INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 52-6068595)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-20
- IRS object ID
- 201842639349301319
- Schema version
- 2017v2.2
- 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 | 2018-09-20T17:37:33-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526068595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ARUNDEL PROFESSIONAL FIREFIGHTERS LOCAL 1563 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 503 | AddressLine1Txt |
| City | MILLERSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM PALINKAS | PersonNm |
| Person Title | SECRETARYTREASU | PersonTitleTxt |
| Phone | 4109871180 | PhoneNum |
| Signature | 2018-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE ADDIVINOLA | PrincipalOfficerNm |
| Gross Receipts | $1,736,897 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IAFFLOCAL1563.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | BARGAINING REPRESENTATIVE FOR THE PROFESSIONAL FIRE FIGHTERS OF ANNE ARUNDEL COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | -$1,721 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $232,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $875,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $946,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,145 | PYOtherRevenueAmt |
| CY Other Revenue | $15,423 | CYOtherRevenueAmt |
| PY Total Revenue | $1,180,701 | PYTotalRevenueAmt |
| CY Total Revenue | $1,120,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,835 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $188,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $179,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $125,085 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $77,993 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $713,117 | PYOtherExpensesAmt |
| CY Other Expenses | $664,698 | CYOtherExpensesAmt |
| PY Total Expenses | $1,069,833 | PYTotalExpensesAmt |
| CY Total Expenses | $931,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,842,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,893,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,206,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,068,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,635,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,825,027 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BARGAINING REPRESENTATIVE FOR THE PROFESSIONAL FIRE FIGHTERS OF ANNE ARUNDEL COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | MAINTAIN AND PROTECT THE PROVISIONS OF THE CHARTER OF ANNE ARUNDEL COUNTY FIRE DEPARTMENT AND STRENGTHEN THOSE PROVISIONS BY SUITABLE AMENDMENTS. PROVIDE ASSISTANCE TO THOSE WHO HAVE EXPERIENCED FIRE LOSSES, BURNS, ETC. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM PALINKAS | PersonNm |
| Phone | 4109871180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 503 | AddressLine1Txt |
| City | MILLERSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOE ADDIVINOLA | |||||||
| PRESIDENT | 20.00 | 0.00 | Yes (X) | Yes (X) | $24,593 | $0 | $0 |
| JAMIE MCINTOSH | |||||||
| 1ST VICE PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $12,296 | $0 | $0 |
| RALPH SUPPA | |||||||
| 2ND VICE PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $12,296 | $0 | $0 |
| ADAM PALINKAS | |||||||
| SECRETARYTREASURER | 30.00 | 0.00 | Yes (X) | Yes (X) | $16,392 | $0 | $0 |
| GREG BENNETT | |||||||
| DISTRICT REP | 5.00 | 0.00 | Yes (X) | $6,148 | $0 | $0 | |
| BRIAN CHRISTOPHER | |||||||
| DISTRICT REP | 5.00 | 0.00 | Yes (X) | $6,148 | $0 | $0 | |
| ZACH DEVENIO | |||||||
| DISTRICT REP | 5.00 | 0.00 | Yes (X) | $6,148 | $0 | $0 | |
| JOEL DIXON | |||||||
| AT-LARGE REP | 5.00 | 0.00 | Yes (X) | $1,341 | $0 | $0 | |
| PHIL MILLER | |||||||
| DISTRICT REP | 5.00 | 0.00 | Yes (X) | $1,255 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,617 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $156,889 | AllOtherContributionsAmt |
| Total Contributions | $156,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $946,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $946,787 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $946,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,887 | TotalRevenueColumnAmt |
| Exclusion | $1,887 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $614,190 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $615,911 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,721 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,721 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,721 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENT INCOME | 900099 | $15,988 | $15,988 |
| OTHER INCOME | 900099 | $1,156 | $1,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,120,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $963,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,721 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,887 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,835 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,617 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,131 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,863 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,241 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,993 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,456 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,864 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,182 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,596 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACTIVITY FUND | $197,200 | $197,200 |
| PER CAPITA | $162,522 | $162,522 |
| GOODWELFARE & ACT FUND | $56,137 | $56,137 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,137 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,536 | BOYAmt |
| EOY | $224,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,724 | BOYAmt |
| EOY | $436,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,904 | BOYAmt |
