INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 13-1921165)
Tax period
2011-01-01 to 2011-12-31
Filed
2013-01-25
IRS object ID
201320259349300607
Schema version
2011v1.5
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)
Timestamp2013-01-25T09:21:08-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCENERNEY BRADY & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAY SUITE 270AddressLine1
CityLIVINGSTONCity
StateNJState
ZIP Code070391711ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131921165EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOC OF FIREFIGHTERSBusinessNameLine1
Business Name Line2LOCAL 854BusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone2122939300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 BROADWAYAddressLine1
Address Line2ROOM/SUITE 401AddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDWARD P BOLESName
TitleTREASURERTitle
Phone2122939300Phone
Date Signed2013-01-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameEDMOND P BRADY CPAName
Phone9735352880Phone
Date Prepared2013-01-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1NEW YORK UNIF FIRE OFFICERS ASSOCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonEDWARD P BOLES- TREASURERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1225 BROADWAY SUITE 401AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6082413GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.UFOA.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1930YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body2510NbrVotingMembersGoverningBody
Nbr Independent Voting Members2500NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year5800900ContributionsGrantsPriorYear
Contributions Grants Current Year52700ContributionsGrantsCurrentYear
Program Service Revenue CY5780772ProgramServiceRevenueCY
Investment Income Prior Year130227InvestmentIncomePriorYear
Investment Income Current Year164841InvestmentIncomeCurrentYear
Other Revenue Prior Year81283OtherRevenuePriorYear
Other Revenue Current Year60605OtherRevenueCurrentYear
Total Revenue Prior Year6012410TotalRevenuePriorYear
Total Revenue Current Year6058918TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year1963017BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY2287360BenefitsPaidToMembersCY
Salaries Etc Prior Year976701SalariesEtcPriorYear
Salaries Etc Current Year883980SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1851817OtherExpensePriorYear
Other Expenses Current Year2027953OtherExpensesCurrentYear
Total Expenses Prior Year4791535TotalExpensesPriorYear
Total Expenses Current Year5199293TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1220875RevenuesLessExpensesPriorYear
Revenues Less Expenses CY859625RevenuesLessExpensesCY
Total Assets BOY12185187TotalAssetsBOY
Total Assets EOY14269245TotalAssetsEOY
Total Liabilities EOY601066TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12185187NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13668179NetAssetsOrFundBalancesEOY
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4856300Expense
Revenue5982384Revenue
DescriptionTO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.Description
Total Program Service Expense4856300TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiestruePoliticalActivities
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 FootnotetrueReportFin48Footnote
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 ActivitiestrueFundraisingActivities
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 EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2510NbrVotingGoverningBodyMembers
Number Independent Voting Members2500NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
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
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTREASURERNamePerson
Telephone Number2122939300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1225 BROADWAY SUITE 401AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10007ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CAPTAIN AL HAGAN
PRESIDENT40.00X8405100
CAPTAIN PATRICK REYNOLDS
VICE-PRESIDE40.00X6604000
LT EDWARD P BOLES
TREASURER40.00X6604000
DEP CHIEF RICHARD J ALLES
RECORDING SE40.00X6604000
LT PATRICK M DUNN
FINANCIAL SE40.00X6604000
BATTALION CHIEF JAMES A LEMONDA
CHIEF'S REP.40.00X6604000
CAPTAIN JOHN DUNNE
CAPTAIN'S RE40.00X6604000
LT JAMES MCGOWAN
LT.'S REP.40.00X6604000
GEORGE BELNAVIS
VICE-PRESIDE40.00X4402600
DEP CHIEF PAUL FERRO
SGT. AT ARMS20.00X2354700
FieldValueIRS element (for citing)
Total Reportable Comp From Org613904TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonPRYOR CASHMAN LLPNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17 TIMES SQUAREAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100366569ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGAL SVCSDescriptionOfServices
Compensation304242Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants52700GovernmentGrants
Total Contributions52700TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER DUES29799992979999
INSURANCE CONTRIBUTIONS26122642612264
ADMINSTRATIVE FEES112594112594
SPONSORSHIP REVENUE7591575915
FieldValueIRS element (for citing)
Total Program Service Revenue5780772TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column164841TotalRevenueColumn
Exclusion$164,841ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events84100GrossIncomeFundraisingEvents
Fundraising Direct Expenses23495FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column60605TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6058918TotalRevenueColumn
Related Or Exempt Function Income5780772RelatedOrExemptFunctionIncome
Exclusion$164,841ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total2287360Total
Program Services2287360ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total613904Total
Program Services521818ProgramServices
Management And General92086ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total207000Total
Program Services175950ProgramServices
Management And General31050ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total63076Total
Program Services53615ProgramServices
Management And General9461ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total345806Total
Program Services345806ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total46615Total
Management And General46615ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total9896Total
Management And General9896ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total21780Total
Program Services21780ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total78498Total
Management And General78498ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total194945Total
Program Services165703ProgramServices
Management And General29242ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total279548Total
Program Services279548ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total38852Total
Program Services33024ProgramServices
Management And General5828ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DUES TO AFFILIATED ORGS.378257378257
PROMOTIONAL & GOODWILL148055148055
LEGISLATION8054880548
OTHER COMPENSATION750586379911259

