INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 13-5456100)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-07-14
- IRS object ID
- 202021969349302652
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T11:25:17-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510545975 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER DECARLO CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 3RD STREET ROOM 107 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135456100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIFORMED FIREFIGHTERS ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER NEW YORK LOCAL 94 IAFF | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2126834832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 EAST 23RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2126834832 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER DECARLO CPA | PreparerPersonNm |
| PTIN | P00851470 | PTIN |
| Phone | 7182382161 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.103.29.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 12:14:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9F70DB8D82EB9DFE76578BB8F5B4B88DCB01883 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F0C6B766BF46F96435E1E5EA235F32D3F63DD256 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERARD FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 EAST 23RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,272,771 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UFALOCAL94.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO REPRESENT MEMBERS ON WORK RELATED ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $104,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,077,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,108,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $458,987 | PYOtherRevenueAmt |
| CY Other Revenue | $541,670 | CYOtherRevenueAmt |
| PY Total Revenue | $6,698,928 | PYTotalRevenueAmt |
| CY Total Revenue | $6,840,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,129,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,403,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,882,535 | PYOtherExpensesAmt |
| CY Other Expenses | $4,877,016 | CYOtherExpensesAmt |
| PY Total Expenses | $7,011,541 | PYTotalExpensesAmt |
| CY Total Expenses | $7,280,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$312,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$440,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,884,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,001,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $678,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,728,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,323,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OBJECTIVES OF THE UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK, LOCAL 94 IAFF ARE TO PROTECT THE RIGHTS OF ITS MEMBERS, OBTAIN BETTER AND SAFER WORKING CONDITIONS, SECURE ADEQUATE REMUNERATION, OBTAIN THE EQUITABLE RESOLUTION OF GRIEVANCES, CULTIVATE FELLOWSHIP AMONG ITS MEMBERS, AND FOSTER THE FINEST TRADITIONS OF AMERICAN CITIZENSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE UFA PROVIDES MEMBER SERVICES TO APPROXIMATELY 8,630 ACTIVE FIREFIGHTERS, FIRE MARSHALS, MARINE ENGINEERS, MARINE WIPERS, AND PILOTS EMPLOYED BY THE FIRE DEPARTMENT OF THE CITY OF NEW YORK BY NEGOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS, AND REPRESENTING MEMBERS WITH GRIEVANCES AND IN ARBITRATIONS. FURTHER, APPROXIMATELY 10,500 RETIREES ARE ASSOCIATED WITH THE UFA. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA PETTIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126834832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 EAST 23RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GERARD FITZGERALD | ||||||
| PRESIDENT | 40.00 | 10.00 | Yes (X) | $122,130 | $0 | $4,250 |
| LEROY MCGINNIS | ||||||
| VICE PRESIDENT | 40.00 | 9.00 | Yes (X) | $61,846 | $0 | $5,000 |
| ROBERT EUSTACE | ||||||
| RECORDING SECRETARY | 40.00 | 7.00 | Yes (X) | $61,836 | $0 | $3,000 |
| EDWARD BROWN | ||||||
| TREASURER | 40.00 | 7.00 | Yes (X) | $61,771 | $0 | $5,000 |
| MICHAEL SCHREIBER | ||||||
| SERGEANT AT ARMS | 40.00 | 6.00 | Yes (X) | $49,687 | $0 | $3,000 |
| ERIC BISCHOFF | ||||||
| TRUSTEE | 40.00 | 6.00 | Yes (X) | $43,687 | $0 | $4,250 |
| MATTHEW DESJARDIN | ||||||
| TRUSTEE | 40.00 | 6.00 | Yes (X) | $43,650 | $0 | $4,167 |
| WILLIAM GRECO | ||||||
| TRUSTEE | 40.00 | 6.00 | Yes (X) | $43,486 | $0 | $3,667 |
| JOHN KELLY | ||||||
| TRUSTEE | 40.00 | 6.00 | Yes (X) | $49,566 | $0 | $5,000 |
| VINCENT SPECIALE | ||||||
| TRUSTEE | 40.00 | 6.00 | Yes (X) | $43,625 | $0 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $581,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,334 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CERTILMAN BALIN ADLER & HYMAN | |||||
| 90 MERRICK AVENUE | EAST MEADOW | NY | 11554 | LEGAL | $333,238 |
| SULLIVAN PAPAIN BLOCK MCGRATH & CANAVO | |||||
| 120 BROADWAY | NEW YORK | NY | 10271 | LEGAL | $175,433 |
| SUNSHINE SACHS | |||||
| 136 MADISON AVENUE 17TH FLOOR | NEW YORK | NY | 10016 | PUBLIC RELATIONS | $115,000 |
| ROBERT GALLO ESQ | |||||
| 1140 FRANKLIN AVENUE SUITE 200 | GARDEN CITY | NY | 11530 | LEGAL | $113,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $100,110 | GovernmentGrantsAmt |
| Total Contributions | $100,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,108,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,108,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,108,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,157 | TotalRevenueColumnAmt |
| Exclusion | $80,157 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,442,421 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,432,626 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,795 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,795 | TotalRevenueColumnAmt |
| Exclusion | $9,795 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSED PAYROLL EXPENSES | 900099 | $373,028 | $373,028 |
| ADMINISTRATIVE EXPENSE REIMBURSEM | 900099 | $131,842 | $131,842 |
