Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2023 • EIN 62-0855040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$975,101
Down $35,676 (-3.5%) from 2022
Net Assets
Down$974,582
Down $36,065 (-3.6%) from 2022
Liabilities
Up$519
Up $389 (+299%) from 2022
Revenue
Down$1,499,539
Down $243,956 (-14%) from 2022
Expenses
Down$1,535,604
Down $101,354 (-6.2%) from 2022
Net Income
Down-$36,065
Down $142,602 (-134%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $951,766 | $929,183 | ▼ $22,583 |
| Inventories for Sale or Use | $55,511 | $39,228 | ▼ $16,283 |
| Land, Buildings, and Equipment, Net | - | $3,190 | - |
| Total Assets | $1,010,777 | $975,101 | ▼ $35,676 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $130 | $519 | ▲ $389 |
| Total Liabilities | $130 | $519 | ▲ $389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $997,577 | $961,921 | ▼ $35,656 |
| Net Assets With Donor Restrictions | $13,070 | $12,661 | ▼ $409 |
| Total Net Assets Fund Balance | $1,010,647 | $974,582 | ▼ $36,065 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,777 | $975,101 | ▼ $35,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,190 | $19,075 | $22,265 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Malone | President | FT | $32,353 | $32,353 |
| Gary Todd Conklin | Vice Preside | FT | $25,137 | $25,137 |
| Matthew Tomek | Secretary/tr | FT | $25,137 | $25,137 |
| Name | Title |
|---|---|
| Keith Culp | 40 Hour Rep |
| Hugh Doyle | A Shift Nort |
| Clay Cook | A Shift Sout |
| David Shelby | B Shift Nort |
| Jeff Culp | B Shift Sout |
| Jeremy Chastain | C Shift Nort |
| Chris Mckendry | C Shift Sout |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,347,416 |
| Total Fundraising Expense | $181,458 |
| Salaries, Compensation, and Employee Benefits | $156,091 |
| Grants and Similar Amounts Paid | $32,097 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $413,349 | - | - | $413,349 |
| Insurance | $314,864 | - | - | $314,864 |
| Fees for Services Legal | $101,260 | - | $207 | $101,467 |
| Occupancy | $73,646 | $24,549 | $2,490 | $100,685 |
| Current Officers, Directors, Trustees, and Key Employees | $41,315 | $41,312 | - | $82,627 |
| Office Expenses | $29,033 | $9,678 | $27,240 | $65,951 |
| Other Salaries and Wages | $28,768 | $28,767 | - | $57,535 |
| Conferences and Meetings | $34,315 | $3,812 | - | $38,127 |
| Fees for Services Accounting | $16,655 | $16,654 | $3,284 | $36,593 |
| Travel | $31,644 | - | - | $31,644 |
| All Other Expenses | $26,043 | - | $230 | $26,273 |
| Grants to Domestic Orgs | $17,597 | - | - | $17,597 |
| Grants to Domestic Individuals | $14,500 | - | - | $14,500 |
| Payroll Taxes | $8,003 | $5,361 | - | $13,364 |
| Other Expenses | $11,064 | - | $66,431 | $11,064 |
| Fees for Services Management | - | - | $10,245 | $10,245 |
| Other Employee Benefits | $2,565 | - | - | $2,565 |
| Depreciation Depletion | $110 | - | - | $110 |
| Total Functional Expenses | $1,224,013 | $130,133 | $181,458 | $1,535,604 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,535,604 |
| Total Expenses per Audited Statements | $1,535,604 |
| Total Expenses per Form 990 | $1,535,604 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mffa Foundation | Memphis, TN | 501c3 | Charitable Donation | $17,597 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,497 |
| Fundraising Direct Expenses | $15,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Two Show Concer | $174,795 | $34,497 | $9,577 | $24,920 |
| Total Events | $174,795 | $34,497 | $15,780 | $18,717 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| MEMPHIS FIRE FIGHTERS' ASS | Affiliated Ent. | Contributions | No | - |
| Liability | Amount |
|---|---|
| Check Deduction Liability | $519 |
“Memphis fire fighters association is made up of members who are employed by the memphis fire department.”
“The members of the memphis fire fighters association vote on officers every three years.”
“Member approval is necessary on many issues among the association.”
“Form 990 was provided to the organization's governing body where it was reviewed by officers, signed and then filed.”
“UPON REQUEST”
“To match sch d with audit revenue 0 to correct after adjustment for audit 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/AllOtherExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26273 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW TOMEK |
| 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 | 38134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 951766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 929183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 140298 |
| IRS990/CostOfGoodsSoldAmt | 0 | 56172 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32097 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12521 |
| IRS990/CYOtherExpensesAmt | 0 | 1347416 |
| IRS990/CYOtherRevenueAmt | 0 | 16440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1284608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156091 |
| IRS990/CYTotalExpensesAmt | 0 | 1535604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1499539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110 |
| IRS990/Desc | 0 | MEMPHIS FIREFIGHTERS ASSOC LOCAL 1784 ORGANIZED TO ELEVATE FIREFIGHTING AS A PROFESSION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13070 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12661 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1111208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3284 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16654 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36593 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 207 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 101260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101467 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 10245 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10245 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY TODD CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW TOMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY CHASTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUGH DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS MCKENDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SHELBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 25137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | C SHIFT NORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | A SHIFT SOUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | B SHIFT SOUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 40 HOUR REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | A SHIFT NORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | C SHIFT SOUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | B SHIFT NORT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 140298 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34497 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 17078 |
| IRS990/GrantAmt | 0 | 32097 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17597 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17597 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1571491 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 314864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 314864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55511 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39228 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22265 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28594 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE PAGE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1010647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 974582 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18717 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18717 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2277 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 997577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 961921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2490 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100685 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2565 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEMARKETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE PROMOS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71331 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 66431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57535 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 413349 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 413349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW TOMEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1284608 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING FUND - TO SUPPORT THE UNION HALL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETIREE DEATH BENEFIT - TO ASSIST RETIREES' FAMILIES AFTER THEIR DEATH |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 303914 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41446 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136455 |
| IRS990/PYOtherExpensesAmt | 0 | 1449481 |
| IRS990/PYOtherRevenueAmt | 0 | 56162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1246964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137751 |
| IRS990/PYTotalExpensesAmt | 0 | 1636958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8280 |
| IRS990/PYTotalRevenueAmt | 0 | 1743495 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36065 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1284608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1535604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHECK DEDUCTION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1499539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3190 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1535604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1499539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1499539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1535604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 140298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 140298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TWO SHOW CONCER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 174795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 174795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6203 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RETIREE DEATH BENEFITS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17597 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| 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 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MEMPHIS FIRE FIGHTERS' ASS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | AFFILIATED ENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRIBUTIONS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCH 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | TO MATCH SCH D WITH AUDIT REVENUE 0 TO CORRECT AFTER ADJUSTMENT FOR AUDIT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MEMPHIS FIRE FIGHTERS' ASSOC FOUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 461710694 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ON BEHALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| 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 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 17597 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MEMPHIS FIRE FIGHTERS' ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MEMPHIS FIRE FIGHTERS' ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | MEMPHIS FIRE FIGHTERS' ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | MEMPHIS FIRE FIGHTERS' ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1010777 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.