INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 95-6045351)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-09-29
IRS object ID: 202002739349301965
Schema version: 2019v5.0
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
Form 990
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-29T16:35:37-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952076568	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Leaf & Cole LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2810 Camino Del Rio South Suite 200	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921083820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	956045351	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL ASSOCIATION OF FIRE	BusinessNameLine1Txt
Business Name Line2	FIGHTERS LOCAL 145	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	6195636161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 SAN DIEGO MISSION ROAD	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY TOSCA	PersonNm
Person Title	Sec/Treasurer	PersonTitleTxt
Signature	2020-09-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE A FIRL	PreparerPersonNm
PTIN	P00085551	PTIN
Phone	6192947200	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY TOSCA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 SAN DIEGO MISSION ROAD 201	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,721,638	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	SDFIRE.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1977	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ADVANCE MEMBER WELFARE THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING WHILE ENGAGING IN COMMUNITY AND CHARITABLE ACTIVITIES TO ENHANCE THE LOCAL UNION AND MEMBER ESTEEM IN THE COMMUNITIES OF GREATER SAN DIEGO.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,172,831	PYContributionsGrantsAmt
CY Contributions Grants	$1,254,909	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,857	PYInvestmentIncomeAmt
CY Investment Income	$3,951	CYInvestmentIncomeAmt
PY Other Revenue	$119,819	PYOtherRevenueAmt
CY Other Revenue	$336,700	CYOtherRevenueAmt
PY Total Revenue	$1,299,507	PYTotalRevenueAmt
CY Total Revenue	$1,595,560	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$358,549	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$337,518	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$668,373	PYOtherExpensesAmt
CY Other Expenses	$701,961	CYOtherExpensesAmt
PY Total Expenses	$1,026,922	PYTotalExpensesAmt
CY Total Expenses	$1,039,479	CYTotalExpensesAmt
PY Revenues Less Expenses	$272,585	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$556,081	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,741,531	TotalAssetsBOYAmt
Total Assets EOY	$2,252,412	TotalAssetsEOYAmt
Total Liabilities BOY	$367,634	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$322,434	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,373,897	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,929,978	NetAssetsOrFundBalancesEOYAmt
Mission	ADVANCE MEMBER WELFARE THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING WHILE ENGAGING IN COMMUNITY AND CHARITABLE ACTIVITIES TO ENHANCE THE LOCAL UNION AND MEMBER ESTEEM IN THE COMMUNITIES OF GREATER SAN DIEGO.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$744,730	ExpenseAmt
Desc	San Diego City Fire Fighters Local 145, International Association of Fire Fighters (Local Union) is a California Nonprofit Corporation. Its principal purposes are to advance member welfare through organization, negotiation and collective bargaining while engaging in community and charitable activities to enhance the Local Union and member esteem in the communities of greater San Diego.	Desc
Total Program Service Expenses	$744,730	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	Yes (true)	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DENISE PENDLETON	PersonNm
Phone	6195636161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 SAN DIEGO MISSION ROAD 201	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
DENISE T PENDLETON
DIRECTOR OF OPERATIONS	40.00	0.00	$86,645	$0	$5,200
JESSE CONNER
President	40.00	0.00	$43,272	$0	$0	Yes (X)	Yes (X)
GEORGE DUARDO
Vice President	15.00	0.00	$32,454	$0	$0	Yes (X)	Yes (X)
ANTHONY TOSCA
Sec/Treasurer	15.00	0.00	$29,422	$0	$0	Yes (X)	Yes (X)
JERI MIUCCIO
Trustee	8.00	0.00	$18,030	$0	$0	Yes (X)
JON FRICHTEL
Trustee	5.00	0.00	$9,332	$0	$0	Yes (X)
MARK MORRISON
Trustee	10.00	0.00	$9,332	$0	$0	Yes (X)
NICHOLAS HIBBS
Trustee	5.00	0.00	$9,332	$0	$0	Yes (X)
ABRAHAM HUNT
Trustee	5.00	0.00	$9,332	$0	$0	Yes (X)
WILLIAM MIDDLETON
Trustee	5.00	0.00	$9,332	$0	$0	Yes (X)
MICAH DOAN
Trustee	8.00	0.00	$7,365	$0	$0	Yes (X)
KURTIS BENNETT
Trustee	5.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$263,848	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,254,909	MembershipDuesAmt
Total Contributions	$1,254,909	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,951	TotalRevenueColumnAmt
Exclusion	$3,951	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$142,918	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$126,078	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,840	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,840	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,840	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL SERVICES FEE	900099	$165,647	$165,647
MISCELLANEOUS	900099	$154,213	$154,213