| EOY | $13,059 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,324 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,258 | BOYAmt |
| EOY | $60,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,990,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,245,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,934,213 | BOYAmt |
| EOY | $7,744,583 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,630 | BOYAmt |
| EOY | $360,991 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,901 | BOYAmt |
| EOY | $40,491 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,566 | BOYAmt |
| EOY | $13,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,056 | BOYAmt |
| EOY | $8,893,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,096 | BOYAmt |
| EOY | $13,409 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,079 | BOYAmt |
| EOY | $5,012,398 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,703 | BOYAmt |
| EOY | $43,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,878 | BOYAmt |
| EOY | $5,068,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,635,178 | BOYAmt |
| EOY | $3,825,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,635,178 | BOYAmt |
| EOY | $3,825,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,056 | BOYAmt |
| EOY | $8,893,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,849 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,673,663 | OtherCostOrOtherBasisAmt |
| Book Value | $1,673,663 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,842,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,055,471 | DepreciationAmt |
| Book Value | $5,787,021 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,086 | DepreciationAmt |
| Book Value | $252,481 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,174 | DepreciationAmt |
| Book Value | $31,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,744,583 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $43,002 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,002 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,736,897 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $615,911 | OtherRevenueAmt |
| Revenue Not Reported | $615,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,120,986 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,120,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,547,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $615,911 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $615,911 | ExpensesNotReportedAmt |
| Expenses Subtotal | $931,137 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $931,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | RENTAL EXPENSES NETTED WITH REVENUES $588,059 |
| Other expenses not included on Form 990 (Part XII, line 2d) | RENTAL EXPENSES NETTED WITH REVENUES $588,059 |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE ANNE ARUNDEL COUNTY PROFESSIONAL FIRE FIGHTERS LOCAL 1563 IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(5). THE RENTAL INCOME FROM THE LOCAL UNIONS BUILDING IS UNRELATED TAXABLE INCOME AND TAXES ARE ASSESSED ON PROFIT FROM THIS ACTIVITY.THE LOCAL UNIONS INFORMATIONAL AND TAX RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE AND THE STATE OF MARYLAND, GENERALLY FOR THREE YEARS AFTER FILING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIS CROW SOLUTIONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ELM ST STE 202 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $234,882 | GrossReceiptsAmt |
| Retained By Contractor | $77,993 | RetainedByContractorAmt |
| Net To Organization | $156,889 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $234,882 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $77,993 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $156,889 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ARUNDEL MEDICAL CENTER FOUNDAT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MEDICAL PARKWAY | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521331298 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $8,835 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE UNION PROVIDES UNRESTRICTED GIFTS TO SEVERAL ORGANIZATIONS WITH SIMILAR CAUSES. THEY ALSO REMAIN IN CONTACT WITH THE ORGANIZATIONS THROUGH THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION IS ORGANIZED WITH SEVERAL TYPES OF MEMBERS WHICH ARE:ACTIVE- OUR CURRENT MEMBERSHIP THAT IS EMPLOYED.RETIRED ACTIVE- A DUES PAYING RETIREE THAT ENABLES HIM/HER TO VOTE ON ALL MATTERS, INCLUDING THE ELECTED OFFICERS.RETIRED INACTIVE (ALUMNI) - NO VOTING AUTHORITY, JUST MAINTAINS ALUMNI MEMBERSHIP IN THE ORGANIZATION.FRATERNAL- INCLUDES MEMBERS THAT ARE NEWLY HIRED AND NOT OFF PROBATION, AND CHIEFS THAT WERE PROMOTED OUT OF THE UNIT. THEY HAVE FULL VOTING RIGHTS. |
| Member election for additional members Part VI line 7a | ALL OFFICERS AND BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP AND SERVE A TWO YEAR TERM. |
| Governing body decisions Part VI line 7b | ONLY THOSE MATTERS RELATING TO THE CHARTER AND BY-LAWS ARE APPROVED BY THE MEMBERSHIP. DAY TO DAY BUSINESS DOES NOT REQUIRE MEMBERSHIP APPROVAL. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT, SECRETARY AND THE TREASURER AND IS AVAILABLE TO ALL MEMBERS UPON REQUEST. |
| CEO executive director top management comp Part VI line 15a | BOARD MEMBERS ARE PAID ON A FIXED FORMULA DEPENDING UPON POSITION AND TOP PAY FOR A FIRE FIGHTER II. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED ON PREMISES AND AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIREMARK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 HEADQUARTERS DRIVE | AddressLine1Txt |
| City | MILLERSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263899083 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $606,270 | TotalIncomeAmt |
| End Of Year Assets | $6,275,916 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACPF 1563 | BusinessNameLine1Txt |