FURP.ORG / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Timestamp2014-01-31T12:38:55-06:00Timestamp
Tax Period End Date2013-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FARQUHARSON POINTON & LEPSETZCHERUKURIBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line131500 W 13 MILE RD STE 114AddressLine1
CityFARMINGTON HILLSCity
StateMIState
ZIP Code48334ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381100661EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DETROIT FIRE FIGHTERSBusinessNameLine1
Business Name Line2LOCAL 344 IAFFBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlDETRNameControl
Phone3139627546Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST FORT STREETAddressLine1
Address Line2ROOM/SUITE 1420AddressLine2
CityDETROITCity
StateMIState
ZIP Code48226ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT SHINSKEName
TitleTREASURERTitle
Phone3139627546Phone
Date Signed2013-12-23DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN LEPSETZName
Phone2485399999Phone
Date Prepared2014-01-31DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonROBERT SHINSKENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1333 WEST FORT STREET 1420AddressLine1
CityDETROITCity
StateMIState
ZIP Code48226ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1833905GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.DFFA344.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1935YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionUNION 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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Gross UBI2373TotalGrossUBI
Net Unrelated Business Txbl Income-629NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year809309ContributionsGrantsPriorYear
Contributions Grants Current Year658963ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8238ProgramServiceRevenuePriorYear
Program Service Revenue CY17779ProgramServiceRevenueCY
Investment Income Prior Year69929InvestmentIncomePriorYear
Investment Income Current Year29353InvestmentIncomeCurrentYear
Other Revenue Prior Year731722OtherRevenuePriorYear
Other Revenue Current Year1127810OtherRevenueCurrentYear
Total Revenue Prior Year1619198TotalRevenuePriorYear
Total Revenue Current Year1833905TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year259231SalariesEtcPriorYear
Salaries Etc Current Year247627SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1278599OtherExpensePriorYear
Other Expenses Current Year1770107OtherExpensesCurrentYear
Total Expenses Prior Year1537830TotalExpensesPriorYear
Total Expenses Current Year2017734TotalExpensesCurrentYear
Revenues Less Expenses Prior Year81368RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-183829RevenuesLessExpensesCY
Total Assets BOY1613808TotalAssetsBOY
Total Assets EOY1428120TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1613808NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1428120NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionUNION 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1409801Expense
DescriptionEXPENSES TO REPRESENT MEMBERS WORKING IN BATALLIONS CONCERNING JOB RELATED MATTERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10067Expense
DescriptionMAGAZINE PUBLISHED BY ORGANIZATION FOR MEMBERS USE (DETROIT FIRE FIGHTERS)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense335295Expense
DescriptionCONTRACT ARBITRATION AND LEGAL COSTS FOR THE BENEFIT OF MEMBERS.Description
FieldValueIRS element (for citing)
Total Program Service Expense1755163TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiestruePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT SHINSKENamePerson
Telephone Number3139627546TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1333 WEST FORT STREET 1420AddressLine1
CityDETROITCity
StateMIState
ZIP Code48226ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JAMES PLIETH
DIRECTOR20.00X1128000
CHRIS MANCZUK
DIRECTOR20.00X968300
DARNELL MCLAURIN
DIRECTOR20.00X968300
JOHN BERLIN
DIRECTOR20.00X968300
RONALD FOSTER
DIRECTOR20.00X968300
ERIK CARRINGTON
DIRECTOR20.00X968300
RONALD JONES
DIRECTOR20.00X968300
DWAYNE SMALL
DIRECTOR20.00X968300
DANIEL MCNAMARA
PRESIDENT40.002635200X
ROBERT SHINSKE
TREASURER40.001916500X
JEFFREY PEGG
VICE PRESIDE40.001916500X
TERESA SANDERFER
SECRETARY40.001916500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org162908TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LEGGHIO & ISRAEL PCBusinessNameLine1
Business Name Line2LEGGHIO & ISRAEL PCBusinessNameLine2

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1306 S WASHINGTON STE 600AddressLine1
Address Line2306 S WASHINGTON STE 600AddressLine2
CityROYAL OAKCity
StateMIState
ZIP Code48226ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGALDescriptionOfServices
Compensation229664Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues658849MembershipDues
All Other Contributions114AllOtherContributions
Total Contributions658963TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER REVENUE1540615406
DETROIT FIREFIGHTERS23735111202373
FieldValueIRS element (for citing)
Total Program Service Revenue17779TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29353TotalRevenueColumn
Related Or Exempt Function Income29353RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE-RECEIPTS639418639418
TRANSFER TO GEN FROM LEGAL264344264344
SPECIAL ASSESSMENT5071950719

