Recipient profile · EIN 04-1653090

Natl Fire Protection Assoc

Human ServicesIRS filings on ProPublica Vendor #s 3100000020, 3100035045, 7000000159, 7000000160Active FY2021–FY2025
$32.6K
Total received
$32,602.25
22
Payments
5
Paying agencies
5
Fiscal years

By fiscal year

FY2021$1,100
1 payments
FY2022$1,936
4 payments
FY2023$2,046
5 payments
FY2024$25,185
8 payments
FY2025$2,335
4 payments

By paying agency

Insurance Department$29,807
12 payments
East MS State Hospital$1,185
6 payments
Department of Health$1,100
1 payments
Mississippi Veterans Affairs$335
2 payments
Ellisville State School$175
1 payments

Payment register

22 payments
FYAgencyExpense itemAmount
2025Insurance DepartmentTrade and Technical Subscriptions$1,725.00
2025East MS State HospitalMembership Dues$225.00
2025Insurance DepartmentMembership Dues$225.00
2025Mississippi Veterans AffairsMembership Dues$160.49
2024Insurance DepartmentBooks, Periodicals, Maps & Instructional$22,431.60
2024Insurance DepartmentTrade and Technical Subscriptions$1,552.50
2024East MS State HospitalBooks, Periodicals, Maps & Instructional$424.80
2024Insurance DepartmentMembership Dues$225.00
2024Insurance DepartmentTransportation of Goods$186.11
2024Insurance DepartmentFees and Services - Professional Fees Ch$180.00
2024East MS State HospitalMembership Dues$175.00
2024East MS State HospitalTransportation of Goods$9.95
2023Insurance DepartmentTrade and Technical Subscriptions$1,345.50
2023Ellisville State SchoolMembership Dues$175.00
2023East MS State HospitalMembership Dues$175.00
2023Mississippi Veterans AffairsMembership Dues$175.00
2023Insurance DepartmentMembership Dues$175.00
2022Insurance DepartmentBooks, Periodicals, Maps & Instructional$1,555.20
2022East MS State HospitalMembership Dues$175.00
2022Insurance DepartmentMembership Dues$175.00
2022Insurance DepartmentTransportation of Goods$31.10
2021Department of HealthFees and Services - Professional Fees Ch$1,100.00