2019-06-24T08:02:08-07:00 2018-12-31 542094727 INGERMAN & MCREDMOND CPAs LLC 57 North St Suite 112 Danbury CT 06810 990EZ 2018-01-01 066068822 INTERNATIONAL ASSOC OF FIREFIGHTERS 801 IAFF INTE 2037961628 240 MAIN STREET DANBURY CT 06810 JOHN WHITEHEAD Treasurer 2019-06-24 true Scott Ingerman CPA P00786508 2037925850 2018 2019-02-21 02:37:17Z 0160 X X www.iaff801.org X X 188206 X 59704 128464 38 0 0 0 0 188206 18120 22585 34 126290 167029 21177 127068 148245 X 126511 148077 3057 4355 129568 152432 2500 4187 127068 148245 FOR THE BENEFIT OF THE MEMBERS OF THE LABOR ORGANIZATION NEGOTIATION OF LABOR CONTRACTS AND MEDIATION OF DISPUTES ON BEHALF OF ITS MEMBERS JOE KOVALSKY Secretary 25.00 2970 440 ROBERT FORBES President 25.00 4860 480 CHIRSTOPHER DALY Vice President 25.00 4860 480 MICHAEL FINN Secretary 25.00 270 40 JOHN WHITEHEAD Treasurer 25.00 3240 480 false false false false true false false false 0 0 false CT JOHN WHITEHEAD PO BOX 901 DANBURY CT 06810 2037409768 false false false false false false false false false NONE NONE false true false false PROFESSIONAL FUNDRAISER 44930 44930 44930 44930 Other Expenses.1002 Office Expenses $1540 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $16783 Other Expenses.1009 Depreciation $1762 Other Expenses.1 PROFESSIONAL DUES $38116 Other Expenses.2 UTILITIES $15156 Other Expenses.3 RETIREMENT/MEMBER GIFTS $11300 Other Expenses.4 RENT $10200 Other Expenses.5 OTHER FUNDRAISING $9507 Other Expenses.6 PROFESSIONAL DEVELOPMENT $6742 Other Expenses.7 UNION FUNCTIONS $2783 Other Expenses.8 EQUIPMENT RENT $2767 Other Expenses.9 DONATIONS $2537 Other Expenses.10 SCHOLARSHIPS $2000 Other Expenses.11 TELEPHONE $1829 Other Expenses.12 INSURANCE $1495 Other Expenses.13 MISCELLANEOUS $1075 Other Expenses.14 POSTAGE $607 Other Expenses.15 BANK CHARGES $91 Other Assets.1002 Furniture and Fixtures - Beginning $1807 Furniture and Fixtures - Ending $3105 Other Assets.1 SECURITY DEPOSIT - Beginning $1250 SECURITY DEPOSIT - Ending $1250 Total Liabilities.1 ACCRUED EXPENSES - Beginning $2500 ACCRUED EXPENSES - Ending $2500 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1687