Civic Intelligence

New York State Professional Firefighters Association Inc

990 • Fiscal year 2021 • EIN 11-1898077

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 05, 2021

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

92nd percentile

0.32x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.51x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-2.1%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$96,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,420,014

Up $86,499 (+6.5%) from 2020

Net Assets

Up

$963,151

Up $112,911 (+13%) from 2020

Liabilities

Down

$456,863

Down $26,412 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$897,824

Up $11,598 (+1.3%) from 2020

Expenses

Up

$916,957

Up $25,931 (+2.9%) from 2020

Net Income

Down

-$19,133

Down $14,333 (-299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,420,014
Liabilities$456,863
Net Assets$963,151
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$897,824
Expenses$916,957
Net Income-$19,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$997,274
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$744,911$850,888▲ $105,977
Land, Buildings, and Equipment, Net$392,918$366,754▼ $26,164
Savings and Temporary Cash Investments$146,087$152,062▲ $5,975
Accounts Receivable$41,889$38,059▼ $3,830
Prepaid Expenses and Deferred Charges$7,710$12,251▲ $4,541
Total Assets$1,333,515$1,420,014▲ $86,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,692$230,468▼ $11,224
Accounts Payable and Accrued Expenses$167,360$151,683▼ $15,677
Deferred Revenue$74,223$74,712▲ $489
Total Liabilities$483,275$456,863▼ $26,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,240$963,151▲ $112,911
Total Net Assets Fund Balance$850,240$963,151▲ $112,911
Total Liabilities and Net Assets / Fund Balance$1,333,515$1,420,014▲ $86,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,954$145,927$327,881
Buildings$156,693$41,578$198,271
Other Land Buildings$0$102,792$102,792
Equipment$3,107$36,107$39,214
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel FresinaPresidentFT$96,600$96,600
James Mcgowan JrSecretary/treasurerFT$87,600$87,600
David J HolleranExecutive Vice President-$32,600$32,600
Sean DenigrisVice President-$3,000$3,000
Thomas CarconeVice President-$3,000$3,000
Sean MccabeVice President-$2,800$2,800
Christopher PutneyVice President-$2,400$2,400
Robert EustaceVice President-$2,200$2,200
Andrew HirschVice President-$1,800$1,800
James MccarthyVice President-$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$47,647
Program Service Revenue
$573,750
Investment Income
$43,625
Other Revenue
$232,802
Change in Net Assets
$-19,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,142
Revenue Not Reported on Financial Statements
$9,682
Revenue Not Reported on Form 990
$294,043
Total Revenue per Audited Statements
$1,182,185
Total Revenue per Form 990
$897,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,093
Salaries, Compensation, and Employee Benefits$373,864
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---$218,000
Fees for Services Legal---$144,474
Other Salaries and Wages---$132,136
All Other Expenses---$64,184
Insurance---$54,779
Occupancy---$41,733
Fees for Services Accounting---$35,291
Depreciation Depletion---$26,164
Payroll Taxes---$23,728
Office Expenses---$21,841
Other Expenses---$18,552
Fees for Service Investment Mgmnt Fees---$9,682
Travel---$396
Total Functional Expenses$0$0$0$916,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,069,274
Total Expenses per Form 990$916,957
Expenses per Audited Statements$907,274
Expenses Not Reported on Form 990$162,000
Expenses Not Reported on Financial Statements$9,683
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 35% controlled entity
No
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
2021-11-05
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 CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

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, 2020, 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:

“Reimbursementfor admin fees 162,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for admin fees 162,000.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt0167360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151683
IRS990/AccountsReceivableGrp/BOYAmt041889
IRS990/AccountsReceivableGrp/EOYAmt038059
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/TotalAmt064184
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043625
IRS990/CYOtherExpensesAmt0543093
IRS990/CYOtherRevenueAmt0232802
IRS990/CYProgramServiceRevenueAmt0573750
IRS990/CYRevenuesLessExpensesAmt0-19133
IRS990/CYSalariesCompEmpBnftPaidAmt0373864
IRS990/CYTotalExpensesAmt0916957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0897824
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074223
IRS990/DeferredRevenueGrp/EOYAmt074712
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt026164
IRS990/Desc0THE ORGANIZATION PROVIDES INSURANCE COVERAGE FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt035291
IRS990/FeesForServicesLegalGrp/TotalAmt0144474
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09682
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/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/PersonNm0SAMUEL FRESINA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCGOWAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J HOLLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER PUTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS CARCONE
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT EUSTACE
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN DENIGRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt047647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124190
IRS990/GrossReceiptsAmt0997274
IRS990/GrossRentsGrp/RealAmt034800
IRS990/GroupExemptionNum00160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt054779
IRS990/InvestmentIncomeGrp/ExclusionAmt018885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0744911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0850888
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366754
IRS990/LandBldgEquipCostOrOtherBssAmt0693158
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099450
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0350
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/BOYAmt0241692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230468
IRS990/NetAssetsOrFundBalancesBOYAmt0850240
IRS990/NetAssetsOrFundBalancesEOYAmt0963151
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0850240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0963151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041733
IRS990/OfficeExpensesGrp/TotalAmt021841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZING
IRS990/OtherExpensesGrp/Desc1CONVENTIONS
IRS990/OtherExpensesGrp/Desc2SERVICE TO LOCALS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt049538
IRS990/OtherExpensesGrp/TotalAmt142914
IRS990/OtherExpensesGrp/TotalAmt233545
IRS990/OtherExpensesGrp/TotalAmt318552
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1REGISTRATION INCOME
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223333
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0143674
IRS990/OtherRevenueTotalAmt0198002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt023728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012251
IRS990/PrincipalOfficerNm0SAMUEL FRESINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573750
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/PYInvestmentIncomeAmt024332
IRS990/PYOtherExpensesAmt0526817
IRS990/PYOtherRevenueAmt0285680
IRS990/PYProgramServiceRevenueAmt0576214
IRS990/PYRevenuesLessExpensesAmt0-4800
IRS990/PYSalariesCompEmpBnftPaidAmt0364209
IRS990/PYTotalExpensesAmt0891026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19133
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198271
IRS990ScheduleD/EquipmentGrp/BookValueAmt03107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039214
IRS990ScheduleD/ExpensesNotReportedAmt0162000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09683
IRS990ScheduleD/ExpensesSubtotalAmt0907274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09683
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09682
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132043
IRS990ScheduleD/OtherExpensesIncludedAmt0162000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102792
IRS990ScheduleD/OtherRevenueAmt0162000
IRS990ScheduleD/RevenueNotReportedAmt0294043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09682
IRS990ScheduleD/RevenueSubtotalAmt0888142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF AUGUST 31, 2020, 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/ExplanationTxt1REIMBURSEMENTFOR ADMIN FEES 162,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT FOR ADMIN FEES 162,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366754
IRS990ScheduleD/TotalExpensesPerForm990Amt0916957
IRS990ScheduleD/TotalRevenuePerForm990Amt0897824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069274
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/ExplanationTxt7FORM 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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK STATE PROFESSIONAL FIRE FIGHTERS ASSOCIATION EMERGENCY FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844515309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING FINANCIAL ASSISTANCE TO ACTIVE FIREFIGHTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01333515
IRS990/TotalAssetsEOYAmt01420014
IRS990/TotalAssetsGrp/BOYAmt01333515
IRS990/TotalAssetsGrp/EOYAmt01420014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047647
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916957
IRS990/TotalGrossUBIAmt0178474
IRS990/TotalLiabilitiesBOYAmt0483275
IRS990/TotalLiabilitiesEOYAmt0456863
IRS990/TotalLiabilitiesGrp/BOYAmt0483275
IRS990/TotalLiabilitiesGrp/EOYAmt0456863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0573750
IRS990/TotalReportableCompFromOrgAmt0233800
IRS990/TotalRevenueGrp/ExclusionAmt018885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,014
Liabilities
$456,863
Net assets
$963,151
Revenue
$897,824
Expenses
$916,957
Net income
-$19,133
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