INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 75-6053264)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201803169349300210
Schema version
2017v2.3
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)
Return2018-11-12T07:13:13-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES A ASHLOCK CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127212 MEADOWMORE DRIVEAddressLine1Txt
CityWHITNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP766923116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756053264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT WORTH PROFESSIONAL FF ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone8178310406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13855 TULSA WAYAddressLine1Txt
CityFT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN ZELAZNYPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone8178310406PhoneNum
Signature2018-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A ASHLOCKPreparerPersonNm
PTINP00359546PTIN
Phone8172239122PhoneNum
Preparation2018-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.185.134.238IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm07:13:13IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC0B1A3A37E6722CA816D08B0A04C7AE6B59E0B64AtSubmissionCreationDeviceId
At Submission Filing Device IdC0B1A3A37E6722CA816D08B0A04C7AE6B59E0B64AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FORT WORTH PROFESSIONAL FF ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOHN MICHAEL GLYNN JRPrincipalOfficerNm
Gross Receipts$902,476GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1935FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEMPLOYEE ASSOCIATION DEDICATED TO REPRESENTING CIVIL SERVICE FIREFIGHTERS EMPLOYED BY THE CITY OF FORT WORTH IN ALL MATTERS RELATING TO SERVICE, BENEFITS AND WORK CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Gross UBI$67TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$794,089PYProgramServiceRevenueAmt
CY Program Service Revenue$878,367CYProgramServiceRevenueAmt
PY Investment Income$76PYInvestmentIncomeAmt
CY Investment Income$42CYInvestmentIncomeAmt
PY Other Revenue$24,026PYOtherRevenueAmt
CY Other Revenue$24,067CYOtherRevenueAmt
PY Total Revenue$818,191PYTotalRevenueAmt
CY Total Revenue$902,476CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$171,201PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,630CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,432CYTotalFundraisingExpenseAmt
PY Other Expenses$516,665PYOtherExpensesAmt
CY Other Expenses$588,083CYOtherExpensesAmt
PY Total Expenses$687,866PYTotalExpensesAmt
CY Total Expenses$673,713CYTotalExpensesAmt
PY Revenues Less Expenses$130,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$228,763CYRevenuesLessExpensesAmt
Total Assets BOY$1,008,358TotalAssetsBOYAmt
Total Assets EOY$1,235,613TotalAssetsEOYAmt
Total Liabilities BOY$385,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$384,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$622,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$851,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPLOYEE ASSOCIATION DEDICATED TO REPRESENTING CIVIL SERVICE FIREFIGHTERS EMPLOYED BY THE CITY OF FORT WORTH IN ALL MATTERS RELATING TO SERVICE, BENEFITS AND WORK CONDITIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMEMBER REPRESENTATION INVOLVING EMPLOYMENT, PAY AND BENEFITSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMEMBER REPRESENTATION INVOLVING EMPLOYMENT, PAY AND BENEFITSDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee48EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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)
PersonRYAN ZELAZNYPersonNm
Phone8178310406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13855 TULSA WAYAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN MICHAEL GLYNN JR
PRESIDENT30.00Yes (X)$23,822$0$0
RYAN ZELAZNY
SECRETARY/TR30.00Yes (X)$23,631$0$0
MICHAEL DRIVDAHL
VICE-PRESIDE20.00Yes (X)$12,521$0$0
ZACHARY SHAFFER
VICE-PRESIDE30.00Yes (X)$26,974$0$0
SCOTT STREATER
VICE-PRESIDE15.00Yes (X)$11,527$0$0
SKYLER AINESWORTH
TRUSTEE8.00$11,939$0$0Yes (X)
JEREMY BISHOP
TRUSTEE8.00$6,111$0$0Yes (X)
KEVIN FELLERS
TRUSTEE8.00$2,238$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,763TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$878,367TotalRevenueColumnAmt
Related Or Exempt Func Income$878,367RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$878,367TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Related Or Exempt Func Income$42RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$67RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$67RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$67TotalRevenueColumnAmt
Unrelated Business Revenue$67UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Total Revenue Column$24,000TotalRevenueColumnAmt
Exclusion$24,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$902,476TotalRevenueColumnAmt
Related Or Exempt Func Income$878,409RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$67UnrelatedBusinessRevenueAmt
Exclusion$24,000ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,872TotalAmt
Management And General$38,440ManagementAndGeneralAmt
Fundraising$18,432FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,373TotalAmt
Program Services$17,373ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,385TotalAmt
Program Services$11,385ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,055TotalAmt
Program Services$28,055ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,109TotalAmt
Program Services$3,075ProgramServicesAmt
Management And General$5,034ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,091TotalAmt
Program Services$16,091ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,733TotalAmt
Program Services$28,733ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$208,309TotalAmt
Program Services$208,309ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$215,318TotalAmt
Program Services$215,318ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,207TotalAmt
Program Services$14,207ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,268TotalAmt
Management And General$4,268ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TAXES - PROPERTY$13,250$13,250
UTILITIES$12,064$12,064
REPAIRS$5,964$5,964
RETIREMENT$4,122$4,122

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,593TotalAmt
Program Services$5,593ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$673,713TotalAmt
Program Services$607,539ProgramServicesAmt
Management And General$47,742ManagementAndGeneralAmt
Fundraising$18,432FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$10,332EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$548,238BOYAmt
EOY$784,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$554,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,655LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$454,620BOYAmt
EOY$440,413EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,008,358BOYAmt
EOY$1,235,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$423EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$385,960BOYAmt
EOY$384,029EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$385,960BOYAmt
EOY$384,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$622,398BOYAmt
EOY$851,161EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$622,398BOYAmt
EOY$851,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,008,358BOYAmt
EOY$1,235,613EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$228,763ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$554,068OtherCostOrOtherBasisAmt
Depreciation$113,655DepreciationAmt
Book Value$440,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$440,413TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMEMBER REPRESENTATION INVOLVING EMPLOYMENT, PAY AND BENEFITS
FORM 990, PAGE 6, PART VI, LINE 11BVI 7A- ALL MEMBERS HAVE THE RIGHT TO VOTE. OFFICERS SERVE STAGGERED 2- YEAR TERMS. VI 7B- ALL MEMBERS HAVE THE RIGHT TO VOTE ON ISSUES AT MONTHLY MEMBERSHIP MEETINGS. VI 11- UPON REQUEST VI 15- ORGANIZATIONS CONSTITUTION AND BY-LAWS VI 19- UPON REQUEST IX 11G- CONSULTANT/ACUTARY FEES
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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