Civic Intelligence

New York State Professional Firefighters Association Inc

990 • Fiscal year 2017 • EIN 11-1898077

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.NYSPFFA.ORG

View Organization Page

174 Washington AvenueAlbany, NY 12210

(518) 436-8827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.37x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-3.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$95,318

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,437,209

Down $18,735 (-1.3%) from 2016

Net Assets

Up

$900,009

Up $1,543 (+0.2%) from 2016

Liabilities

Down

$537,200

Down $20,278 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$932,581

Up $568 (+0.1%) from 2016

Expenses

Down

$969,099

Down $36,349 (-3.6%) from 2016

Net Income

Up

-$36,518

Up $36,917 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,351,729Liabilities 2011: $317,899Net Assets 2011: $1,033,8302011Assets 2012: $1,349,028Liabilities 2012: $284,698Net Assets 2012: $1,064,3302012Assets 2013: $1,561,852Liabilities 2013: $577,417Net Assets 2013: $984,4352013Assets 2014: $1,590,065Liabilities 2014: $598,994Net Assets 2014: $991,0712014Assets 2015: $1,515,026Liabilities 2015: $584,171Net Assets 2015: $930,8552015Assets 2016: $1,455,944Liabilities 2016: $557,478Net Assets 2016: $898,4662016Assets 2017: $1,437,209Liabilities 2017: $537,200Net Assets 2017: $900,0092017Assets 2018: $1,408,887Liabilities 2018: $515,325Net Assets 2018: $893,5622018Assets 2019: $1,320,020Liabilities 2019: $502,404Net Assets 2019: $817,6162019Assets 2020: $1,333,515Liabilities 2020: $483,275Net Assets 2020: $850,2402020Assets 2021: $1,420,014Liabilities 2021: $456,863Net Assets 2021: $963,1512021Assets 2022: $1,200,016Liabilities 2022: $426,571Net Assets 2022: $773,4452022Assets 2023: $1,365,315Liabilities 2023: $649,645Net Assets 2023: $715,6702023Assets 2024: $1,649,272Liabilities 2024: $923,271Net Assets 2024: $726,0012024

Highlighted filing

2017

Assets$1,437,209
Liabilities$537,200
Net Assets$900,009
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,021,397Expenses 2011: $886,187Net Income 2011: $135,2102011Revenue 2012: $859,541Expenses 2012: $878,419Net Income 2012: -$18,8782012Revenue 2013: $817,002Expenses 2013: $892,511Net Income 2013: -$75,5092013Revenue 2014: $918,065Expenses 2014: $992,721Net Income 2014: -$74,6562014Revenue 2015: $988,603Expenses 2015: $959,907Net Income 2015: $28,6962015Revenue 2016: $932,013Expenses 2016: $1,005,448Net Income 2016: -$73,4352016Revenue 2017: $932,581Expenses 2017: $969,099Net Income 2017: -$36,5182017Revenue 2018: $861,153Expenses 2018: $944,829Net Income 2018: -$83,6762018Revenue 2019: $901,015Expenses 2019: $946,892Net Income 2019: -$45,8772019Revenue 2020: $886,226Expenses 2020: $891,026Net Income 2020: -$4,8002020Revenue 2021: $897,824Expenses 2021: $916,957Net Income 2021: -$19,1332021Revenue 2022: $911,187Expenses 2022: $941,832Net Income 2022: -$30,6452022Revenue 2023: $1,359,496Expenses 2023: $1,297,821Net Income 2023: $61,6752023Revenue 2024: $1,899,534Expenses 2024: $1,930,835Net Income 2024: -$31,3012024

Highlighted filing

2017

Revenue$932,581
Expenses$969,099
Net Income-$36,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,058,343
Mission and Program Overview

