STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 06-6068822)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-24
IRS object ID
201941759349200209
Schema version
2018v3.1
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)
Return2019-06-24T08:02:08-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN542094727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INGERMAN & MCREDMOND CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 North St Suite 112AddressLine1Txt
CityDanburyCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066068822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOC OF FIREFIGHTERSBusinessNameLine1Txt
Business Name Line2801 IAFFBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2037961628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 MAIN STREETAddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN WHITEHEADPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Ingerman CPAPreparerPersonNm
PTINP00786508PTIN
Phone2037925850PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0160GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.iaff801.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,206GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,704ContributionsGiftsGrantsEtcAmt
Membership Dues$128,464MembershipDuesAmt
Investment Income$38InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$188,206TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,120SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,585FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$34PrintingPublicationsPostageAmt
Other Expenses Total$126,290OtherExpensesTotalAmt
Total Expenses$167,029TotalExpensesAmt
Excess Or Deficit For Year$21,177ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$126,511BOYAmt
EOY$148,077EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,057BOYAmt
EOY$4,355EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,568BOYAmt
EOY$152,432EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$4,187EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,068BOYAmt
EOY$148,245EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFOR THE BENEFIT OF THE MEMBERS OF THE LABOR ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNEGOTIATION OF LABOR CONTRACTS AND MEDIATION OF DISPUTES ON BEHALF OF ITS MEMBERSDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOE KOVALSKY
Secretary25.00$2,970$440
ROBERT FORBES
President25.00$4,860$480
CHIRSTOPHER DALY
Vice President25.00$4,860$480
MICHAEL FINN
Secretary25.00$270$40
JOHN WHITEHEAD
Treasurer25.00$3,240$480
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN WHITEHEADPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 901AddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
Phone2037409768PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PROFESSIONAL FUNDRAISEREvent1Nm
Gross Receipts Event1$44,930GrossReceiptsEvent1Amt
Charitable Contri Event1$44,930CharitableContriEvent1Amt
Gross Receipts Total$44,930GrossReceiptsTotalAmt
Charitable Contributions Tot$44,930CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1540
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $16783
Other Expenses.1009Depreciation $1762
Other Expenses.1PROFESSIONAL DUES $38116
Other Expenses.2UTILITIES $15156
Other Expenses.3RETIREMENT/MEMBER GIFTS $11300
Other Expenses.4RENT $10200
Other Expenses.5OTHER FUNDRAISING $9507
Other Expenses.6PROFESSIONAL DEVELOPMENT $6742
Other Expenses.7UNION FUNCTIONS $2783
Other Expenses.8EQUIPMENT RENT $2767
Other Expenses.9DONATIONS $2537
Other Expenses.10SCHOLARSHIPS $2000
Other Expenses.11TELEPHONE $1829
Other Expenses.12INSURANCE $1495
Other Expenses.13MISCELLANEOUS $1075
Other Expenses.14POSTAGE $607
Other Expenses.15BANK CHARGES $91
Other Assets.1002Furniture and Fixtures - Beginning $1807 Furniture and Fixtures - Ending $3105
Other Assets.1SECURITY DEPOSIT - Beginning $1250 SECURITY DEPOSIT - Ending $1250
Total Liabilities.1ACCRUED EXPENSES - Beginning $2500 ACCRUED EXPENSES - Ending $2500
Total Liabilities.2CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1687