2015-03-19T13:30:35-07:00 2014-12-31 MAZZONI AND ASSOCIATES PC 3601 ALGONQUIN RD SUITE 300 ROLLING MEADOWS IL 60008 990EZ 2014-01-01 320082685 International Association of Firefighters L-4211 Des Plaines INTE 8472084432 405 S River Rd Des Plaines IL 60016 JIM HALL PRESIDENT 8472084432 2015-03-09 true JOHN R MANELLA 8472539310 2015-03-19 2014 2016-04-25 22:37:26Z 0163 X X www.desplainesfire.com X X 70038 X 0 0 69433 605 0 0 0 0 0 0 0 0 70038 10803 4200 1577 64384 80964 -10926 119089 32183 140346 X 118087 135473 1002 4873 119089 140346 119089 140346 Labor contract negotiation & administration; special events and assistance for firefighters and families; donations to other organizations and assistance to individuals in need. PROVIDED ARBITRATION, NEGOTIATION AND COLLECTIVE BARGAINING SERVICES TO MEMBERS. PRESENTED CASH DONATIONS TO VARIOUS EXEMPT ORGANIZATIONS. CONDUCTED SOCIAL AND FELLOWSHIP EVENTS FOR MEMBERS. JIM HALL President 3.00 0 MIKE IORIO Vice President 2.00 0 MIKE RIOCH Vice President 2.00 0 WILLIAM BUTENSCHOEN Secretary 2.00 0 DAN HAUSER Treasurer 3.00 0 false false false false false 3560 false false false DAN HAUSER 405 S River Road Des Plaines IL 60016 8472084432 false false false false false false false 0 false AFFI PAC 927 S 2nd St Springfield IL 62704 141902559 3560 true false false Other Part I - line 10: Other Donations made to: Other Operation North Pole $850 Other St. Baldrick's 500 Other Elk Grove Local 2340 450 Other North Riverside Local 2714 250 Other Angel Tree 250 Other The A.L.S. Association 350 Other Various organizations 262 Other Total donations: $2,912 Other Part I - line 20: $32,183 - funds recovered from the Other Illinois Department of Revenue unclaimed property division. Form 990EZ, Part I, Line 16 DEPRECIATION 766. BANK FEES 3. DONATIONS 2912. FEES AND LICENSES 850. MEETINGS 2549. CONFERENCES AND SEMINARS 3530. TRAVEL 8941. DUES 29644. MISCELLANEOUS EXPENSES 507. HONOR GUARD 4200. SOCIAL AND FELLOWSHIP EVENTS 3405. FIRE STATION EXPENSES 6232. WEBSITE HOSTING 557. TELEPHONE 288. Form 990EZ, Part II, Line 24 COMPUTER EQUIPMENT, NET OF DEPRECIATION 1002. 4873.