INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 52-1235530)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-26
- IRS object ID
- 201842999349200024
- Schema version
- 2017v2.3
- 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 | 2018-10-26T12:03:25-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541739753 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUGHENOUR & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3781-D WESTERRE PKWY | AddressLine1Txt |
| City | HENRICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521235530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INT'L ASSOC OF PROF FIREFIGHTERS | BusinessNameLine1Txt |
| Business Name Line2 | LOCAL 2803 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTL | BusinessNameControlTxt |
| Phone | 8043064350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 545 | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23832 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS F SHEDD | PersonNm |
| Person Title | SEC/TREAS | PersonTitleTxt |
| Phone | 8043064350 | PhoneNum |
| Signature | 2018-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WAYNE M COUGHENOUR | PreparerPersonNm |
| PTIN | P00059747 | PTIN |
| Phone | 8047406742 | PhoneNum |
| Preparation | 2018-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.110.194.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-26 | IPDt |
| IP Tm | 11:03:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E57D8E71FFE3139EB3EEE560AE127DB71F311AF4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F901F3D9202BC49D9C2C840CF8EC21C57A773EC4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0160 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | AFFILIATE | TypeOfOrganizationOtherDesc |
| Gross Receipts | $164,552 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $131,385 | MembershipDuesAmt |
| Investment Income | $7,733 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $24,713 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $24,713 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $721 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $502 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $219 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $164,050 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $87,408 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,233 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,134 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $68 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $10,062 | OtherExpensesTotalAmt |
| Total Expenses | $119,905 | TotalExpensesAmt |
| Excess Or Deficit For Year | $44,145 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $447,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $491,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,322 | BOYAmt |
| EOY | $491,681 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $786 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,322 | BOYAmt |
| EOY | $492,467 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666 | BOYAmt |
| EOY | $666 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,656 | BOYAmt |
| EOY | $491,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ORGANIZE CHESTERFIELD COUNTY, VA FIREFIGHTERS TO SECURE IMPROVED WORKING CONDITIONS THROUGH ORGANIZATIONS AND NEGOTIATIONS. TO INCREASE PUBLIC AWARENESS AND SUPPORT COMMUNITY ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DUES PAID ON BEHALF OF THE LOCAL FF TO THE INTERNATIONAL ASSOC. OF PROFESSIONAL FIREFIGHTERS AND THE VIRGINIA PROFESSIONAL FIREFIGHTERS TO SECURE IMPROVED WORKING CONDITIONS THROUGH ORGANIZATIONS AND NEGOTIATIONS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GREGORY A BEASLEY | ||
| PRESIDENT | 10.00 | $7,431 |
| CARLOS F SHEDD | ||
| SEC/TREAS | 10.00 | $6,317 |
| DANIEL W FARRELL | ||
| VICE-PRESIDE | 2.00 | $1,000 |
| WAYNE S SPENCER | ||
| VICE-PRESIDE | 5.00 | $1,000 |
| MATT BUSS | ||
| VICE PRESIDE | 1.00 | $1,000 |
| CHAD VAUGHAN | ||
| VICE PRESIDE | 2.00 | $1,000 |
| THOMAS BROWNLEE | ||
| VICE PRESIDE | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS F SHEDD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5810 OAK KNOLL RD | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8043064350 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | INTERNATIONAL ASSN OF PROF FIREFIGH 64,745 1750 NEW YORK AVENUE WASHINGTON DC 20006 VA PROFESSIONAL FIREFIGHTERS 22,663 455 HIDDEN COUNTY LANE HARDY VA 24101 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OPERATIONS 750 TRAVEL 861 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 2,488 4,463 REGISTRATION FEES 25 DONATIONS - CHARITIES 1,475 TOTAL 10,062 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 786 3,070 3,070 LESS ACCUMULATED DEPRECIATION 3,070 3,070 TOTAL 0 786 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 666 666 |
| FORM 990-EZ, PART III | TO ORGANIZE CHESTERFIELD COUNTY, VA FIREFIGHTERS TO SECURE IMPROVED WORKING CONDITIONS THROUGH ORGANIZATIONS AND NEGOTIATIONS. TO INCREASE PUBLIC AWARENESS AND SUPPORT COMMUNITY ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 28 | DUES PAID ON BEHALF OF THE LOCAL FF TO THE INTERNATIONAL ASSOC. OF PROFESSIONAL FIREFIGHTERS AND THE VIRGINIA PROFESSIONAL FIREFIGHTERS TO SECURE IMPROVED WORKING CONDITIONS THROUGH ORGANIZATIONS AND NEGOTIATIONS. |