Civic Intelligence

New York State Professional Firefighters Association Inc

990 • Fiscal year 2018 • EIN 11-1898077

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 26, 2018

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.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.60x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-9.7%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$100,159

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-7.7%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,408,887

Down $28,322 (-2.0%) from 2017

Net Assets

Down

$893,562

Down $6,447 (-0.7%) from 2017

Liabilities

Down

$515,325

Down $21,875 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$861,153

Down $71,428 (-7.7%) from 2017

Expenses

Down

$944,829

Down $24,270 (-2.5%) from 2017

Net Income

Down

-$83,676

Down $47,158 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,408,887
Liabilities$515,325
Net Assets$893,562
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$861,153
Expenses$944,829
Net Income-$83,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,105,148
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$787,256$761,457▼ $25,799
Land, Buildings, and Equipment, Net$426,135$437,793▲ $11,658
Savings and Temporary Cash Investments$106,589$113,224▲ $6,635
Accounts Receivable$87,993$74,822▼ $13,171
Intangible Assets$14,031$11,591▼ $2,440
Prepaid Expenses and Deferred Charges$15,205$10,000▼ $5,205
Total Assets$1,437,209$1,408,887▼ $28,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,050$273,364▼ $10,686
Accounts Payable and Accrued Expenses$175,424$168,239▼ $7,185
Deferred Revenue$77,726$73,722▼ $4,004
Total Liabilities$537,200$515,325▼ $21,875
Net Assets / Fund Balance
Unrestricted Net Assets$900,009$893,562▼ $6,447
Total Net Assets Fund Balance$900,009$893,562▼ $6,447
Total Liabilities and Net Assets / Fund Balance$1,437,209$1,408,887▼ $28,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,856$222,718$405,574
Buildings$229,937$27,137$257,074
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel FresinaPresidentFT$100,159$100,159
James Mcgowan JrSecretary/treasurerFT$89,848$89,848
David J HolleranExecutive Vice President-$37,674$37,674
Sean DenigrisVice President-$4,000$4,000
Sean MccabeVice President-$3,800$3,800
Andrew HirschVice President-$3,600$3,600
Christopher PutneyVice President-$3,600$3,600
James MccarthyVice President-$3,600$3,600
Eric YetmanVice President-$3,000$3,000
Leroy McginnisVice President-$2,800$2,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,481
Investment Income
$-13,302
Other Revenue
$331,974
Change in Net Assets
$-83,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,426
Revenue Not Reported on Financial Statements
$9,727
Revenue Not Reported on Form 990
$245,230
Total Revenue per Audited Statements
$1,096,656
Total Revenue per Form 990
$861,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,850
Salaries, Compensation, and Employee Benefits$351,979
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---$199,281
All Other Expenses---$129,368
Other Salaries and Wages---$128,912
Fees for Services Legal---$108,834
Insurance---$42,638
Occupancy---$40,487
Office Expenses---$33,762
Fees for Services Accounting---$33,066
Other Expenses---$29,113
Depreciation Depletion---$27,165
Payroll Taxes---$23,786
Fees for Service Investment Mgmnt Fees---$9,727
Travel---$3,952
Total Functional Expenses$0$0$0$944,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,102
Total Expenses per Form 990$944,829
Expenses per Audited Statements$935,102
Expenses Not Reported on Form 990$168,000
Expenses Not Reported on Financial Statements$9,727
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
2018-11-26
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
6
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

“Service to locals 24,937. Auto expense 17,951. Legislative 15,236. Postage and printing 14,510. Health and safety committee 12,272. Testimonial and retiree affairs 10,693. District meeting 8,734. Osha fringe benefits 7,170. Executive board expenses 7,113. Equipment lease 4,030. Dues and subscriptions 2,381. Computer expense 2,047. Ems committee 1,450. Finance committee 844.”

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, 2018, 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:

“Reimbursment for admin fees 168,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursment for admin fees 168,000.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc2REGISTRATION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242010
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0150542
IRS990/OtherRevenueTotalAmt0300574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt023786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0SAMUEL FRESINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542481
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/PYInvestmentIncomeAmt033971
IRS990/PYOtherExpensesAmt0611609
IRS990/PYOtherRevenueAmt0365832
IRS990/PYProgramServiceRevenueAmt0532778
IRS990/PYRevenuesLessExpensesAmt0-36518
IRS990/PYSalariesCompEmpBnftPaidAmt0357490
IRS990/PYTotalExpensesAmt0969099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83676
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257074
IRS990ScheduleD/ExpensesNotReportedAmt0168000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09727
IRS990ScheduleD/ExpensesSubtotalAmt0935102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09727
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09727
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077230
IRS990ScheduleD/OtherExpensesIncludedAmt0168000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405574
IRS990ScheduleD/OtherRevenueAmt0168000
IRS990ScheduleD/RevenueNotReportedAmt0245230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09727
IRS990ScheduleD/RevenueSubtotalAmt0851426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF AUGUST 31, 2018, 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/ExplanationTxt1REIMBURSMENT FOR ADMIN FEES 168,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSMENT FOR ADMIN FEES 168,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437793
IRS990ScheduleD/TotalExpensesPerForm990Amt0944829
IRS990ScheduleD/TotalRevenuePerForm990Amt0861153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103102
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/ExplanationTxt7SERVICE TO LOCALS 24,937. AUTO EXPENSE 17,951. LEGISLATIVE 15,236. POSTAGE AND PRINTING 14,510. HEALTH AND SAFETY COMMITTEE 12,272. TESTIMONIAL AND RETIREE AFFAIRS 10,693. DISTRICT MEETING 8,734. OSHA FRINGE BENEFITS 7,170. EXECUTIVE BOARD EXPENSES 7,113. EQUIPMENT LEASE 4,030. DUES AND SUBSCRIPTIONS 2,381. COMPUTER EXPENSE 2,047. EMS COMMITTEE 1,450. FINANCE COMMITTEE 844.
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/TotalAssetsBOYAmt01437209
IRS990/TotalAssetsEOYAmt01408887
IRS990/TotalAssetsGrp/BOYAmt01437209
IRS990/TotalAssetsGrp/EOYAmt01408887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944829
IRS990/TotalGrossUBIAmt0181942
IRS990/TotalLiabilitiesBOYAmt0537200
IRS990/TotalLiabilitiesEOYAmt0515325
IRS990/TotalLiabilitiesGrp/BOYAmt0537200
IRS990/TotalLiabilitiesGrp/EOYAmt0515325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0542481
IRS990/TotalReportableCompFromOrgAmt0252081
IRS990/TotalRevenueGrp/ExclusionAmt019843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0181942
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03952
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0900009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0893562
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL FRESINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184368827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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/AtSubmissionCreationDeviceId076254DE0E635E56E56EA62D9FBD204991B3696BA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,887
Liabilities
$515,325
Net assets
$893,562
Revenue
$861,153
Expenses
$944,829
Net income
-$83,676
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