INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 16-6042582)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-07
IRS object ID
202131279349301653
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-07T10:32:25-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800717534PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TL WALL ACCOUNTING AND TAX CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 S MAIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166042582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Assoc Fire LocalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 11161AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael PerottiPersonNm
Person TitleTeasurerPersonTitleTxt
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastPerottiPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI WALLPreparerPersonNm
PTINP00093807PTIN
Phone3153147253PhoneNum
Preparation2021-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael PerottiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Geddes StreetAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$657,511GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresssyracusefire.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Missionfunctions as a union for the fire department membersActivityOrMissionDesc
Voting Members Governing Body338VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$604,680PYContributionsGrantsAmt
CY Contributions Grants$625,101CYContributionsGrantsAmt
PY Program Service Revenue$58,887PYProgramServiceRevenueAmt
CY Program Service Revenue$28,225CYProgramServiceRevenueAmt
PY Investment Income$4,319PYInvestmentIncomeAmt
CY Investment Income$4,185CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$667,886PYTotalRevenueAmt
CY Total Revenue$657,511CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$131,913PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$102,111CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$52,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,608CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$368,930PYOtherExpensesAmt
CY Other Expenses$250,380CYOtherExpensesAmt
PY Total Expenses$553,123PYTotalExpensesAmt
CY Total Expenses$410,099CYTotalExpensesAmt
PY Revenues Less Expenses$114,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$247,412CYRevenuesLessExpensesAmt
Total Assets BOY$494,338TotalAssetsBOYAmt
Total Assets EOY$741,751TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$494,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$741,751NetAssetsOrFundBalancesEOYAmt
Missionfunctions as a union for the fire departnment to represent its membersMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$257,580ExpenseAmt
Revenue$653,327RevenueAmt
Descgood welfare program includes community events and other fundraisingDesc
Total Program Service Expenses$257,580TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members338GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
Personmichael PerottiPersonNm
Phone3154390501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 GETTMAN RDAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Eric Yetman
President10Yes (X)$0$0$0
Rocco Morganti
vp10Yes (X)$0$0$0
Thomas Sexton
Secretary10Yes (X)$0$0$0
M Perotti
Treasurer200Yes (X)$0$0$0
L Tortarella
Trustee10$0$0$0Yes (X)
John McMahon
Trustee10$0$0$0Yes (X)
Joshua Nowak
Trutee10$0$0$0Yes (X)
T Petersen
E BD MEMBER10$0$0$0Yes (X)
Matt Craner
E Brd Member10$0$0$0Yes (X)
James Balintfy
E BD MEMBER10$0$0$0Yes (X)
William Lydon
E BD MEMBER10$0$0$0Yes (X)
Shawn Bryant
E Bd Member10$0$0$0Yes (X)
Kevin Hallatt
E BD MEMBER10$0$0$0Yes (X)
Paul Lukacs
E BD MEMBER10$0$0$0Yes (X)
B Schriener
E BD MEMBER10$0$0$0Yes (X)
J Campenella
E BD MEMBER10$0$0$0Yes (X)
Casey Mack
E BD MEMBER10$0$0$0Yes (X)
R Bowering
Insurance10$0$0$0Yes (X)
Tonia McDonald
Insurance10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$533,928MembershipDuesAmt
Related Organizations$91,173RelatedOrganizationsAmt
Total Contributions$625,101TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
special events541900$9,220$9,220
good and welfare541900$19,005$19,005
FieldValueIRS element (for citing)
Total Program Service Revenue$28,225TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,185TotalRevenueColumnAmt
Exclusion$4,185ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$657,511TotalRevenueColumnAmt
Exclusion$32,410ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$102,111TotalAmt
Program Services$102,111ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$41,427TotalAmt
Management And General$41,427ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,941TotalAmt
Management And General$11,941ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,240TotalAmt
Management And General$4,240ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,031TotalAmt
Management And General$2,031ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,912TotalAmt
Management And General$48,912ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Management And General$495ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,486TotalAmt
Management And General$3,486ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,186TotalAmt
Management And General$10,186ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,994TotalAmt
Management And General$14,994ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$1,647TotalAmt
Management And General$1,647ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$980TotalAmt
Program Services$980ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,424TotalAmt
Program Services$8,424ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,896TotalAmt
Management And General$6,896ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Union dues$91,306$91,306
special events$18,444$18,444
fundraising$17,966$17,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,463TotalAmt
Program Services$18,199ProgramServicesAmt
Management And General$6,264ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$410,099TotalAmt
Program Services$257,580ProgramServicesAmt
Management And General$152,519ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,177BOYAmt
EOY$148,186EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$354,151BOYAmt
EOY$591,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,742LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,742LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,010BOYAmt
EOY$2,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$494,338BOYAmt
EOY$741,751EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$494,338BOYAmt
EOY$741,751EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,338BOYAmt
EOY$741,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,338BOYAmt
EOY$741,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$247,412ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III LINE 1 THROUGH 3FormAndLineReferenceDesc
Explanationdues are deductible by members and ther are no inhouse lobbying expenses or carryoverExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI LINE 4THERE WER MINOR CHANGES MADE TO THE BYLAWS REGARDING MEETING TIMES
PART IIITHE ORGANIZATION FUNCTINS AS A UNION FOR THE FIRE DEPARTMENT TO REPRESENT ITS MEMBERS
PART VI LINE 11THE ORGANIZATION SHARE THE INFORMATION WITH ITS MEMBERS AT MONTHLY MEETINGS THE PUBLIC CAN CONTACT THE ORGANIZATION FOR COPIES OF THE RETURN
PART V LINE 2THE ORGANIZATIONS USES A PAYROLL COMPANY AND FILES ALL OF ITS PROPER QUARTERLY AND ANNUAL RETURNS
PART VI LINE 8ALL MEETINGS ARE DOCUMENTS AND FINANCIAL REPORTS ARE PRESENTED TO THE MEMBERS AT THAT TIME

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.