INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 38-1100661)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-01-31
- IRS object ID
- 201430319349300298
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-31T12:38:55-06:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARQUHARSON POINTON & LEPSETZCHERUKURI | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31500 W 13 MILE RD STE 114 | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381100661 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT FIRE FIGHTERS | BusinessNameLine1 |
| Business Name Line2 | LOCAL 344 IAFF | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DETR | NameControl |
| Phone | 3139627546 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST FORT STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 1420 | AddressLine2 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SHINSKE | Name |
| Title | TREASURER | Title |
| Phone | 3139627546 | Phone |
| Date Signed | 2013-12-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN LEPSETZ | Name |
| Phone | 2485399999 | Phone |
| Date Prepared | 2014-01-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ROBERT SHINSKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST FORT STREET 1420 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1833905 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DFFA344.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | UNION THAT ENGAGES IN COLLECTIVE BARGAINING AND NEGOTIATIONS, PROMOTING THE GENERAL WELFARE OF ITS MEMBERS, AND ENGAGING IN CULTURAL, CIVIC, LEGIDSTRATIVE, POLITICAL, EDUCATIONAL AND SOCIAL ACTIVITIES. FURTHERMORE, IT RECEIVES, MANAGES, INVESTS, EXPENDS AND OTHERWISE USES MONIES AND PROPERTY TO ACHIEVE OBJECTIVES SET FORTH IT ITS CONSTITUTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 2373 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -629 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 809309 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 658963 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8238 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17779 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69929 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29353 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 731722 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1127810 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1619198 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1833905 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 259231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 247627 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1278599 | OtherExpensePriorYear |
| Other Expenses Current Year | 1770107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1537830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2017734 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81368 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -183829 | RevenuesLessExpensesCY |
| Total Assets BOY | 1613808 | TotalAssetsBOY |
| Total Assets EOY | 1428120 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1613808 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1428120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNION THAT ENGAGES IN COLLECTIVE BARGAINING AND NEGOTIATIONS, PROMOTING THE GENERAL WELFARE OF ITS MEMBERS, AND ENGAGING IN CULTURAL, CIVIC, LEGIDSTRATIVE, POLITICAL, EDUCATIONAL AND SOCIAL ACTIVITIES. FURTHERMORE, IT RECEIVES, MANAGES, INVESTS, EXPENDS AND OTHERWISE USES MONIES AND PROPERTY TO ACHIEVE OBJECTIVES SET FORTH IT ITS CONSTITUTION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1409801 | Expense |
| Description | EXPENSES TO REPRESENT MEMBERS WORKING IN BATALLIONS CONCERNING JOB RELATED MATTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10067 | Expense |
| Description | MAGAZINE PUBLISHED BY ORGANIZATION FOR MEMBERS USE (DETROIT FIRE FIGHTERS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 335295 | Expense |
| Description | CONTRACT ARBITRATION AND LEGAL COSTS FOR THE BENEFIT OF MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1755163 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT SHINSKE | NamePerson |
| Telephone Number | 3139627546 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST FORT STREET 1420 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES PLIETH | ||||||
| DIRECTOR | 20.00 | X | 11280 | 0 | 0 | |
| CHRIS MANCZUK | ||||||
| DIRECTOR | 20.00 | X | 9683 | 0 | 0 | |
| DARNELL MCLAURIN | ||||||
| DIRECTOR | 20.00 | X | 9683 | 0 | 0 | |
| JOHN BERLIN | ||||||
| DIRECTOR | 20.00 | X | 9683 | 0 | 0 | |
| RONALD FOSTER | ||||||
| DIRECTOR | 20.00 | X | 9683 | 0 | 0 | |
| ERIK CARRINGTON | ||||||
| DIRECTOR | 20.00 | X | 9683 | 0 | 0 | |
| RONALD JONES | ||||||
| DIRECTOR | 20.00 | X | 9683 | 0 | 0 | |
| DWAYNE SMALL | ||||||
| DIRECTOR | 20.00 | X | 9683 | 0 | 0 | |
| DANIEL MCNAMARA | ||||||
| PRESIDENT | 40.00 | 26352 | 0 | 0 | X | |
| ROBERT SHINSKE | ||||||
| TREASURER | 40.00 | 19165 | 0 | 0 | X | |
| JEFFREY PEGG | ||||||
| VICE PRESIDE | 40.00 | 19165 | 0 | 0 | X | |
| TERESA SANDERFER | ||||||
| SECRETARY | 40.00 | 19165 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 162908 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGGHIO & ISRAEL PC | BusinessNameLine1 |
| Business Name Line2 | LEGGHIO & ISRAEL PC | BusinessNameLine2 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 S WASHINGTON STE 600 | AddressLine1 |
| Address Line2 | 306 S WASHINGTON STE 600 | AddressLine2 |
| City | ROYAL OAK | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 229664 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 658849 | MembershipDues |
| All Other Contributions | 114 | AllOtherContributions |
| Total Contributions | 658963 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER REVENUE | 15406 | 15406 | ||
| DETROIT FIREFIGHTERS | 2373 | 511120 | 2373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17779 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29353 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| INSURANCE-RECEIPTS | 639418 | 639418 |
| TRANSFER TO GEN FROM LEGAL | 264344 | 264344 |
| SPECIAL ASSESSMENT | 50719 | 50719 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173329 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1127810 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1833905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1172569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2373 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162908 | Total |
| Program Services | 83847 | ProgramServices |
| Management And General | 79061 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63981 | Total |
