Civic Intelligence

New York State Professional Firefighters Association Inc

990 • Fiscal year 2015 • EIN 11-1898077

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 07, 2015

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

0.39x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.59x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$99,159

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,515,026

Down $75,039 (-4.7%) from 2014

Net Assets

Down

$930,855

Down $60,216 (-6.1%) from 2014

Liabilities

Down

$584,171

Down $14,823 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Up

$988,603

Up $70,538 (+7.7%) from 2014

Expenses

Down

$959,907

Down $32,814 (-3.3%) from 2014

Net Income

Up

$28,696

Up $103,352 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$1,515,026
Liabilities$584,171
Net Assets$930,855
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$988,603
Expenses$959,907
Net Income$28,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,034,906
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$857,066$785,977▼ $71,089
Land, Buildings, and Equipment, Net$462,947$439,819▼ $23,128
Savings and Temporary Cash Investments$159,094$189,496▲ $30,402
Accounts Receivable$74,136$67,701▼ $6,435
Intangible Assets$21,351$18,911▼ $2,440
Prepaid Expenses and Deferred Charges$15,471$13,122▼ $2,349
Total Assets$1,590,065$1,515,026▼ $75,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,722$306,702▼ $10,020
Accounts Payable and Accrued Expenses$169,889$184,343▲ $14,454
Deferred Revenue$112,383$93,126▼ $19,257
Total Liabilities$598,994$584,171▼ $14,823
Net Assets / Fund Balance
Unrestricted Net Assets$991,071$930,855▼ $60,216
Total Net Assets Fund Balance$991,071$930,855▼ $60,216
Total Liabilities and Net Assets / Fund Balance$1,590,065$1,515,026▼ $75,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,411$33,208$266,619
Buildings$177,543$11,084$188,627
Equipment$3,865$132,631$136,496
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McmanusPresidentFT$99,159$99,159
Samuel FresinaSecretary TreasurerFT$94,048$94,048
James Mcgowan JrExecutive Vice PresidentPT$13,691$13,691
Andrew HirschVice President-$3,800$3,800
Martin MeaneyVice President-$3,600$3,600
James SlevinVice President-$3,200$3,200
Thomas AmedioVice President-$2,800$2,800
Marc SuggsVice President-$1,267$1,267
Todd CammisaVice President-$1,267$1,267
James MccarthyVice President-$267$267
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,277
Investment Income
$28,100
Other Revenue
$426,226
Change in Net Assets
$28,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,326
Revenue Not Reported on Financial Statements
$10,277
Revenue Not Reported on Form 990
$81,488
Total Revenue per Audited Statements
$1,059,814
Total Revenue per Form 990
$988,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,264
Salaries, Compensation, and Employee Benefits$356,643
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---$221,881
All Other Expenses---$146,324
Fees for Services Legal---$110,330
Other Salaries and Wages---$110,323
Occupancy---$38,871
Office Expenses---$38,691
Insurance---$38,536
Fees for Services Accounting---$33,456
Depreciation Depletion---$26,405
Other Expenses---$25,759
Payroll Taxes---$24,439
Fees for Service Investment Mgmnt Fees---$10,277
Travel---$4,300
Total Functional Expenses$0$0$0$959,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,030
Total Expenses per Form 990$959,907
Expenses per Audited Statements$949,630
Expenses Not Reported on Form 990$170,400
Expenses Not Reported on Financial Statements$10,277
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 11

“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
EIN
11-1898077
Phone
5184368827
Address
174 WASHINGTON AVENUE, ALBANY, NY 12210

Signing Officer

Name
Samuel Fresina
Title
Secretary/treasurer
Phone
5184368827
Signed
2015-12-07
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
7
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 23,493. Service to locals 23,425. Auto expense 17,421. Executive board expenses 16,982. Postage and printing 14,240. Legislative 12,271. District meeting 9,967. Testimonial and retiree affairs 7,981. Osha fringe benefits 6,323. Equipment lease 4,450. Ems committee 3,481. Computer expense 2,926. Finance committee 1,764. Dues and subscriptions 1,600.”

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, 2015, 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. The organization is no longer subject to federal, state, or local income tax examination by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for admin fees 170,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for admin fees 170,400.”

Raw XML Appendix400 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/Desc0INSURANCE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2GRANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt194187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt294187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0169475
IRS990/OtherRevenueTotalAmt0426226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt024439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013122
IRS990/PrincipalOfficerNm0SAMUEL FRESINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534277
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/PYInvestmentIncomeAmt09592
IRS990/PYOtherExpensesAmt0637870
IRS990/PYOtherRevenueAmt0377375
IRS990/PYProgramServiceRevenueAmt0531098
IRS990/PYRevenuesLessExpensesAmt0-74656
IRS990/PYSalariesCompEmpBnftPaidAmt0354851
IRS990/PYTotalExpensesAmt0992721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028696
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188627
IRS990ScheduleD/EquipmentGrp/BookValueAmt03865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136496
IRS990ScheduleD/ExpensesNotReportedAmt0170400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010277
IRS990ScheduleD/ExpensesSubtotalAmt0949630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010277
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010277
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266619
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88912
IRS990ScheduleD/OtherExpensesIncludedAmt0170400
IRS990ScheduleD/OtherRevenueAmt0170400
IRS990ScheduleD/RevenueNotReportedAmt081488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010277
IRS990ScheduleD/RevenueSubtotalAmt0978326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF AUGUST 31, 2015, 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. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FOR ADMIN FEES 170,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT FOR ADMIN FEES 170,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439819
IRS990ScheduleD/TotalExpensesPerForm990Amt0959907
IRS990ScheduleD/TotalRevenuePerForm990Amt0988603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120030
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 23,493. SERVICE TO LOCALS 23,425. AUTO EXPENSE 17,421. EXECUTIVE BOARD EXPENSES 16,982. POSTAGE AND PRINTING 14,240. LEGISLATIVE 12,271. DISTRICT MEETING 9,967. TESTIMONIAL AND RETIREE AFFAIRS 7,981. OSHA FRINGE BENEFITS 6,323. EQUIPMENT LEASE 4,450. EMS COMMITTEE 3,481. COMPUTER EXPENSE 2,926. FINANCE COMMITTEE 1,764. DUES AND SUBSCRIPTIONS 1,600.
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 11
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/TotalAssetsBOYAmt01590065
IRS990/TotalAssetsEOYAmt01515026
IRS990/TotalAssetsGrp/BOYAmt01590065
IRS990/TotalAssetsGrp/EOYAmt01515026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959907
IRS990/TotalGrossUBIAmt0169475
IRS990/TotalLiabilitiesBOYAmt0598994
IRS990/TotalLiabilitiesEOYAmt0584171
IRS990/TotalLiabilitiesGrp/BOYAmt0598994
IRS990/TotalLiabilitiesGrp/EOYAmt0584171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0534277
IRS990/TotalReportableCompFromOrgAmt0223099
IRS990/TotalRevenueGrp/ExclusionAmt025150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0169475
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01590065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01515026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04300
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0991071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0930855
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL FRESINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184368827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS ASSOCIATION INC
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/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
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLIVER
ReturnHeader/ReturnTs02015-12-08T14:44:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,026
Liabilities
$584,171
Net assets
$930,855
Revenue
$988,603
Expenses
$959,907
Net income
$28,696
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