Field	Value	IRS element (for citing)
Other Revenue Total	$319,860	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,595,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$336,700	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,951	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,942	TotalAmt
Program Services	$122,535	ProgramServicesAmt
Management And General	$68,407	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,114	TotalAmt
Program Services	$6,936	ProgramServicesAmt
Management And General	$91,178	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,886	TotalAmt
Program Services	$1,293	ProgramServicesAmt
Management And General	$1,593	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,854	TotalAmt
Program Services	$6,653	ProgramServicesAmt
Management And General	$8,201	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,722	TotalAmt
Program Services	$13,761	ProgramServicesAmt
Management And General	$16,961	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$131,703	TotalAmt
Program Services	$131,703	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,773	TotalAmt
Management And General	$15,773	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,070	TotalAmt
Management And General	$1,070	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,328	TotalAmt
Management And General	$9,328	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$350	TotalAmt
Management And General	$350	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS	$328,996	$328,996
BOARD, COMMITTEE AND CONF	$83,162	$83,162
TEMPORARY SERVICES	$54,264		$54,264
POLITICAL EXPENSES	$49,691	$49,691

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,624	TotalAmt
Management And General	$27,624	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,039,479	TotalAmt
Program Services	$744,730	ProgramServicesAmt
Management And General	$294,749	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$843,083	BOYAmt
EOY	$532,600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,317	BOYAmt
EOY	$187,847	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,750	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,840,093	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,308,128	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$833,381	BOYAmt
EOY	$1,531,965	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,741,531	BOYAmt
EOY	$2,252,412	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$367,634	BOYAmt
EOY	$322,434	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$367,634	BOYAmt
EOY	$322,434	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,373,897	BOYAmt
EOY	$1,929,978	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,373,897	BOYAmt
EOY	$1,929,978	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,741,531	BOYAmt
EOY	$2,252,412	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$556,081	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$49,691	PoliticalExpendituresAmt
Form1120 POL Filed	false	Form1120POLFiledInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I-A, Line 1 - Direct and Indirect Political Campaign Activities	FormAndLineReferenceDesc
Explanation	PRINTING OF SIGNS, CONDUCTING SURVEYS FOR VARIOUS CANDIDATES & PROPOSITIONS, CONTRIBUTIONS TO THE SAN DIEGO COUNTY DEMOCRATIC PARTY.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,826	OtherCostOrOtherBasisAmt
Book Value	$251,826	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,007,305	OtherCostOrOtherBasisAmt
Depreciation	$1,007,305	DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,104	OtherCostOrOtherBasisAmt
Depreciation	$216,723	DepreciationAmt
Book Value	$230,381	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,770	OtherCostOrOtherBasisAmt
Depreciation	$20,681	DepreciationAmt
Book Value	$89	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,113,088	OtherCostOrOtherBasisAmt
Depreciation	$63,419	DepreciationAmt
Book Value	$1,049,669	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,531,965	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,721,638	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$126,078	OtherRevenueAmt
Revenue Not Reported	$126,078	RevenueNotReportedAmt
Revenue Subtotal	$1,595,560	RevenueSubtotalAmt
Total Revenue Per Form990	$1,595,560	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,165,557	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$126,078	OtherExpensesIncludedAmt
Expenses Not Reported	$126,078	ExpensesNotReportedAmt
Expenses Subtotal	$1,039,479	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,039,479	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	rental expenses $126078
Part XII, Line 2d: Other expenses and losses per audited F/S	rental expenses $126078

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS ARE SAN DIEGO FIRE FIGHTERS.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	THE GENERAL MEMBERSHIP ELECTS THE OFFICERS & TRUSTEES ANNUALLY.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	ACTIONS OF THE OFFICERS & TRUSTEES REQUIRE APPROVAL & RATIFICATION AT GENERAL MEMBERSHIP MEETINGS CONDUCTED BIMONTHLY.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE PRESIDENT, SECRETARY/TREASURER, & THE DIRECTOR OF OPERATIONS REVIEW THE COMPLETED FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The office manager's salary and fringe benefits are recommended by the President and Secretary and are presented to the Executive Board for concurrence. Other employee's salaries and fringe benefits shall be recommended by the Secretary and Office Manager.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICY DOCUMENTS, EXEMPT ORGANIZATION TAX RETURNS, & AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC ON WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAN DIEGO FIRE FIGHTERS CRF LOCAL 145	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 SAN DIEGO MISSION ROAD 201	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Field	Value	IRS element (for citing)
EIN	330299756	EIN
Primary Activities	CONTRIBUTIONS TO PUBLIC CHARITIES	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTL ASSOC OF FIRE FIGHTERS LOCAL 145	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SDFDESIGNS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 SAN DIEGO MISSION RD 201	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Field	Value	IRS element (for citing)
EIN	270304220	EIN
Primary Activities	RETAIL SALES	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SDFF LOCAL 145 - CRF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SDFDESIGNS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	q	TransactionTypeTxt
Involved	$20,000	InvolvedAmt
Method Of Amount Determination	cost	MethodOfAmountDeterminationTxt