| WEB SITE REVENUE | 900099 | $32,400 | $32,400 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $541,670 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,840,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,650,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,952 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,996 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,806 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,657 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,272 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,964 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,671 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,592 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,478 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,047 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,826 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,988 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,605 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,239 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,711 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,475 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,434 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DONATIONS | $141,512 |
| MEMBERSHIP DUES PAID TO | $120,739 |
| PUBLIC & LABOR RELATION | $116,281 |
| CONTRACT NEGOTIATIONS | $108,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,733 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,280,711 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$76,059 | BOYAmt |
| EOY | -$197,797 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,573 | BOYAmt |
| EOY | $1,919,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,295 | BOYAmt |
| EOY | $54,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,026 | BOYAmt |
| EOY | $52,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651 | BOYAmt |
| EOY | $5,733 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,269 | BOYAmt |
| EOY | $3,167,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,755 | BOYAmt |
| EOY | $5,001,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,632 | BOYAmt |
| EOY | $678,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,632 | BOYAmt |
| EOY | $678,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,728,123 | BOYAmt |
| EOY | $4,323,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,728,123 | BOYAmt |
| EOY | $4,323,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,755 | BOYAmt |
| EOY | $5,001,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$440,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,947 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,073 | DepreciationAmt |
| Book Value | $5,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,733 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,503,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,947 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $35,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,467,117 | RevenueSubtotalAmt |
| Other Revenues Not Included | $373,028 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $373,028 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,840,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,907,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$373,028 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$373,028 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,280,711 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,280,711 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSED PAYROLL EXPENSES 373,028. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REIMBURSED PAYROLL EXPENSES -373,028. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE UFA IS A NOT-FOR-PROFIT UNINCORPORATED ASSOCIATION, ESTABLISHED FOR THE BENEFIT OF ITS MEMBERS WHO ARE INDIVIDUALS WORKING WITHIN CERTAIN ESTABLISHED JURISDICTIONS. INDIVIDUALS WHO HAVE REGISTERED AS MEMBERS AND PAY DUES TO THE UFA ACCRUE CERTAIN RIGHTS UNDER THE UFA'S CONSTITUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE UFA'S CONSTITUTION PROVIDES THAT ACTIVE MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR ITS OFFICERS / EXECUTIVE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE UFA'S CONSTITUTION PROVIDES THAT REFERENDUM VOTES ARE TO BE MADE BY THE ENTIRE MEMBERSHIP ELIGIBLE TO VOTE. MATTERS REQUIRING A REFERENDUM VOTE INCLUDE THE ELECTION OF THE EXECUTIVE BOARD, AMENDMENTS CHANGING THE COMPOSITION OF THE EXECUTIVE BOARD, A CHANGE IN THE TERM OF OFFICE, A CHANGE IN THE AMOUNT OF THE DUES, APPROVAL OF THE COLLECTIVE BARGAINING AGREEMENT, AND REMOVAL OF OFFICERS. CERTAIN PROVISIONS OF THE UFA'S CONSTITUTION MAY ALSO BE AMENDED, AND INITIATION AND REINSTATEMENT FEES MAY BE CHANGED BY THE VOTE OF ELIGIBLE MEMBERS AT SPECIFIED MEMBERSHIP MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 WAS REVIEWED BY THE UFA'S TREASURER WITH ITS INDEPENDENT ACCOUNTANT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE UFA'S OFFICE, UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE UFA'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE UFA'S OVERSIGHT OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| SECURITY BENEFIT FUND OF THE UFA | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 132505742 | BENEFIT PLAN | NY | 501(C)(9) | 0 | |
| RETIRED FIREFIGHTERS SECURITY BENEFIT FUND | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 510180654 | BENEFIT PLAN | NY | 501(C)(9) | 0 | |
| STABILIZATION RESERVE FUND OF THE UFA | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 133349540 | BENEFIT PLAN | NY | 501(C)(9) | 0 | |
| THE THOMAS R ELSASSER SCHOLARSHIP FUND | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 133661508 | PUBLIC CHARITY | NY | 501(C)(3) | 0 | 170(B)(1) (A)(VI) |
| UFA WIDOWS' & CHILDREN'S FUND | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 133047544 | PUBLIC CHARITY | NY | 501(C)(3) | 0 | 170(B)(1) (A)(VI) |
| UNIFORMED FIREFIGHTERS ASSOCIATION SCHOLARSHIP FUND INC | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 134194707 | PUBLIC CHARITY | NY | 501(C)(3) | 0 | 170(B)(1) (A)(VI) |
| COMPENSATION ACCRUAL FUND OF THE UFA | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 136531716 | PENSION PLAN | NY | 501(A) | 0 | |
| FIREFIGHTERS REALTY CORP | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 133616308 | TITLE HOLDING CORPORATION | NY | 501(C)(2) | 0 | |
| MONEY PURCHASE PLAN FOR UFA MANAGEMENT EMPLOYEES | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 134108489 | PENSION PLAN | NY | 501(A) | 0 | |
| MONEY PURCHASE PLAN FOR TRUSTEES OF UFA | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 134108489 | PENSION PLAN | NY | 501(A) | 0 | |
| SECURITY BENEFIT FUND & UFA 401(K) SAVINGS PLAN | |||||||||
| 204 EAST 23RD STREET | NEW YORK | NY | 10010 | 135456100 | PENSION PLAN | NY | 501(A) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FIREFIGHTERS REALTY CORP | ||
| K | $412,605 | FAIR VALUE |
| SECURITY BENEFIT FUND OF THE UFA | ||
| P | $80,654 | CASH |
| STABILIZATION RESERVE FUND OF THE UFA | ||
| Q | $131,842 | CASH |
| UNIFORMED FIREFIGHTERS ASSOCIATION SCHOLARSHIP FUND INC | ||
| Q | $23,550 | CASH |
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