| Management And General | 63981 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2134 | Total |
| Management And General | 2134 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18604 | Total |
| Program Services | 18604 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335295 | Total |
| Program Services | 335295 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12900 | Total |
| Management And General | 12900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Program Services | 31000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11593 | Total |
| Program Services | 11593 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3002 | Total |
| Program Services | 3002 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67836 | Total |
| Management And General | 67836 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11686 | Total |
| Program Services | 11686 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249 | Total |
| Management And General | 1249 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654633 | Total |
| Program Services | 654633 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRANSFER TO GENERAL | 264344 | 264344 |
| IAFF DUES | 134577 | 134577 |
| SPECIAL ASSESSMENT- L/O | 50720 | 50720 |
| TRANSFER TO LEGAL FUND | 50000 | 50000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141272 | Total |
| Program Services | 105862 | ProgramServices |
| Management And General | 35410 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017734 | Total |
| Program Services | 1755163 | ProgramServices |
| Management And General | 262571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303402 | BOY |
| EOY | 342990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54712 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52877 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421 | BOY |
| EOY | 1835 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308185 | BOY |
| EOY | 1078385 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 4910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613808 | BOY |
| EOY | 1428120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125696 | BOY |
| EOY | 1145135 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420323 | BOY |
| EOY | 211209 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67789 | BOY |
| EOY | 71776 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613808 | BOY |
| EOY | 1428120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613808 | BOY |
| EOY | 1428120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -183829 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1859 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 31000 | PoliticalExpenditures |
| Amt Of Internal Funds Contributed | 8194 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 8194 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | false | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUCHMOREHARRINGTONSMALLEY (PAC) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 ALLEGAN STREET STE 1900 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383101119 | EIN |
| Amt Pd From Internal Funds | 8194 | AmtPdFromInternalFunds |
| Amt Of Contribs Recd Delivered | 8194 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $31,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 31000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 777347 | DuesAssessments |
| Non Ded Lobby Political Current | 2757 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 2757 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2757 | AggrAmtReportedInDuesNotices |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART I-A, LINE 1 | ReturnReference |
| Explanation | PROMOTION OF LEGISLATION FOR BENEFIT OF MEMBERS. LOBBYING FOR UNION RELATED LEGISDTATION INCLUDING 12% NON-DEDUCTIBLE. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54712 | OtherCostOrOtherBasis |
| Depreciation | 52877 | Depreciation |
| Book Value | 1835 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1835 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1816678 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6335 | OtherRevenues |
| Revenue Not Rptd F990 | 6335 | RevenueNotRptdF990 |
| Revenue Subtotal | 1810343 | RevenueSubtotal |
| Other Revenues Not Included | 23562 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23562 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1833905 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2002366 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8194 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8194 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1994172 | ExpensesSubtotal |
| Other Expenses Not Included | 23562 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23562 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2017734 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | PAC RECEIPTS 6,335 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT INCOME 23,562 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | PAC DISBURSEMENTS 8,194 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT INCOME 23,562 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | UNION THAT ENGAGES IN COLLECTIVE BARGAINING AND NEGOTIATIONS, PROMOTING THE GENERAL WELFARE OF ITS MEMBERS, AND ENGAGING IN CULTURAL, CIVIC, LEGIDSTRATIVE, POLITICAL, EDUCATIONAL AND SOCIAL ACTIVITIES. FURTHERMORE, IT RECEIVES, MANAGES, INVESTS, EXPENDS AND OTHERWISE USES MONIES AND PROPERTY TO ACHIEVE OBJECTIVES SET FORTH IT ITS CONSTITUTION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE FIREFIGHTERS UNION MEMBERS ELECT THE OFFICERS AND DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM IS DISTRIBUTED FOR REVIEW TO RELEVANT INDIVIDUALS |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DETERMINED BY BY-LAWS AND IS BASED ON A PERCENT OF CITY OF DETROIT WAGES FOR FIREFIGHTERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINED BY A PERCENT OF CITY OF DETROIT WAGES FOR FIREFIGHTERS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | DETERMINED BY A PERCENT OF CITY OF DETROIT WAGES FOR FIREFIGHTERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | PAC RECEIPTS 6,335 INVESTMENT INCOME -23,562 PAC DISBURSEMENTS -8,194 INVESTMENT INCOME 23,562 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DFFA BURN FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 W CONGRESS | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383223709 | EIN |
| Primary Activities | FD RAISING | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501C | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT | BusinessNameLine1 |
| Business Name Line2 | FIRE FIGHTERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |