Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Current or retired firefighters”
990 • Fiscal year 2016 • EIN 95-6050121
Scores are not available for this record yet.
Assets
Down$1,634,810
Down $74,487 (-4.4%) from 2015
Net Assets
Down$1,598,125
Down $67,319 (-4.0%) from 2015
Liabilities
Down$36,685
Down $7,168 (-16%) from 2015
Revenue
Up$831,732
Up $3,911 (+0.5%) from 2015
Expenses
Up$898,309
Up $91,123 (+11%) from 2015
Net Income
Down-$66,577
Down $87,212 (-423%) from 2015
To bind the members together in a closer bond of fraternity for mutual protection, to assist members and their families in sickness, distress, and death, and to promote and improve social relations and welfare among the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $920,083 | $914,496 | ▼ $5,587 |
| Land, Buildings, and Equipment, Net | $609,071 | $648,212 | ▲ $39,141 |
| Other Notes and Loans Receivable, Net | $23,960 | $38,869 | ▲ $14,909 |
| Cash and Non-Interest-Bearing Accounts | $148,481 | $25,531 | ▼ $122,950 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,709,297 | $1,634,810 | ▼ $74,487 |
| Other Assets Total | $7,702 | $7,702 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,876 | $21,129 | ▼ $8,747 |
| Other Liabilities | $13,977 | $15,556 | ▲ $1,579 |
| Total Liabilities | $43,853 | $36,685 | ▼ $7,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,665,444 | $1,598,125 | ▼ $67,319 |
| Total Net Assets Fund Balance | $1,665,444 | $1,598,125 | ▼ $67,319 |
| Total Liabilities and Net Assets / Fund Balance | $1,709,297 | $1,634,810 | ▼ $74,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $469,919 | $340,007 | $809,926 |
| Buildings | $4,728 | $450,497 | $455,225 |
| Land | $114,000 | - | $114,000 |
| Other Land Buildings | $29,112 | $62,931 | $92,043 |
| Equipment | $30,453 | $18,339 | $48,792 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Duardo | President | PT | $13,820 | $13,820 |
| Robert Bunsold | Vice President | - | $12,340 | $12,340 |
| Robert Allen | Treasurer | - | $4,800 | $4,800 |
| Arnell Garcia | Director | - | $3,000 | $3,000 |
| Brand Truver | Director | - | $3,000 | $3,000 |
| Sean Hibbs | Director | - | $3,000 | $3,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $326,605 |
| Other Expenses | $259,619 |
| Total Fundraising Expense | $743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $312,085 | - | - | $312,085 |
| Other Salaries and Wages | $235,451 | $23,995 | - | $259,446 |
| Fees for Services Legal | $20,402 | $32,292 | - | $52,694 |
| Current Officers, Directors, Trustees, and Key Employees | $29,970 | $9,990 | - | $39,960 |
| All Other Expenses | $4,625 | $23,920 | $743 | $29,288 |
| Fees for Services Accounting | - | $28,750 | - | $28,750 |
| Payroll Taxes | $22,031 | $5,168 | - | $27,199 |
| Travel | $17,601 | $8,304 | - | $25,905 |
| Advertising | $25,094 | - | - | $25,094 |
| Depreciation Depletion | - | $19,259 | - | $19,259 |
| Fees for Service Investment Mgmnt Fees | - | $9,040 | - | $9,040 |
| Office Expenses | $2,039 | $5,820 | - | $7,859 |
| Other Expenses | $91 | $7,658 | - | $7,749 |
| Insurance | $1,766 | $5,097 | - | $6,863 |
| Fees for Services Other | - | $404 | - | $404 |
| Total Functional Expenses | $693,535 | $204,031 | $743 | $898,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $13,077 |
| Unearned Revenue | $2,462 |
| Payroll Tax Payable | $17 |
“Current or retired firefighters”
“There are no formal committees with authority to act on behalf of the governing body”
“Designated board members review form 990 with cpa preparer prior to filing”
“Each board member that serves on the governing board is required to complete a written conflict of interest policy form annually”
“The governing board performs an annual evaluation of the executive director position using informal surveys of compensation for similarly sized non-profit organizations via channels such as charity navigator and boardsource.”
“Any person that requests copies of the organization's governing documents will be provided the doucumnets in a timely manner”
“Reallocation of fund balances = $30054”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO BIND THE MEMBERS TOGETHER IN A CLOSER BOND OF FRATERNITY FOR MUTUAL PROTECTION, TO ASSIST MEMBERS AND THEIR FAMILIES IN SICKNESS, DISTRESS, AND DEATH, AND TO PROMOTE AND IMPROVE SOCIAL RELATIONS AND WELFARE AMONG THE MEMBERS. |
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| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO ACTIVE AND RETIRED FIREFIGHTERS AND THEIR FAMILIES, FROM THE SAN DIEGO AREA, DURING TIMES OF DISTRESS AND HARDSHIP. ASSISTANCE PROVIDED INCLUDES DEATH BENEFITS, LIFE AND ACCIDENT BENEFITS, SUPPLEMENTING HEALTH INSURANCE AND PROVIDING PRACTICAL RESOURCES, REFERRALS, PEER MENTORING AND SUPPORTIVE CARE FOR WIDOWS, ORPHANS AND PARENTS. |
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| IRS990/MissionDesc | 0 | TO BIND THE MEMBERS TOGETHER IN A CLOSER BOND OF FRATERNITY FOR MUTUAL PROTECTION, TO ASSIST MEMBERS AND THEIR FAMILIES IN SICKNESS, DISTRESS, AND DEATH, AND TO PROMOTE AND IMPROVE SOCIAL RELATIONS AND WELFARE AMONG THE MEMBERS. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 337481 |
| IRS990/PYContributionsGrantsAmt | 0 | 692573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28572 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189981 |
| IRS990/PYOtherRevenueAmt | 0 | 106676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332160 |
| IRS990/PYTotalExpensesAmt | 0 | 859622 |
| IRS990/PYTotalRevenueAmt | 0 | 827821 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 99083 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 450497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 469919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 340007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 809926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 648212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15556 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENT OR RETIRED FIREFIGHTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO FORMAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESIGNATED BOARD MEMBERS REVIEW FORM 990 WITH CPA PREPARER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER THAT SERVES ON THE GOVERNING BOARD IS REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST POLICY FORM ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BOARD PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR POSITION USING INFORMAL SURVEYS OF COMPENSATION FOR SIMILARLY SIZED NON-PROFIT ORGANIZATIONS VIA CHANNELS SUCH AS CHARITY NAVIGATOR AND BOARDSOURCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY PERSON THAT REQUESTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE PROVIDED THE DOUCUMNETS IN A TIMELY MANNER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REALLOCATION OF FUND BALANCES = $30054 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SAN DIEGO FIREMANS RELIEF ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SAN DIEGO FIREFIGHTERS BENEVOLENT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 336091348 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ASSIST FIREFIGHTERS & FAMILIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 10509 SAN DIEGO MISSION ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92108 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 71776 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 5079 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 58282 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACCOUNTING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACCOUNTING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACCOUNTING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SAN DIEGO FIREFIGHTERS BENEVOLENT FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SAN DIEGO FIREFIGHTERS BENEVOLENT FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | SAN DIEGO FIREFIGHTERS BENEVOLENT FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | p |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | s |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1709297 |
| IRS990/TotalAssetsEOYAmt | 0 | 1634810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1709297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1634810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 698169 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 743 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 693535 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 898309 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.