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total330095Total
Program Services301037ProgramServices
Management And General29058ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5199293Total
Program Services4856300ProgramServices
Management And General342993ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1134968BOY
EOY4300360EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7493891BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY761275EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis314983LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec314983LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3556328BOY
EOY9207610EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12185187BOY
EOY14269245EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY601066EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY601066EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
EOY12200776EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY1467403EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12185187BOY
EOY13668179EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12185187BOY
EOY14269245EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses859625ReconcilationRevenueExpenses
Reconcilation Other Changes623367ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Amt Of Internal Funds Contributed60000AmtOfInternalFundsContributed
Total Exmpt Function Expenditures60000TotalExmptFunctionExpenditures
Form1120 Pol FiledfalseForm1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1UNIF FIRE OFFICERS ASSN PAC FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1225 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10007ZIPCode
FieldValueIRS element (for citing)
EIN010686930EIN
Amt Of Contribs Recd Delivered60000AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeducttrueSubstantiallyAllDuesNondeduct
Only In House LobbyingtrueOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART I-A, LINE 1ReturnReference
ExplanationTHE UFOA MADE A 60,000 CONTRIBUTION TO THE UFOA PAC FUND FOR THE YEAR.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis282941OtherCostOrOtherBasis
Depreciation282941Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis32042OtherCostOrOtherBasis
Depreciation32042Depreciation
FieldValueIRS element (for citing)
Total Revenue6058918TotalRevenue
Total Expenses5199293TotalExpenses
Excess Or Deficit For Year859625ExcessOrDeficitForYear
Net Unrealized GL On Investments36771NetUnrealizedGLOnInvestments
Total Adjustments36771TotalAdjustments
Excess Or Deficit Per FS896396ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6119184TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments36771NetUnrealizedGainsInvestments
Other Revenues23495OtherRevenues
Revenue Not Rptd F99060266RevenueNotRptdF990
Revenue Subtotal6058918RevenueSubtotal
Total Revenue Per Form9906058918TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5222788TotExpensesEtcAuditedFinclStmt
Other Expenses Included23495OtherExpensesIncluded
Expenses Not Rptd F99023495ExpensesNotRptdF990
Expenses Subtotal5199293ExpensesSubtotal
Total Expenses Per Form9905199293TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE UNIFORMED FIRE OFFICERS ASSOCIATION (THE "UFOA") HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE UFOA HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE UFOA HAD NO UNRECOGNIZED TAX BENEFITS.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8FUNDRAISING EXPENSES 23,495 FUNDRAISING EXPENSES -23,495
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 23,495
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DFUNDRAISING EXPENSES 23,495

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING EVENameOfEvent1
Gross Receipts Event184100GrossReceiptsEvent1
Gross Revenue Event184100GrossRevenueEvent1
Other Direct Expenses Event123495OtherDirectExpensesEvent1
Gross Receipts Total84100GrossReceiptsTotal
Gross Revenue Total Events84100GrossRevenueTotalEvents
Other Direct Expenses Total Events23495OtherDirectExpensesTotalEvents
Direct Expense Summary Events23495DirectExpenseSummaryEvents
Net Income Summary60605NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ADDITIONAL INFORMATIONFORM 990ORGANIZATION'S MISSION: THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE UFOA HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNFICANT DECISIONS OF THE GOVERNING BOARD.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNFICANT DECISIONS OF THE GOVERNING BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 WITH THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CINDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATON PAID BY OTHER SIMILAR ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BHE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATON PAID BY OTHER SIMILAR ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 225 BROADWAY, SUITE 401, NEW YORK, NY 10007.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5ADJUSTMENT TO BEGINNING BALANCE OF NET ASSETS TO CONVERT TO ACCRUAL BASIS OF ACCOUNTING 586,596 UNREALIZED GAIN ON INVESTMENTS 36,771

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
NEW YORK CITY BRAVEST SCHOL FUND
225 BROADWAY SUITE 401NEW YORKNY10007134055458CHARITYNY(C)(3)9N/Afalse
UNIF FIRE OFFICERS ASSN PAC FUND
225 BROADWAY SUITE 401NEW YORKNY10007010686930POLITICALNY527N/Afalse
UNIF FIRE OFFICERS ASSN ACTIVE FPP
225 BROADWAY SUITE 401NEW YORKNY10007132545508HEALTH BENNY(C)(9)N/Afalse
UNIF FIRE OFFICERS ASSN RETIRED
225 BROADWAY SUITE 401NEW YORKNY10007510199738HEALTH BENNY(C)(9)N/Afalse
UNIF FIRE OFFICERS ASSN ANNUITY
225 BROADWAY SUITE 401NEW YORKNY10007112559669RET. BENNY401(A)N/Afalse
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
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 OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1UNIF FIRE OFFICERS ASSN PAC FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionType
Amount Involved60000AmountInvolved
Method Of Amt DeterminationFAIR MARKET VALUEMethodOfAmtDetermination

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.