2024-05-11T09:07:47-04:00 2023-12-31 990EZ 2023-01-01 872399163 Future Fire Academy % Natalie Pedro FUTU 5306633993 2834 Silvercrest St Placerville CA 95667 Natalie Pedro President 2024-05-11 false Natalie Pedro XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X 2834 Silvercrest St X X 189138 X 122805 53392 0 0 0 12941 189138 1010 90214 3599 751 116887 212461 -23323 12441 0 -10882 X 3154 8093 13387 14643 16541 22736 4100 33618 12441 -10882 Future Fire Academy is dedicated to creating opportunities for veterans young adults under-served and justice-involved men and women who desire a career in the fire service. This will be accomplished through job specific training education community service and character development. Wildland Fire Academy 0 Andrea Mooney Director 1 0 0 0 Luis Ayala Secretary 1 0 0 0 Anthony Pedro Chief Executive Officer 75 0 0 0 Natalie Pedro President & Chief Operations Office 40 0 0 0 Andrew Nutt Treasurer 1 0 0 0 false false false false false false true 8100 false false CA Natalie Pedro 2834 Silvercrest St Placerville CA 95667 5306633993 false false false false false false false false false false false NONE NONE true X 0 0 0 181425 122805 304230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181425 122805 304230 112890 191340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 304230 0 X Part I None of these seem to fit our designation. Part II, line 10 | S.No:, Amount:, Description:| 1, $12941, CA Fire Safe Council Trailer Buildout and Delivery| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Natalie Pedro President Cash advance for administrative needs. X 8100 8100 false true false 8100 Part I, line 8 | Other Revenues:, Amount:| CA Fire Safe Council Trailer Buildout and Delivery, $12941| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, grantee, "Donation", $1010.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Advertising and marketing, $1893.00| Conference fees, $675.00| Cadet wellfare, $3739.00| Continuing education, $364.00| Accounting fees, $100.00| Legal fees, $444.00| Insurance, $7760.00| Equipment lease and maintenance, $23409.00| Subscription to Grantwatch, $199.00| Merchant account fees, $44.00| Office supplies, $829.00| Small furniture and equipment, $1178.00| Software and apps, $2944.00| Quickbooks payment fee, $75.00| Bank fee and service charge, $2.00| Supplies and materials, $25942.00| Uniforms, $5577.00| Travel hotels, $2660.00| Travel meals, $386.00| Uncategorized, $3653.00| Trailer and equipment purchase, $2105.00| Dump fees, $454.00| Parking and tolls, $118.00| Gas and fuel, $15589.00| Vehicle registration, $176.00| Vehicle repairs, $5024.00| Vehicle wash and road services, $278.00| Firefighter 1 academy refunds, $11000.00| PSFA class refund due to student cancellation., $270.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $13387, $14643| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $25418| Mortgages or other loans payable, $4100, $8200|