INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION (EIN 61-1629460)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-22
- IRS object ID
- 201241749349300004
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-22T07:26:34-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611629460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE | BusinessNameLine1 |
| Business Name Line2 | FIGHTERS FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2027378484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H MILLER | Name |
| Title | VICE CHAIRMAN | Title |
| Phone | 2027378484 | Phone |
| Date Signed | 2012-05-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN MRENNER | Name |
| Phone | 7035351200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | THOMAS H MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2060213 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IAFF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE IAFF FOUNDATION'S MISSION IS TO SUPPORT MEMBERS AND THEIR FAMILIES IN THEIR TIME OF NEED, PROMOTE FIRE AND BURN PREVENTION, ADVOCATE FOR FIRE FIGHTER HEALTH AND SAFETY AND PROVIDE PUBLIC EDUCATION ON HOW TO PREVENT AND RECOVER FROM TRAUMATIC EVENTS. WHEN DISASTER STRIKES, THE IAFF FOUNDATION PROVIDES FINANCIAL AND OTHER ASSISTANCE TO IAFF MEMBERS WHO SUFFER HARDSHIP FOLLOWING A FEDERALLY DECLARED EMERGENCY. WHEN AN IAFF MEMBER IS KILLED IN THE LINE OF DUTY, THE IAFF FOUNDATION PROVIDES SUPPORT AND ASSISTANCE FOR FAMILIES AND OFFERS FUNDING FOR CHILDREN OF THE FALLEN TO PURSUE POST-SECONDARY EDUCATION. WHEN THE HEALTH AND SAFETY OF IAFF MEMBERS IS AT STAKE, THE IAFF FOUNDATION DIRECTS RESOURCES TO ENSURE FIREFIGHTERS AND PARAMEDICS HAVE THE TOOLS AND EDUCATION NECESSARY TO DO THE JOB. WHEN FIRE FIGHTERS SUFFER BURNS, THE IAFF FOUNDATION WORKS TO IMPROVE THE QUALITY OF LIFE FOR THESE AND THE MORE THAN 500,000 BURN SURVIVORS ACROSS NORTH AMERICA WHOSE LIVES ARE CHANGED EACH YEAR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 1190101 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 521787 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 1711888 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 23295 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 42163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40819 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 1767205 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 1832663 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -120775 | RevenuesLessExpensesCY |
| Total Assets EOY | 2052088 | TotalAssetsEOY |
| Total Liabilities EOY | 2172863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | -120775 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE IAFF FOUNDATION'S MISSION IS TO SUPPORT MEMBERS AND THEIR FAMILIES IN THEIR TIME OF NEED, PROMOTE FIRE AND BURN PREVENTION, ADVOCATE FOR FIRE FIGHTER HEALTH AND SAFETY AND PROVIDE PUBLIC EDUCATION ON HOW TO PREVENT AND RECOVER FROM TRAUMATIC EVENTS. WHEN DISASTER STRIKES, THE IAFF FOUNDATION PROVIDES FINANCIAL AND OTHER ASSISTANCE TO IAFF MEMBERS WHO SUFFER HARDSHIP FOLLOWING A FEDERALLY DECLARED EMERGENCY. WHEN AN IAFF MEMBER IS KILLED IN THE LINE OF DUTY, THE IAFF FOUNDATION PROVIDES SUPPORT AND ASSISTANCE FOR FAMILIES AND OFFERS FUNDING FOR CHILDREN OF THE FALLEN TO PURSUE POST-SECONDARY EDUCATION. WHEN THE HEALTH AND SAFETY OF IAFF MEMBERS IS AT STAKE, THE IAFF FOUNDATION DIRECTS RESOURCES TO ENSURE FIREFIGHTERS AND PARAMEDICS HAVE THE TOOLS AND EDUCATION NECESSARY TO DO THE JOB. WHEN FIRE FIGHTERS SUFFER BURNS, THE IAFF FOUNDATION WORKS TO IMPROVE THE QUALITY OF LIFE FOR THESE AND THE MORE THAN 500,000 BURN SURVIVORS ACROSS NORTH AMERICA WHOSE LIVES ARE CHANGED EACH YEAR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 378783 | Expense |
| Description | BURN FOUNDATION FUND - TO BROADEN THE FUNDING OF BURN RESEARCH IN ORDER TO SIGNIFICANTLY IMPROVE THE TREATMENT OF BURN INJURIES, DEVELOPING NEW PAIN MANAGEMENT TECHNIQUES, AND IMPROVING THE QUALITY OF LIFE FOR BURN SURVIVORS SO THEY CAN RETURN TO A NORMAL EXISTENCE. ALSO, THIS PROGRAM SERVICES THE NATIONAL CHILDREN'S BURN CAMP, AN OUTREACH PROGRAM DESIGNED TO ASSIST CHILDREN TO OVERCOME PHYSICAL AND PSYCHOLOGICAL AFFLICTIONS CAUSED FROM BURN INJURIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1112569 | Expense |
| Description | JOHN P. REDMOND FOUNDATION FUND - THE FOUNDATION SUPPORTS THE JOHN P. REDMOND SYMPOSIUM WHICH IS PRESENTED ON A BI-ANNUAL BASIS TO PRESENT VARIOUS TOPICS REGARDING OCCUPATIONAL HEALTH AND HAZARDS RELEVANT TO THE FIRE SERVICE INDUSTRY. ALSO, SUPPORT WAS PROVIDED TO THE JOHN P. REDMOND/DOMINICK F. BARBERA EMS CONFERENCE HELD DURING THE FISCAL YEAR WHICH PRESENTED KEY TOPICS RELEVANT TO THE EMERGENCY MEDICAL SERVICES PROFESSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44672 | Expense |
| Description | FALLEN FIRE FIGHTER MEMORIAL FUND - THE FOUNDATION SUPPORTS THE IAFF FALLEN FIRE FIGHTER MEMORIAL WHICH SERVES AS A TRIBUTE TO FALLEN MEMBERS KILLED IN THE LINE OF DUTY. AN ANNUAL CEREMONY IS HELD TO UPLIFT FAMILIES, FRIENDS, AND LOVED ONES OF THOSE FALLEN TO CELEBRATE THE LIVES, HEROISM, AND ACCOMPLISHMENTS OF THESE INDIVIDUALS. ALSO, THE FOUNDATION HELPS MAINTAIN THE FALLEN FIRE FIGHTER MEMORIAL STATUE AND WALL OF HONOR AND THE LAND SURROUNDING IT IN ACCORDANCE WITH ITS MISSION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110980 | Expense |
