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

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 75-6053264)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-08
IRS object ID
201733129349300628
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)
Return2017-11-08T07:55:11-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A ASHLOCKPreparerPersonNm
PTINP00359546PTIN
Phone8172239122PhoneNum
Preparation2017-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdC0B1A3A37E6722CA816D08B0A04C7AE6B59E0B64AtSubmissionCreationDeviceId
At Submission Filing Device IdC0B1A3A37E6722CA816D08B0A04C7AE6B59E0B64AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$818,191GrossReceiptsAmt
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 Employee43TotalEmployeeCnt
Total Gross UBI$26TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$831,362PYProgramServiceRevenueAmt
CY Program Service Revenue$794,089CYProgramServiceRevenueAmt
PY Investment Income$170PYInvestmentIncomeAmt
CY Investment Income$76CYInvestmentIncomeAmt
PY Other Revenue$24,170PYOtherRevenueAmt
CY Other Revenue$24,026CYOtherRevenueAmt
PY Total Revenue$855,702PYTotalRevenueAmt
CY Total Revenue$818,191CYTotalRevenueAmt
PY Grants And Similar Paid$16,079PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,201CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$575,414PYOtherExpensesAmt
CY Other Expenses$516,665CYOtherExpensesAmt
PY Total Expenses$775,908PYTotalExpensesAmt
CY Total Expenses$687,866CYTotalExpensesAmt
PY Revenues Less Expenses$79,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,325CYRevenuesLessExpensesAmt
Total Assets BOY$899,908TotalAssetsBOYAmt
Total Assets EOY$1,008,358TotalAssetsEOYAmt
Total Liabilities BOY$407,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$385,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$492,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$622,398NetAssetsOrFundBalancesEOYAmt
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee43EmployeeCnt
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN MICHAEL GLYNN JR
PRESIDENT20.00Yes (X)$23,752$0$0
RYAN ZELAZNY
SECRETARY/TR20.00Yes (X)$18,811$0$0
MICHAEL DRIVDAHL
VICE-PRESIDE12.00Yes (X)$10,796$0$0
ZACHARY SHAFFER
VICE-PRESIDE25.00Yes (X)$26,725$0$0
SCOTT STREATER
VICE-PRESIDE15.00Yes (X)$10,431$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,515TotalReportableCompFromOrgAmt
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$794,089TotalRevenueColumnAmt
Related Or Exempt Func Income$794,089RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$794,089TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76TotalRevenueColumnAmt
Related Or Exempt Func Income$76RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Unrelated Business Revenue$26UnrelatedBusinessRevenueAmt

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$818,191TotalRevenueColumnAmt
Related Or Exempt Func Income$794,165RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26UnrelatedBusinessRevenueAmt
Exclusion$24,000ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,515TotalAmt
Program Services$37,156ProgramServicesAmt
Management And General$53,359ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,717TotalAmt
Program Services$45,717ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,083TotalAmt
Program Services$21,083ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,886TotalAmt
Program Services$13,886ProgramServicesAmt

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$106,181TotalAmt
Program Services$106,181ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,893TotalAmt
Program Services$13,893ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,852TotalAmt
Program Services$17,852ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,624TotalAmt
Program Services$1,624ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,170TotalAmt
Program Services$83,170ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,085TotalAmt
Program Services$36,085ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$204,661TotalAmt
Program Services$204,661ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RETIREMENT$4,545$4,545
REPAIRS$3,378$3,378
MEALS$2,315$2,315
AT&T AWARD$1,800$1,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,954TotalAmt
Program Services$2,954ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$687,866TotalAmt
Program Services$634,507ProgramServicesAmt
Management And General$53,359ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$425,581BOYAmt
EOY$548,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$554,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$468,827BOYAmt
EOY$454,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$899,908BOYAmt
EOY$1,008,358EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$407,835BOYAmt
EOY$385,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$407,835BOYAmt
EOY$385,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,073BOYAmt
EOY$622,398EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,073BOYAmt
EOY$622,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$899,908BOYAmt
EOY$1,008,358EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,325ReconcilationRevenueExpnssAmt
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$99,448DepreciationAmt
Book Value$454,620BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$454,620TotalBookValueLandBuildingsAmt

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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