2024-09-11T18:20:40-05:00 2023-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990EZ 2023-01-01 383873539 CAL FIRE FIREFIGHTERS SAN DIEGO BENEVOLENT CORP CALF 9517194303 2650 JAMACHA ROAD STE 147 PMB 20 EL CAJON CA 92019 CHARLES WILSON FINANCE DIRECTOR 7609758119 2024-08-27 1 0 JESSICA WADDELL P01308466 6192311977 2024-08-27 2023 2024-08-08 14:25:15Z X X N/A X X 78050 X 75857 2193 78050 14071 600 450 51036 66157 11893 5404 0 17297 X 5404 8747 0 8550 5404 17297 0 0 5404 17297 X TO AID FIREFIGHTERS AND THEIR FAMILIES WITH EXPENSES, SUCH AS MEDICAL BILLS, TRAVEL AND FUNERAL COSTS FOR WIDOWS. TO AID FIREFIGHTERS AND THEIR FAMILIES WITH EXPENSES, SUCH AS MEDICAL BILLS, TRAVEL AND FUNERAL COSTS FOR WIDOWS. 14071 14623 14623 OMAR ALI CEO 3.00 0 0 0 CHARLES WILSON CFO 10.00 0 0 0 ANGEL HENDRE SECRETARY 5.00 0 0 0 BILLY TOMASELLO VP 3.00 0 0 0 JOHN CLARK COO 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CHARLES WILSON 2650 JAMACHA ROAD SUITE 147 EL CAJON CA 92019 7609758119 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 188243 5263 41828 30653 75857 341844 188243 5263 41828 30653 75857 341844 0 0 0 341844 76 4 80 76 4 80 780 2193 2973 189099 5267 41828 30653 78050 344897 0.99110 0.82340 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2,193. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,071. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 450. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ENGRAVING AND GRAPHICS. AMOUNT: 312. DESCRIPTION: FLOWERS. AMOUNT: 759. DESCRIPTION: FREEWAY SIGNS. AMOUNT: 11,909. DESCRIPTION: FRAUD. AMOUNT: 23,430. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 8,737. DESCRIPTION: RETREATS. AMOUNT: 202. DESCRIPTION: PRINTING, POSTAGE AND SHIPPING. AMOUNT: 86. DESCRIPTION: MEALS. AMOUNT: 552. DESCRIPTION: TRAINING AND CONVENTIONS. AMOUNT: 2,190. DESCRIPTION: SUPPLIES. AMOUNT: 779. DESCRIPTION: TRAVEL. AMOUNT: 2,055. DESCRIPTION: STATE TAXES PAID. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 51,036. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,550. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.