| Description | THE FOUNDATION ADDITIONALLY SUPPORTS THE W.H. MCCLENNAN SCHOLARSHIP FUND, THE IAFF DISASTER RELIEF FUND AND VARIOUS OTHER PROGRAMS AND ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 110980 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1647004 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027378484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HAROLD A SCHAITBERGER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 312012 | 128885 |
| THOMAS A MILLER | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 255746 | 162000 |
| WILLIAM V TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 94863 | 52211 | |
| CHRISTOPHER J DODD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FORREST BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE CARPENTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 78979 | 7362 | |
| A MICHAEL MULLANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 94698 | 78597 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 836298 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 429055 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 297330 | GovernmentGrants |
| All Other Contributions | 892771 | AllOtherContributions |
| Total Contributions | 1190101 | TotalContributions |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82284 | TotalRevenueColumn |
| Exclusion | $82,284 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 705150 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 307629 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397521 | TotalRevenueColumn |
| Exclusion | $397,521 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 82064 | GrossSalesOfInventory |
| Cost Of Goods Sold | 40696 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41368 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 614 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 614 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1711888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41982 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $479,805 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23295 | Total |
| Program Services | 23295 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42163 | Total |
| Program Services | 40355 | ProgramServices |
| Management And General | 1808 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331282 | Total |
| Program Services | 321885 | ProgramServices |
| Management And General | 9264 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98649 | Total |
| Program Services | 43233 | ProgramServices |
| Management And General | 50736 | ManagementAndGeneral |
| Fundraising | 4680 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11432 | Total |
| Program Services | 1951 | ProgramServices |
| Management And General | 9481 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600556 | Total |
| Program Services | 593505 | ProgramServices |
| Management And General | 7051 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3650 | Total |
| Program Services | 2555 | ProgramServices |
| Management And General | 1095 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284462 | Total |
| Program Services | 248223 | ProgramServices |
| Management And General | 35740 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103 | Total |
| Program Services | 103 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PARTICIPANT EXPENSE | 95578 | 95578 |
| PENALTIES | 68013 | 68013 |
| JOURNALS AND PUBLICATIO | 67508 | 67508 |
| PRINTING AND COPYING | 43830 | 43830 |
| MISCELLANEOUS EXPENSE | 36170 | 36170 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125972 | Total |
| Program Services | 60801 | ProgramServices |
| Management And General | 29664 | ManagementAndGeneral |
| Fundraising | 35507 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1832663 | Total |
| Program Services | 1647004 | ProgramServices |
| Management And General | 144839 | ManagementAndGeneral |
| Fundraising | 40819 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 675448 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 297330 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 899994 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 158157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21262 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 21159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2052088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2172863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2172863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -120775 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | -120775 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2052088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -120775 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1190101 | CurrentTaxYear |
| Total | 1190101 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1190101 | CurrentTaxYear |
| Total | 1190101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1190101 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 82284 | CurrentTaxYear |
| Total | 82284 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 614 | CurrentTaxYear |
| Total | 614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1272999 | TotalSupport |