Mission

The organization furthers the professional interest of its members and provides education, representation, and other services to its members. The organization's jurisdiction extends to fire fighters throughout new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$775,027$787,256▲ $12,229
Land, Buildings, and Equipment, Net$425,393$426,135▲ $742
Savings and Temporary Cash Investments$136,341$106,589▼ $29,752
Accounts Receivable$89,590$87,993▼ $1,597
Prepaid Expenses and Deferred Charges$13,122$15,205▲ $2,083
Intangible Assets$16,471$14,031▼ $2,440
Total Assets$1,455,944$1,437,209▼ $18,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,191$284,050▼ $12,141
Accounts Payable and Accrued Expenses$181,538$175,424▼ $6,114
Deferred Revenue$79,749$77,726▼ $2,023
Total Liabilities$557,478$537,200▼ $20,278
Net Assets / Fund Balance
Unrestricted Net Assets$898,466$900,009▲ $1,543
Total Net Assets Fund Balance$898,466$900,009▲ $1,543
Total Liabilities and Net Assets / Fund Balance$1,455,944$1,437,209▼ $18,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,806$203,770$405,576
Buildings$199,329$21,361$220,690
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel FresinaPresidentFT$95,318$95,318
James Mcgowan JrSecretary/treasurerFT$52,398$52,398
David J HolleranExecutive Vice President-$10,958$10,958
Andrew HirschVice President-$4,400$4,400
James MccarthyVice President-$3,600$3,600
James SlevinVice President-$2,533$2,533
Eric YetmanVice President-$1,267$1,267
Christopher PutneyVice President-$1,067$1,067
Sean MccabeVice President-$1,067$1,067
Sean DenigrisVice President-$867$867
Leroy McginnisVice President-$667$667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,778
Investment Income
$33,971
Other Revenue
$365,832
Change in Net Assets
$-36,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,778
Revenue Not Reported on Financial Statements
$9,803
Revenue Not Reported on Form 990
$212,061
Total Revenue per Audited Statements
$1,134,839
Total Revenue per Form 990
$932,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,609
Salaries, Compensation, and Employee Benefits$357,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$174,142
Other Salaries and Wages---$160,623
All Other Expenses---$133,902
Fees for Services Legal---$111,724
Insurance---$44,863
Occupancy---$38,147
Office Expenses---$32,733
Fees for Services Accounting---$31,930
Depreciation Depletion---$26,577
Other Expenses---$24,577
Payroll Taxes---$22,725
Fees for Service Investment Mgmnt Fees---$9,803
Travel---$9,747
Total Functional Expenses$0$0$0$969,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,133,296
Total Expenses per Form 990$969,099
Expenses per Audited Statements$959,296
Expenses Not Reported on Form 990$174,000
Expenses Not Reported on Financial Statements$9,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organizations members are the locals of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect officers who serve as representatives or members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the organization are subject to approval of members by way of vote.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was not provided to the organization's governing body before it was filed, however, a copy of the audited financial statements was provided.”

Form 990, Part VI, Section B, Line 15

“Comparable salaries are approved and reviewed by the officers. Any salary increases are based on the organization's bylaws.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Professional Fire Fighter
EIN
11-1898077
Phone
5184368827
Address
174 WASHINGTON AVENUE, ALBANY, NY 12210

