STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 06-6068822)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-12-07
IRS object ID
201543419349200104
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-12-07T06:04:14-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INGERMAN & MCREDMOND CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 North St Suite 112AddressLine1Txt
CityDanburyCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066068822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOC OF FIREFIGHTERSBusinessNameLine1Txt
Business Name Line2801 IAFFBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2037961628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 MAIN STREETAddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN WHITEHEADPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-12-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Ingerman CPAPreparerPersonNm
PTINP00786508PTIN
Phone2037925850PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0160GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.iaff801.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,505ContributionsGiftsGrantsEtcAmt
Membership Dues$134,892MembershipDuesAmt
Investment Income$50InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$26CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$26GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$187,421TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,505SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$29,122FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$349PrintingPublicationsPostageAmt
Other Expenses Total$110,789OtherExpensesTotalAmt
Total Expenses$156,765TotalExpensesAmt
Excess Or Deficit For Year$30,656ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,592BOYAmt
EOY$88,788EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,591BOYAmt
EOY$8,770EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,183BOYAmt
EOY$97,558EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,008BOYAmt
EOY$3,727EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,175BOYAmt
EOY$93,831EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFOR THE BENEFIT OF THE MEMBERS OF THE LABOR ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNEGOTIATION OF LABOR CONTRACTS AND MEDIATION OF DISPUTES ON BEHALF OF ITS MEMBERSDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TIMOTHY SMITH
Treasurer25.00$2,970$440
ROBERT FORBES
Vice President25.00$3,415$480
CHIRSTOPHER DALY
Secretary0$270$40
JONATHAN DEJOSEPH
Treasurer0$270$40
JEFFERY TOMCHIK
President25.00$4,860$480
LOUIS DEMICI
President40.00$3,240
JOHN WHITEHEAD
Treasurer0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN WHITEHEADPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 901AddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
Phone2037409768PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PROFESSIONAL FUNDRAISEREvent1Nm
Gross Receipts Event1$51,855GrossReceiptsEvent1Amt
Charitable Contri Event1$51,855CharitableContriEvent1Amt
Gross Receipts Total$51,855GrossReceiptsTotalAmt
Charitable Contributions Tot$51,855CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2377
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $21752
Other Expenses.1009Depreciation $2271
Other Expenses.1PROFESSIONAL DUES $36587
Other Expenses.2UTILITIES $10340
Other Expenses.3RENT $10200
Other Expenses.4INSURANCE $4761
Other Expenses.5UNION FUNCTIONS $4613
Other Expenses.6PROFESSIONAL DEVELOPMENT $3392
Other Expenses.7DONATIONS $3198
Other Expenses.8SCHOLARSHIPS $3000
Other Expenses.9TELEPHONE $2841
Other Expenses.10RETIREMENT GIFTS $2651
Other Expenses.11EQUIPMENT RENT $921
Other Expenses.12POSTAGE $703
Other Expenses.13WEB MAINTENANCE $659
Other Expenses.14MISCELLANEOUS $498
Other Expenses.16BANK CHARGES $25
Other Assets.1002Furniture and Fixtures - Beginning $1341 Furniture and Fixtures - Ending $7520
Other Assets.1SECURITY DEPOSIT - Beginning $1250 SECURITY DEPOSIT - Ending $1250
Total Liabilities.1ACCRUED EXPENSES - Beginning $2500 ACCRUED EXPENSES - Ending $2500
Total Liabilities.2- Beginning $0 - Ending $0