INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 52-1235530)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-12
- IRS object ID
- 201702559349200005
- 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 | 2017-09-12T09:24:47-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L MOSES | PreparerPersonNm |
| PTIN | P00854025 | PTIN |
| Phone | 8047406742 | PhoneNum |
| Preparation | 2017-08-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 42071867E23F9E3C494B6C62B2BD3DD0D1C67E4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49A03C0C43FFD7CFD6E3FABDF5CE52B570035DBF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | $143,194 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $131,085 | MembershipDuesAmt |
| Investment Income | $1,645 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $7,979 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $7,979 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $2,485 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,695 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$210 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $140,499 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $83,419 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,240 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,670 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,125 | OtherExpensesTotalAmt |
| Total Expenses | $118,454 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,045 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $425,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $447,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,260 | BOYAmt |
| EOY | $448,322 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,283 | BOYAmt |
| EOY | $448,322 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673 | BOYAmt |
| EOY | $667 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,610 | BOYAmt |
| EOY | $447,655 | 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 (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GREGORY A BEASLEY | ||
| PRESIDENT | 20.00 | $7,431 |
| CARLOS F SHEDD | ||
| SEC/TREAS | 20.00 | $6,317 |
| DANIEL W FARRELL | ||
| VICE-PRESIDE | 2.00 | $1,000 |
| WAYNE S SPENCER | ||
| VICE-PRESIDE | 2.00 | $1,000 |
| 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 SHEDD | PersonNm |
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 |
| 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 61,989 1750 NEW YORK AVENUE WASHINGTON DC 20006 VA PROFESSIONAL FIREFIGHTERS 21,430 455 HIDDEN COUNTY LANE HARDY VA 24101 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 705 TRAVEL 3,979 CONFERENCES/MEETINGS 5,991 REGISTRATION FEES 25 DONATIONS - CHARITIES 1,425 TOTAL 12,125 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 23 0 3,070 3,070 LESS ACCUMULATED DEPRECIATION 3,070 3,070 TOTAL 23 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 673 667 |
| 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. |