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column173329TotalRevenueColumn
Related Or Exempt Function Income173329RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1127810TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1833905TotalRevenueColumn
Related Or Exempt Function Income1172569RelatedOrExemptFunctionIncome
Unrelated Business Revenue2373UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total162908Total
Program Services83847ProgramServices
Management And General79061ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total63981Total
Management And General63981ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2134Total
Management And General2134ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18604Total
Program Services18604ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total335295Total
Program Services335295ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12900Total
Management And General12900ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total31000Total
Program Services31000ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total11593Total
Program Services11593ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total3002Total
Program Services3002ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total67836Total
Management And General67836ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11686Total
Program Services11686ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1249Total
Management And General1249ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total654633Total
Program Services654633ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TRANSFER TO GENERAL264344264344
IAFF DUES134577134577
SPECIAL ASSESSMENT- L/O5072050720
TRANSFER TO LEGAL FUND5000050000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total141272Total
Program Services105862ProgramServices
Management And General35410ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2017734Total
Program Services1755163ProgramServices
Management And General262571ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY303402BOY
EOY342990EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis54712LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec52877LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1421BOY
EOY1835EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1308185BOY
EOY1078385EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY800BOY
EOY4910EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1613808BOY
EOY1428120EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1125696BOY
EOY1145135EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY420323BOY
EOY211209EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY67789BOY
EOY71776EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1613808BOY
EOY1428120EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1613808BOY
EOY1428120EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-183829ReconcilationRevenueExpenses
Reconcilation Other Changes-1859ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures31000PoliticalExpenditures
Amt Of Internal Funds Contributed8194AmtOfInternalFundsContributed
Total Exmpt Function Expenditures8194TotalExmptFunctionExpenditures
Form1120 Pol FiledfalseForm1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1MUCHMOREHARRINGTONSMALLEY (PAC)BusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1124 ALLEGAN STREET STE 1900AddressLine1
CityLANSINGCity
StateMIState
ZIP Code48933ZIPCode
FieldValueIRS element (for citing)
EIN383101119EIN
Amt Pd From Internal Funds8194AmtPdFromInternalFunds
Amt Of Contribs Recd Delivered8194AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$31,000GrantsOtherOrganizationsAmount
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB31000TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear
Dues Assessments777347DuesAssessments
Non Ded Lobby Political Current2757NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total2757NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices2757AggrAmtReportedInDuesNotices

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART I-A, LINE 1ReturnReference
ExplanationPROMOTION OF LEGISLATION FOR BENEFIT OF MEMBERS. LOBBYING FOR UNION RELATED LEGISDTATION INCLUDING 12% NON-DEDUCTIBLE.Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis54712OtherCostOrOtherBasis
Depreciation52877Depreciation
Book Value1835BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1835TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1816678TotRevenueEtcAuditedFinclStmt
Other Revenues6335OtherRevenues
Revenue Not Rptd F9906335RevenueNotRptdF990
Revenue Subtotal1810343RevenueSubtotal
Other Revenues Not Included23562OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt23562RevenueNotRptdOnFinStmt
Total Revenue Per Form9901833905TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2002366TotExpensesEtcAuditedFinclStmt
Other Expenses Included8194OtherExpensesIncluded
Expenses Not Rptd F9908194ExpensesNotRptdF990
Expenses Subtotal1994172ExpensesSubtotal
Other Expenses Not Included23562OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt23562ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902017734TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DPAC RECEIPTS 6,335
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 4BINVESTMENT INCOME 23,562
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DPAC DISBURSEMENTS 8,194
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT INCOME 23,562

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONUNION 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 RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE FIREFIGHTERS UNION MEMBERS ELECT THE OFFICERS AND DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM IS DISTRIBUTED FOR REVIEW TO RELEVANT INDIVIDUALS
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CDETERMINED BY BY-LAWS AND IS BASED ON A PERCENT OF CITY OF DETROIT WAGES FOR FIREFIGHTERS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ADETERMINED BY A PERCENT OF CITY OF DETROIT WAGES FOR FIREFIGHTERS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BDETERMINED BY A PERCENT OF CITY OF DETROIT WAGES FOR FIREFIGHTERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9PAC 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

FieldValueIRS element (for citing)
Business Name Line1DFFA BURN FUND INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1243 W CONGRESSAddressLine1
CityDETROITCity
StateMIState
ZIP Code48226ZIPCode
FieldValueIRS element (for citing)
EIN383223709EIN
Primary ActivitiesFD RAISINGPrimaryActivities
Legal Domicile StateMILegalDomicileState
Exempt Code Section501CExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DETROITBusinessNameLine1
Business Name Line2FIRE FIGHTERSBusinessNameLine2
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg