2024-11-13T16:49:48-05:00 2023-12-31 770445212 HEBERGER & COMPANY INC 5090 N FRUIT AVE STE 102 FRESNO CA 93711 990EZ 2023-01-01 770638329 FRESNO FIRE CHIEF'S FOUNDATION FRES 5596214002 PO BOX 107 FRESNO CA 937070107 AGNES SAGHATELIAN PRESIDENT 5596214002 2024-11-13 true false JOHN JD HEBERGER P01552719 5592279772 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 111393 X 63628 5000 12 32942 31041 1901 9811 5952 3859 74400 3250 102702 105952 -31552 447466 29324 445238 X 451534 445399 451534 445399 4068 161 447466 445238 X ASSIST THOSE ADVERSELY IMPACTED BY FIRE, OR OTHER TRAGEDY, INJURY OR OTHER MISFORTUNE AND TO PROVIDE PROGRAMS TO ASSIST IN PREVENTION OF SUCH MATTERS PROVIDE CHILDREN AND ADULTS IN THE COMMUNITY WITH HELMETS AND FIRE SAFETY MATERIALS AND INFORMATION. 105952 105952 ROBERT CASTILLO DIRECTOR 000.00 0 GREG DONATO SECRETARY 000.00 0 MARISA MARKARIAN DIRECTOR 000.00 0 ANN KLOOSE DIRECTOR 000.00 0 RYAN IVANOFF DIRECTOR 000.00 0 BILLY ALCORN DIRECTOR 000.00 0 KERRI L DONIS DIRECTOR 000.00 0 MARK DRAGOO DIRECTOR 000.00 0 VANIDA BEIGY DIRECTOR 000.00 0 JILL WAGNER DIRECTOR 000.00 0 GLENN HOFFMAN DIRECTOR 000.00 0 NASREEN JOHNSON DIRECTOR 000.00 0 TED SEMONIOUS DIRECTOR 000.00 0 HORACIO LUGO JR DIRECTOR 000.00 0 SUSAN MOORE-ELLISON DIRECTOR 000.00 0 HECTOR VASQUEZ DIRECTOR 000.00 0 AGNES SAGHATELIAN PRESIDENT 000.00 0 RAUL REYNA DIRECTOR 000.00 0 NICK YOVINO JR DIRECTOR 000.00 0 false false false false false false false false false CA MAJESTIC BOOKKEEPING PO BOX 12501 FRESNO CA 93778 5592593689 false false false false false false false false false false false NONE NONE true X 137351 123541 119320 87013 63628 530853 53071 8023 4690 77160 47765 190709 190422 131564 124010 164173 111393 721562 721562 287 165 43 12 507 287 165 43 12 507 190709 131729 124053 164185 111393 722069 0.99930 0.99900 0.00000 0.00000 X GOLF TOURNAMENT 27892 27892 15842 5706 27892 27892 15842 5706 21548 6344 FORM 990-EZ, PART I, LINE 16 HELMETS ARE COOL COST OF GOODS SOLD 9,869 EXPENSES ADVERTISING 9,136 741 INSURANCE 1,729 PROGRAM SERVICE EXPENSES 40,925 BANK FEES 240 MEALS/MEETINGS/CONFERENCE 38,136 ANNUAL FEES 75 OTHER EXPENSES 936 PO BOX RENTAL 227 CHECK PRINTING 282 INVESTMENT FEES 406 TOTAL 102,702 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSS ON INVESTMENTS 29,324 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,965 161 SALES TAX PAYABLE 103 0 FORM 990-EZ, PART III ASSIST THOSE ADVERSELY IMPACTED BY FIRE, OR OTHER TRAGEDY, INJURY OR OTHER MISFORTUNE AND TO PROVIDE PROGRAMS TO ASSIST IN PREVENTION OF SUCH MATTERS