STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 39-1102345)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-27
IRS object ID
201331789349300803
Schema version
2012v2.1
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)
Timestamp2013-06-27T12:47:34-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON BOOKKEEPING & TAX SERVICE INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16200 GISHOLT DRIVE SUITE 100AddressLine1
CityMADISONCity
StateWIState
ZIP Code53713ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391102345EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOC OF FIREFIGHTERSBusinessNameLine1
Business Name Line2311 IAFFBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone6082572030Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1821 WILLIAMSON STREETAddressLine1
CityMADISONCity
StateWIState
ZIP Code53703ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL STORLEYName
TitleSEC./TREASTitle
Phone6082572030Phone
Date Signed2013-06-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS A BRYSName
Phone6082211685Phone
Date Prepared2013-06-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts372502GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.LOCAL311.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionA LABOR ORGANIZATION TO PRODUCE TRAINING, EDUCATION, AND BENIFITS TO MEMBER FIREFIGHTERSActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year341177ContributionsGrantsPriorYear
Contributions Grants Current Year364887ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1387InvestmentIncomePriorYear
Investment Income Current Year1420InvestmentIncomeCurrentYear
Other Revenue Prior Year14564OtherRevenuePriorYear
Other Revenue Current Year6195OtherRevenueCurrentYear
Total Revenue Prior Year357128TotalRevenuePriorYear
Total Revenue Current Year372502TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year91556SalariesEtcPriorYear
Salaries Etc Current Year104369SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year236489OtherExpensePriorYear
Other Expenses Current Year248579OtherExpensesCurrentYear
Total Expenses Prior Year328045TotalExpensesPriorYear
Total Expenses Current Year352948TotalExpensesCurrentYear
Revenues Less Expenses Prior Year29083RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19554RevenuesLessExpensesCY
Total Assets BOY325307TotalAssetsBOY
Total Assets EOY341267TotalAssetsEOY
Total Liabilities BOY19683TotalLiabilitiesBOY
Total Liabilities EOY16089TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY305624NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY325178NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionA LABOR ORGANIZATION TO PRODUCE TRAINING, EDUCATION, AND BENIFITS TO MEMBER FIREFIGHTERSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionAPROX 400 RECIEVED TRAINING & EDUCATIONDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionAPROXIMATELY 400 FIREFIGHTERS BENIFITED FROM TRAINING AND EDUCATION IN 2010Description
FieldValueIRS element (for citing)
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees33NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOE CONWAYNamePerson
Telephone Number6082664301TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1821 WILLIAMSON STAddressLine1
CityMADISONCity
StateWIState
ZIP Code53703ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ALLEN SCHMIDT
DIRECTOR10.00X1059000
JON BYRD
DIRECTOR1.00X158100
RANDY HANSON
DIRECTOR1.00X79000
DAVID KRALL
DIRECTOR1.00X79000
ROBIN POWERS
DIRECTOR1.00X79000
WENDY KRUGMAN
DIRECTOR1.00X79000
MATTHEW MILLER
DIRECTOR1.00X79000
JASON S LADWIG
DIRECTOR1.00X79000
THOMAS LE
DIRECTOR1.00X79000
BOB BAGGOT
DIRECTOR1.00X79000
MATT HERRMANN
DIRECTOR1.00X79000
MICHAEL CARLIN
DIRECTOR1.00X79000
ADRIAN SMITH
DIRECTOR1.00X79000
JERED TENNANT
DIRECTOR1.00X79000
JOHNNY WINSTON JR
DIRECTOR1.00X79000
WILLIAM YACKEL
DIRECTOR1.00X65900
THEODORE HIGGINS
DIRECTORX65900
JEFFREY MARCHILLO
DIRECTOR1.00X65900
MATTHEW SCHROEDER
DIRECTOR1.00X65900
KYLE WELLS
DIRECTOR1.00X65900
LUCAS KOTSCHI
DIRECTOR1.00X59300
JOHNATHAN WAGNER
DIRECTOR1.00X32900
PATRICK EDGE
DIRECTOR1.00X26300
BRENDEN R KORNELL
DIRECTOR1.00X19800
DEVON ANDERS
DIRECTOR1.00X19800
TIMOTHY HAGEN
DIRECTOR1.00X13200
JEFF LARSON
DIRECTOR1.00X13200
JEROD NADOLNY
DIRECTOR1.00X13200
GARY SALMELA
DIRECTOR1.00X13200
DAN STORLEY
SECRETARY/TRX000
JOE CONWAY JR
PRESIDENT20.002644900X
KEVIN SHERRY
VICE PRES10.001401500X
CLAY CHRISTENSON
5.00263400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org70943TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues355146MembershipDues
All Other Contributions9741AllOtherContributions
Total Contributions364887TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1420TotalRevenueColumn
Related Or Exempt Function Income1420RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMBURSEMENTS51505150
UNION WEAR10451045
FieldValueIRS element (for citing)
Total Other Revenue6195TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column372502TotalRevenueColumn
Related Or Exempt Function Income7615RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90744Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5301Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8324Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total22860Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1080Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total21001Total

Advertising Advertising

FieldValueIRS element (for citing)
Total167Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8122Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12634Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total39445Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total105903Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2171Total

Insurance Insurance

FieldValueIRS element (for citing)
Total431Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
MOTIONS8278
MILEAGE & TRAVEL7622
RETIREMENT PARTY3541
HONOR GUARD3023

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12301Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total352948Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY143881BOY
EOY82485EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY179209BOY
EOY255628EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis25883LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22729LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2217BOY
EOY3154EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY325307BOY
EOY341267EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY280BOY
EOY3677EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY19403BOY
EOY12412EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19683BOY
EOY16089EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY305624BOY
EOY325178EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY305624BOY
EOY325178EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY325307BOY
EOY341267EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses19554ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis25883OtherCostOrOtherBasis
Depreciation22729Depreciation
Book Value3154BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3154TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CONDUIT TRUST PAYABLE$10,857
PAC CLEARING BAL$1,555
FieldValueIRS element (for citing)
Total Of Amounts12412TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DAPROXIMATELY 400 FIREFIGHTERS BENIFITED FROM TRAINING AND EDUCATION IN 2010
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC