INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 38-1100661)
- Tax period
- 2016-12-01 to 2017-11-30
- Filed
- 2018-07-23
- IRS object ID
- 201822049349301202
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-23T16:09:00-04:00 | ReturnTs |
| Tax Period End | 2017-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382955719 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARQUHARSON POINTON & LEPSETZCHERUKURI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31500 W 13 MILE RD STE 114 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381100661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT FIRE FIGHTERS | BusinessNameLine1Txt |
| Business Name Line2 | LOCAL 344 IAFF | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3139627546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST FORT STREET 1420 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERDINE DAY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3139627546 | PhoneNum |
| Signature | 2018-03-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN LEPSETZ | PreparerPersonNm |
| PTIN | P01019896 | PTIN |
| Phone | 2485399999 | PhoneNum |
| Preparation | 2018-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERDINE DAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST FORT STREET 1420 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,013,990 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DFFA344.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | UNION 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $11,895 | TotalGrossUBIAmt |
| PY Contributions Grants | $699,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,974,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,113,256 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,898,337 | PYTotalRevenueAmt |
| CY Total Revenue | $2,013,990 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $227,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $236,358 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,622,768 | PYOtherExpensesAmt |
| CY Other Expenses | $1,645,909 | CYOtherExpensesAmt |
| PY Total Expenses | $1,849,818 | PYTotalExpensesAmt |
| CY Total Expenses | $1,882,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,656,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,881,811 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,656,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,881,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNION 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,714,066 | ExpenseAmt |
| Revenue | $1,962,982 | RevenueAmt |
| Desc | EXPENSES TO REPRESENT MEMBERS WORKING IN BATALLIONS AND EMS CONCERNING JOB RELATED MATTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,006 | ExpenseAmt |
| Revenue | $11,895 | RevenueAmt |
| Desc | MAGAZINE PUBLISHED BY ORGANIZATION FOR MEMBERS USE (DETROIT FIRE FIGHTERS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING IN MEMBER MAGAZINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,720,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERDINE P DAY | PersonNm |
| Phone | 3139627546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST FORT STREET 1420 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DARNELL MCLAURIN | ||||||
| DIRECTOR | 40.00 | Yes (X) | $10,647 | $0 | $0 | |
| JOHN CANGILOSI | ||||||
| DIRECTOR | 40.00 | Yes (X) | $10,647 | $0 | $0 | |
| ANTHONY MC CLOUD | ||||||
| DIRECTOR | 40.00 | Yes (X) | $10,647 | $0 | $0 | |
| RONALD JONES | ||||||
| DIRECTOR | 40.00 | Yes (X) | $10,647 | $0 | $0 | |
| CHRISTOPHER SMITH | ||||||
| DIRECTOR | 40.00 | Yes (X) | $10,647 | $0 | $0 | |
| MICHAEL NEVIN | ||||||
| PRESIDENT | 40.00 | $29,339 | $0 | $0 | Yes (X) | |
| THOMAS GEHART | ||||||
| SECRETARY | 40.00 | $21,338 | $0 | $0 | Yes (X) | |
| VERDINE DAY | ||||||
| TREASURER | 40.00 | $21,338 | $0 | $0 | Yes (X) | |
| WILLIAM HARP | ||||||
| VICE PRES | 40.00 | $21,338 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,588 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGGHIO & ISRAEL PC | BusinessNameLine1Txt |
| Business Name Line2 | LEGGHIO & ISRAEL PC | BusinessNameLine2Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 S WASHINGTON STE 600 | AddressLine1Txt |
| Address Line2 | 306 S WASHINGTON STE 600 | AddressLine2Txt |
| City | ROYAL OAK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $232,419 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $892,721 | $892,721 |
| INSURANCE RECEIPTS | $627,423 | $627,423 |
| LEGAL DEPOSIT | $226,274 | $226,274 |
| LEGAL TRANSFER TO GENERAL | $170,000 | $170,000 |
| INVESTMENT TRANSFER TO INSURA | $29,472 | $29,472 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,895 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,974,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,113 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,013,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,002,095 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,895 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,588 | TotalAmt |
| Program Services | $146,588 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,628 | TotalAmt |
| Management And General | $71,628 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819 | TotalAmt |
| Management And General | $1,819 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,323 | TotalAmt |
| Program Services | $16,323 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,986 | TotalAmt |
| Program Services | $313,986 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,009 | TotalAmt |
| Program Services | $15,009 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Program Services | $34,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,234 | TotalAmt |
| Program Services | $15,234 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,006 | TotalAmt |
| Program Services | $6,006 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,847 | TotalAmt |
| Management And General | $55,847 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,567 | TotalAmt |
| Program Services | $14,567 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,051 | TotalAmt |
| Management And General | $3,051 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,454 | TotalAmt |
| Program Services | $592,454 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IAFF DUES | $181,003 | $181,003 |
| TRANSFER TO GENERAL FROM | $170,000 | $170,000 |
| MEMBER SERVICES | $54,640 | $54,640 |
| OFFICE EXPENSES | $31,840 | $31,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,272 | TotalAmt |
| Program Services | $128,422 | ProgramServicesAmt |
| Management And General | $29,850 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,267 | TotalAmt |
| Program Services | $1,720,072 | ProgramServicesAmt |
| Management And General | $162,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,127 | BOYAmt |
| EOY | $607,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,249,935 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,659 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,333 | BOYAmt |
| EOY | $23,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,170 | BOYAmt |
| EOY | $1,881,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,033 | BOYAmt |
| EOY | $1,277,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,751 | BOYAmt |
| EOY | $513,719 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,386 | BOYAmt |
| EOY | $90,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,170 | BOYAmt |
| EOY | $1,881,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,170 | BOYAmt |
| EOY | $1,881,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $131,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $96,571 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,653 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $6,900 | PoliticalExpendituresAmt |
| Expended527 Activities | $6,900 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $6,900 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUCHMOREHARRINGTONSMALLEY (PAC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 ALLEGAN STREET STE 1900 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383101119 | EIN |
| Paid Internal Funds | $6,900 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | PROMOTION OF LEGISLATION FOR BENEFIT OF MEMBERS. LOBBYING FOR UNION RELATED LEGISLATION INCLUDING 13% NON-DEDUCTIBLE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,427 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,114,808 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $96,571 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,247 | OtherRevenueAmt |
| Revenue Not Reported | $100,818 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,013,990 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,013,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,889,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,900 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,882,267 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,882,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PAC RECEIPTS 4,249 ROUNDING -2 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PAC DISBURSEMENTS 6,900 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNION 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADVERTISING IN MEMBER MAGAZINE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE FIREFIGHTERS UNION MEMBERS ELECT THE OFFICERS AND DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM IS DISTRIBUTED FOR REVIEW TO RELEVANT INDIVIDUALS |
| FORM 990, PAGE 6, PART VI, LINE 12C | DETERMINED BY BY-LAWS AND IS BASED ON A PERCENT OF CITY OF DETROIT WAGES FOR FIREFIGHTERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINED BY A PERCENT OF CITY OF DETROIT WAGES FOR FIREFIGHTERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | DETERMINED BY A PERCENT OF CITY OF DETROIT WAGES FOR FIREFIGHTERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PAC RECEIPTS 4,250 PAC CONTRIBUTIONS -6,900 ROUNDING -3 TOTAL -2,653 |