052
IRS990/PYOtherExpensesAmt01352730
IRS990/PYOtherRevenueAmt0126318
IRS990/PYProgramServiceRevenueAmt01162560
IRS990/PYRevenuesLessExpensesAmt017758
IRS990/PYSalariesCompEmpBnftPaidAmt0141668
IRS990/PYTotalExpensesAmt01669363
IRS990/PYTotalProfFndrsngExpnsAmt081880
IRS990/PYTotalRevenueAmt01687121
IRS990/ReconcilationRevenueExpnssAmt0106537
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7198
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotReportedAmt043638
IRS990ScheduleD/ExpensesSubtotalAmt01636958
IRS990ScheduleD/OtherExpensesIncludedAmt043638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenueAmt09650
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40721
IRS990ScheduleD/RevenueNotReportedAmt09650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40721
IRS990ScheduleD/RevenueSubtotalAmt01784216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAC FUNDS RELEASED 9,650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTRICTED CONTRIBUTIONS NOT RELEASED -40,721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 43,638
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01636958
IRS990ScheduleD/TotalLiabilityAmt0130
IRS990ScheduleD/TotalRevenuePerForm990Amt01743495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0292032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0292032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWO SHOW CONCER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0360047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0360047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03129
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RETIREE DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt020946
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 6,733 TO CORRECT AFTER ADJUSTMENT FOR AUDIT -6,733
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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020946
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,777
Liabilities
$130
Net assets
$1,010,647
Revenue
$1,743,495
Expenses
$1,636,958
Net income
$106,537
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
2022Detailed filing. Detailed filing data is available for this year.$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