Nonprofit · EIN 73-1735148
SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC
Also known as SMFR-PFF
Tax-exempt · DENVER, CO 80212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $274,121 | $230,159 | $43,962 | $486,762 | $0 | $486,762 |
| December 31, 2024 | 990 | $206,818 | $183,220 | $23,598 | $442,800 | $0 | $442,800 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $85,777
- Program service revenue
- $0
- Investment income
- $6,801
- Net income from fundraising events
- $181,543
- Other revenue
- $181,543
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,950
- Program services (functional)
- $119,019
- Management and general (functional)
- $12,809
- Fundraising (functional)
- $98,331
Balance sheet and other
- Total assets, start of year
- $442,800
- Total assets, end of year
- $486,762
- Total liabilities, end of year
- $0
- Net assets, end of year
- $486,762
- Land, buildings and equipment
- $53
- Publicly traded securities
- $256,782
- Net assets without donor restrictions
- $486,762
- Gross receipts
- $274,121
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB ANDREWS | SECRETARY Trustee or director, Officer | – | $0 |
| SHAWN CUMMINGS | PRESIDENT Trustee or director, Officer | – | $0 |
| PAUL DESALVO | TREASURER Trustee or director, Officer | – | $0 |
| BRYON DEWOLF | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB ANDREWS | SECRETARY Trustee or director, Officer | – | $0 |
| SHAWN CUMMINGS | PRESIDENT Trustee or director, Officer | – | $0 |
| PAUL DESALVO | TREASURER Trustee or director, Officer | – | $0 |
| BRYON DEWOLF | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12591, DENVER, CO 80212-0591
- In care of
- % THE2164 FOUNDATION
- Principal officer (990 for 2025)
- PAUL DESALVO, PO BOX 12591, DENVER, CO 802120591
- Signed the 990
- PAUL DESALVO, TREASURER
- Phone
- (720) 315-1413
- Website
- WWW.SMPFF.ORG
- Return prepared by
- CHARLES WILSON INC
Mission
TO PROVIDE BENEVOLENT SERVICE TO ITS IMMEDIATE AND EXTENDED COMMUNITY THROUGH FUND RAISING ACTIVITIES AND VOLUNTEERING IN A RESPONSIBLE MANNER. TO RAISE MONIES FOR CHARITABLE ENTITIES FOR THEIR CHARITABLE PURPOSES AND TO RAISE MONIES TO ESTABLISH A COLLEGE FUND TO BE USED FOR ANNUAL SCHOLARSHIP DISBURSEMENTS.
Program accomplishments
- SERVICES WERE PROVIDED TO THE COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING.Expenses $119,019
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 73-1735148
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $486,762
- Income (IRS master file)
- $274,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $274,121 | $230,159 | $486,762 | XML |
| 990 | December 2024 | $206,818 | $183,220 | $442,800 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1735148).
Questions about SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC
- What is the EIN of SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC?
- The employer identification number (EIN) of SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC is 73-1735148.
- Is SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names PAUL DESALVO.
- Who are the officers and directors of SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTH METRO PROFESSIONAL FIREFIGHTERS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $274,121, expenses of $230,159 and total assets of $486,762 at year end.
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