| Gross Receipts From Admissions Etc | 479585 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21262 | OtherCostOrOtherBasis |
| Depreciation | 103 | Depreciation |
| Book Value | 21159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21159 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS' AND ITS SUBSIDIARY'S AND AFFILIATES' BUSINESS INCOME TAX RETURNS (FORM 990 AND FORM 1120) FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INAUGURAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 705150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 705150 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 307629 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 705150 | GrossReceiptsTotal |
| Gross Revenue Total Events | 705150 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 307629 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 307629 | DirectExpenseSummaryEvents |
| Net Income Summary | 397521 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| THE PHOENIX SOCIETY | |||||||||
| 1835 R W BERENDS DRIVE SW | GRAND RAPIDS | MI | 49519 | 232062352 | 501(C)(3) | 10000 | FAIR MARKET VALUE | N/A | ASSISTANCE FOR FIREFIGHTING RELATED CAUSES |
| FDNY EMERALD SOCIETY PIPE AND DRUM | |||||||||
| 420 64TH STREET SUITE 11-H | BROOKLYN | NY | 11209 | 020597219 | 501(C)(3) | 10000 | FAIR MARKET VALUE | N/A | ASSISTANCE FOR FIREFIGHTING RELATED CAUSES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO ORGANIZATIONS WITH WHOM THE FOUNDATION HAS A WORKING RELATIONSHIP. BY ACTIVELY PARTICIPATING IN PROGRAMS, THE FOUNDATION MONITORS THE USAGE OF GRANT FUNDS THROUGH DIRECT INVOLVEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAROLD A SCHAITBERGER | |||||||||||||
| 0 | 273840 | 0 | 0 | 0 | 38172 | 0 | 110000 | 0 | 18885 | 0 | 440897 | 0 | 0 |
| THOMAS A MILLER | |||||||||||||
| 0 | 238486 | 0 | 0 | 0 | 17260 | 0 | 162000 | 0 | 0 | 0 | 417746 | 0 | 0 |
| A MICHAEL MULLANE | |||||||||||||
| 0 | 73779 | 0 | 0 | 0 | 20919 | 0 | 59712 | 0 | 18885 | 0 | 173295 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE RETURN, THE FORM 990 IS REVIEWED BY THE COMPTROLLER. UPON THE COMPTROLLER'S REVIEW, AN ELECTRONIC COPY IS DISTRIBUTED TO THE BOARD THROUGH A SECURED WEBSITE BEFORE FILING. | |
| THE FOUNDATION DISTRIBUTES COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION IS AUDITED BY AN INDEPENDENT ACCOUNTANT SELECTED BY THE TRUSTEES OF THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, A RELATED ORGANIZATION. | FORM 990, PART XI, LINE 2C | |
| THE ORGANIZATION DOES NOT HAVE A PERSONALIZED WRITTEN CONFLICT OF INTEREST POLICY RATHER THE ORGANIZATION FOLLOWS THE ESTABLISHED POLICY OF THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, A RELATED ORGANIZATION. | FORM 990, PART VI, LINE 12A | |
| THE ORGANIZATION DOES NOT HAVE A PERSONALIZED WRITTEN WHISTLEBLOWER POLICY, RATHER THE ORGANIZATION FOLLOWS THE ESTABLISHED POLICY OF THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, A RELATED ORGANIZATION. | FORM 990, PART VI, LINE 13 | |
| THE ORGANIZATION DOES NOT HAVE A PERSONALIZED WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, RATHER THE ORGANIZATION FOLLOWS THE ESTABLISHED POLICY OF THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, A RELATED ORGANIZATION. | FORM 990, PART VI, LINE 14 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 530088290 | LABOR UNION | DC | 501(C)(5) | N/A | NONE | 0 |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS BURN FOUNDATION | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 521256006 | CHARITABLE ORGANIZATION AIDING BURN VICTIMS | DC | 501(C)3 | LINE 7 | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | 0 |
| JOHN P REDMOND MEMORIAL FOUNDATION | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 526070329 | EDUCATION AND RESEARCH | DC | 501(C)3 | LINE 7 | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | 0 |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS DISASTER RELIEF FUND | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 521846252 | ADMINISTRATION OF RELIEF AID | DC | 501(C)3 | LINE 7 | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | 0 |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FALLEN FIRE FIGHTER MEMORIAL FUN | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 841098091 | MEMORIAL MAINTENANCE | DC | 501(C)3 | LINE 7 | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | 0 |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS SCHOLARSHIP FUND | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 521121279 | ADMINISTRATION OF SCHOLARSHIP AID | DC | 501(C)3 | PF | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | 0 |
| NEW YORK FIRE FIGHTERS SEPTEMBER 11 COUNSELING SUPPORT FOUNDATION | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 522345203 | SUPPORT FOUNDATION | DC | 501(C)3 | LINE 7 | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | 0 |
| IAFF FIREPAC EDUCATIONAL-TREASURY | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 912071258 | ADVOCACY AND POLITICAL CONTRIBUTIONS | DC | 527 | N/A | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAFF FINANCIAL CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORKAVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300025729 | EIN |
| Primary Activity | FOR-PROFIT SALES | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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