Signing Officer

Name
Samuel Fresina
Title
President
Phone
5184368827
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Fresina
Formed
1938
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Christine Oliver
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Health and safety committee 21,234. Lectures 20,700. Postage and printing 14,773. Auto expense 13,781. Legislative 13,149. Executive board expenses 11,350. District meeting 9,977. Testimonial and retiree affairs 8,881. Osha fringe benefits 6,893. Equipment lease 4,600. Ems committee 3,604. Computer expense 1,725. Dues and subscriptions 1,668. Finance committee 1,567.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the executive board assumes responsibility for the selection of its independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for uncertainty in income taxes. As of august 31, 2017, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for admin fees 174,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for admin fees 174,000.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175424
IRS990/AccountsReceivableGrp/BOYAmt089590
IRS990/AccountsReceivableGrp/EOYAmt087993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION FURTHERS THE PROFESSIONAL INTEREST OF ITS MEMBERS AND PROVIDES EDUCATION, REPRESENTATION, AND OTHER SERVICES TO ITS MEMBERS. THE ORGANIZATION'S JURISDICTION EXTENDS TO FIRE FIGHTERS THROUGHOUT NEW YORK STATE.
IRS990/AllOtherExpensesGrp/TotalAmt0133902
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMUEL FRESINA
IRS990/BooksInCareOfDetail/PhoneNum05184368827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174142
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033971
IRS990/CYOtherExpensesAmt0611609
IRS990/CYOtherRevenueAmt0365832
IRS990/CYProgramServiceRevenueAmt0532778
IRS990/CYRevenuesLessExpensesAmt0-36518
IRS990/CYSalariesCompEmpBnftPaidAmt0357490
IRS990/CYTotalExpensesAmt0969099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0932581
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt079749
IRS990/DeferredRevenueGrp/EOYAmt077726
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt026577
IRS990/Desc0THE ORGANIZATION PROVIDES INSURANCE COVERAGE FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt031930
IRS990/FeesForServicesLegalGrp/TotalAmt0111724
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL FRESINA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SLEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCGOWAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID J HOLLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER PUTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC YETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEROY MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN DENIGRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt352398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142599
IRS990/GrossReceiptsAmt01058343
IRS990/GrossRentsGrp/RealAmt027200
IRS990/GroupExemptionNum00160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt044863
IRS990/IntangibleAssetsGrp/BOYAmt016471
IRS990/IntangibleAssetsGrp/EOYAmt014031
IRS990/InvestmentIncomeGrp/ExclusionAmt017134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0775027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0787256
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426135
IRS990/LandBldgEquipCostOrOtherBssAmt0651266
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125762
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011424
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011424
IRS990/MissionDesc0THE ORGANIZATION FURTHERS THE PROFESSIONAL INTEREST OF ITS MEMBERS AND PROVIDES EDUCATION, REPRESENTATION, AND OTHER SERVICES TO ITS MEMBERS. THE ORGANIZATION'S JURISDICTION EXTENDS TO FIRE FIGHTERS THROUGHOUT NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284050
IRS990/NetAssetsOrFundBalancesBOYAmt0898466
IRS990/NetAssetsOrFundBalancesEOYAmt0900009
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027200
IRS990/NetUnrelatedBusTxblIncmAmt0-43002
IRS990/NetUnrlzdGainsLossesInvstAmt038061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038147
IRS990/OfficeExpensesGrp/TotalAmt032733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZING
IRS990/OtherExpensesGrp/Desc1SEMINARS
IRS990/OtherExpensesGrp/Desc2CONVENTIONS
IRS990/OtherExpensesGrp/Desc3SERVICE TO LOCALS
IRS990/OtherExpensesGrp/TotalAmt058331
IRS990/OtherExpensesGrp/TotalAmt144751
IRS990/OtherExpensesGrp/TotalAmt244524
IRS990/OtherExpensesGrp/TotalAmt324577
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc2REGISTRATION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt274750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0158690
IRS990/OtherRevenueTotalAmt0338632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt022725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015205
IRS990/PrincipalOfficerNm0SAMUEL FRESINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532778
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES FUNDS FOR SERVICE TO LOCAL MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES REPRESENTATION TO FURTHER THE INTERESTS OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07513
IRS990/PYOtherExpensesAmt0642917
IRS990/PYOtherRevenueAmt0384421
IRS990/PYProgramServiceRevenueAmt0540079
IRS990/PYRevenuesLessExpensesAmt0-73435
IRS990/PYSalariesCompEmpBnftPaidAmt0362531
IRS990/PYTotalExpensesAmt01005448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36518
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220690
IRS990ScheduleD/ExpensesNotReportedAmt0174000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09803
IRS990ScheduleD/ExpensesSubtotalAmt0959296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09803
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09803
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038061
IRS990ScheduleD/OtherExpensesIncludedAmt0174000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405576
IRS990ScheduleD/OtherRevenueAmt0174000
IRS990ScheduleD/RevenueNotReportedAmt0212061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09803
IRS990ScheduleD/RevenueSubtotalAmt0922778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF AUGUST 31, 2017, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FOR ADMIN FEES 174,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT FOR ADMIN FEES 174,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426135
IRS990ScheduleD/TotalExpensesPerForm990Amt0969099
IRS990ScheduleD/TotalRevenuePerForm990Amt0932581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MEMBERS ARE THE LOCALS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT OFFICERS WHO SERVE AS REPRESENTATIVES OR MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL OF MEMBERS BY WAY OF VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED, HOWEVER, A COPY OF THE AUDITED FINANCIAL STATEMENTS WAS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE SALARIES ARE APPROVED AND REVIEWED BY THE OFFICERS. ANY SALARY INCREASES ARE BASED ON THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEALTH AND SAFETY COMMITTEE 21,234. LECTURES 20,700. POSTAGE AND PRINTING 14,773. AUTO EXPENSE 13,781. LEGISLATIVE 13,149. EXECUTIVE BOARD EXPENSES 11,350. DISTRICT MEETING 9,977. TESTIMONIAL AND RETIREE AFFAIRS 8,881. OSHA FRINGE BENEFITS 6,893. EQUIPMENT LEASE 4,600. EMS COMMITTEE 3,604. COMPUTER EXPENSE 1,725. DUES AND SUBSCRIPTIONS 1,668. FINANCE COMMITTEE 1,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01455944
IRS990/TotalAssetsEOYAmt01437209
IRS990/TotalAssetsGrp/BOYAmt01455944
IRS990/TotalAssetsGrp/EOYAmt01437209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969099
IRS990/TotalGrossUBIAmt0185890
IRS990/TotalLiabilitiesBOYAmt0557478
IRS990/TotalLiabilitiesEOYAmt0537200
IRS990/TotalLiabilitiesGrp/BOYAmt0557478
IRS990/TotalLiabilitiesGrp/EOYAmt0537200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0532778
IRS990/TotalReportableCompFromOrgAmt0174142
IRS990/TotalRevenueGrp/ExclusionAmt017134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0185890
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09747
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0898466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0900009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 WASHINGTON AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NYSPFFA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL FRESINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184368827
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE PROFESSIONAL FIRE FIGHTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0111898077
ReturnHeader/Filer/PhoneNum05184368827
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978637FEE74D9C1889739B146D8507D62383EE6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0382AFCA03ADF2B9EF1786C6F0D473A6593A7C680
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,209
Liabilities
$537,200
Net assets
$900,009
Revenue
$932,581
Expenses
$969,099
Net income
-$36,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.92$0.73$1.90$1.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.65$0.72$1.36$1.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.91$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.96$0.90$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$0.90$0.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$0.86$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$0.93$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.56$0.90$0.93$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.93$0.99$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.60$0.99$0.92$0.99$0.07
2013Summary only. Only limited summary data is available for this year.$1.56$0.58$0.98$0.82$0.89$0.08
2012Summary only. Only limited summary data is available for this year.$1.35$0.28$1.06$0.86$0.88$0.02
2011Summary only. Only limited summary data is available for this year.$1.35$0.32$1.03$1.02$0.89$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits