INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 16-6042582)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201721309349301302
Schema version
2016v3.0
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)
Return2017-05-10T10:36:38-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800717534PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TL Wall Accounting and TaxBusinessNameLine1Txt

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 Begin2016-01-01TaxPeriodBeginDt

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
Phone3154750766PhoneNum

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
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerri L WallPreparerPersonNm
PTINP00093807PTIN
Phone3153157253PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.105.228.174IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id1649462017123g001676FederalOriginalSubmissionId
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id86945F1DA120B68E47A9D5B1ED803E7E6F821ABBAtSubmissionCreationDeviceId
At Submission Filing Device Id86945F1DA120B68E47A9D5B1ED803E7E6F821ABBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$507,891GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresssyracusefire.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization Dsclocal uOtherOrganizationDsc
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Missionfunctions as a union for the fire department membersActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$441,000PYContributionsGrantsAmt
CY Contributions Grants$463,028CYContributionsGrantsAmt
PY Program Service Revenue$40,446PYProgramServiceRevenueAmt
CY Program Service Revenue$44,299CYProgramServiceRevenueAmt
PY Investment Income$789PYInvestmentIncomeAmt
CY Investment Income$564CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$482,235PYTotalRevenueAmt
CY Total Revenue$507,891CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$105,958PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$103,313CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,882PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,145CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$384,965PYOtherExpensesAmt
CY Other Expenses$367,543CYOtherExpensesAmt
PY Total Expenses$538,805PYTotalExpensesAmt
CY Total Expenses$524,001CYTotalExpensesAmt
PY Revenues Less Expenses-$56,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,110CYRevenuesLessExpensesAmt
Total Assets BOY$114,807TotalAssetsBOYAmt
Total Assets EOY$135,448TotalAssetsEOYAmt
Total Liabilities EOY$37,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,895NetAssetsOrFundBalancesEOYAmt
Missionfunctions as a union for the fire departnment to represent its membersMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$295,754ExpenseAmt
Revenue$507,327RevenueAmt
Descgoodwill welfare program includes community events and otherDesc
Total Program Service Expenses$295,754TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
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
Upon RequestYes (X)UponRequestInd

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
M Perotti
TREASURER50Yes (X)$0$0$0
DAVE ELLIS
BD MEMBER10$0$0$0Yes (X)
JOE GALLOWAY
EAP COORD10$0$0$0Yes (X)
JOHN MCMAHON
BD MEMBER10$0$0$0Yes (X)
PAUL MONTONDO
PRESIDENT10Yes (X)$0$0$0
GREG PETERSON
vp10Yes (X)$0$0$0
L TORTARELLA
BD MEMBER10$0$0$0Yes (X)
EAMON COOGAN
BD MEMBER10$0$0$0Yes (X)
MAURICE GILBER
BD MEMBER10$0$0$0Yes (X)
DAVE CORBETT
BD MEMBER10$0$0$0Yes (X)
ERIC YETMAN
SECRETARY10Yes (X)$0$0$0
MATT CRANER
BD MEMBER10$0$0$0Yes (X)
J CAMPANELLA
BD MEMBER10$0$0$0Yes (X)
MIKE MONDS
BD MEMBER10$0$0$0Yes (X)
TOM WILBUR
BD MEMBER10$0$0$0Yes (X)
M GILBERT
BD MEMBER10$0$0$0Yes (X)
TOM SEXTON
BD MEMBER10$0$0$0Yes (X)
ROCCO MORGANTI
BD MEMBER10$0$0$0Yes (X)
MIKE VALENTI
BD MEMBER10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$386,055MembershipDuesAmt
Related Organizations$47,500RelatedOrganizationsAmt
Government Grants$1,213GovernmentGrantsAmt
All Other Contributions$28,260AllOtherContributionsAmt
Total Contributions$463,028TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
special events541900$24,285$24,285
miscellaneous reven541900$666$666
good and welfare541900$19,348$19,348
FieldValueIRS element (for citing)
Total Program Service Revenue$44,299TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$564TotalRevenueColumnAmt
Exclusion$564ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$507,891TotalRevenueColumnAmt
Related Or Exempt Func Income$44,299RelatedOrExemptFuncIncomeAmt
Exclusion$564ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$103,313TotalAmt
Program Services$103,313ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,342TotalAmt
Management And General$42,342ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,803TotalAmt
Management And General$10,803ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$106,783TotalAmt
Management And General$106,783ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Management And General$950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,895TotalAmt
Management And General$9,895ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,432TotalAmt
Program Services$2,432ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$548TotalAmt
Management And General$548ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,504TotalAmt
Management And General$10,504ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,977TotalAmt
Management And General$20,977ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$11,716TotalAmt
Management And General$11,716ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,360TotalAmt
Program Services$4,360ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Management And General$842ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,991TotalAmt
Management And General$4,991ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$82,119
$67,370
$186
$5,437

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,275TotalAmt
Program Services$30,723ProgramServicesAmt
Management And General$8,552ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,001TotalAmt
Program Services$295,754ProgramServicesAmt
Management And General$229,089ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,467BOYAmt
EOY$38,538EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,330BOYAmt
EOY$94,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,516LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,807BOYAmt
EOY$135,448EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$37,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,553EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$114,807BOYAmt
EOY$97,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,807BOYAmt
EOY$97,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,807BOYAmt
EOY$135,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,110ReconcilationRevenueExpnssAmt
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 A LINE 1 THROUGH 3FormAndLineReferenceDesc
ExplanationDUES ARE DEDUCTIBLE BY THE MEMBERS AND THERE WERE NO IN HOUSE LOBBYING EXPENSES OR CARRYOVERExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D Part 6purchased new computer
PART 1V LINE 4THERE WERE A FEW CHANGES TO THE BI LAWS RELATING TO HOW ELECTIONS WOULD BE HELD IN CASE OF A VACANCIE
PAGE 2THE ORGANIZATION FUNCTIONS AS AUNION FOR THE FIRE DEPARTMENT TO REPRESENT ITS MEMBERS
PAGE 6THE ORGANIZATION SHARE THE INFORMATION WIT ITS MEMBERS AT MONTHLY MEETINGS THE PUBLIC CAN CONTACT THE ORGANIZATION FOR COPIES OF THE 990
PAGE 5THE ORGANIZATION FILE S THE NECESSARY PAYROLL REPORTS ON A QUARTERLY AND ANNUAL BASIS

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