Civic Intelligence

International Assoc of Firefighters Local 854

EIN 13-1921165 • 501(c)5 • New York, NY

View Organization Page

Profile

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

125 Maiden Lane 6th FloorNew York, NY 10007

www.ufoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$131,282

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

2.5%

Faster asset growth than 26% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$31,910,064

Up $789,854 (+2.5%) from 2023

Liabilities

Down

$312,593

Down $1,197,725 (-79%) from 2023

Net Assets

Up

$31,597,471

Up $1,987,579 (+6.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$8,468,667

Up $433,964 (+5.4%) from 2023

Expenses

Up

$7,058,264

Up $294,480 (+4.4%) from 2023

Net Income

Up

$1,410,403

Up $139,484 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $14,269,245Liabilities 2011: $601,066Net Assets 2011: $13,668,1792011Assets 2012: $14,937,366Liabilities 2012: $387,121Net Assets 2012: $14,550,2452012Assets 2013: $15,363,596Liabilities 2013: $436,977Net Assets 2013: $14,926,6192013Assets 2014: $16,555,350Liabilities 2014: $415,086Net Assets 2014: $16,140,2642014Assets 2015: $18,995,269Liabilities 2015: $1,291,967Net Assets 2015: $17,703,3022015Assets 2016: $20,247,544Liabilities 2016: $1,259,830Net Assets 2016: $18,987,7142016Assets 2017: $21,706,833Liabilities 2017: $877,978Net Assets 2017: $20,828,8552017Assets 2018: $22,661,834Liabilities 2018: $715,926Net Assets 2018: $21,945,9082018Assets 2019: $24,357,041Liabilities 2019: $721,833Net Assets 2019: $23,635,2082019Assets 2020: $26,816,394Liabilities 2020: $653,613Net Assets 2020: $26,162,7812020Assets 2021: $28,756,578Liabilities 2021: $675,308Net Assets 2021: $28,081,2702021Assets 2022: $28,144,282Liabilities 2022: $635,993Net Assets 2022: $27,508,2892022Assets 2023: $31,120,210Liabilities 2023: $1,510,318Net Assets 2023: $29,609,8922023Assets 2024: $31,910,064Liabilities 2024: $312,593Net Assets 2024: $31,597,4712024

Highlighted filing

2024

Assets$31,910,064
Liabilities$312,593
Net Assets$31,597,471
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2011: $5,199,2932011Expenses 2012: $5,394,0092012Revenue 2013: $6,358,741Expenses 2013: $5,992,188Net Income 2013: $366,5532013Revenue 2014: $6,796,992Expenses 2014: $5,616,773Net Income 2014: $1,180,2192014Revenue 2015: $7,056,274Expenses 2015: $5,431,430Net Income 2015: $1,624,8442015Revenue 2016: $6,906,126Expenses 2016: $5,726,974Net Income 2016: $1,179,1522016Revenue 2017: $7,599,425Expenses 2017: $5,980,790Net Income 2017: $1,618,6352017Revenue 2018: $7,399,038Expenses 2018: $6,032,499Net Income 2018: $1,366,5392018Revenue 2019: $7,390,877Expenses 2019: $6,162,762Net Income 2019: $1,228,1152019Revenue 2020: $7,575,409Expenses 2020: $5,584,840Net Income 2020: $1,990,5692020Revenue 2021: $7,764,455Expenses 2021: $5,762,747Net Income 2021: $2,001,7082021Revenue 2022: $7,671,816Expenses 2022: $6,607,206Net Income 2022: $1,064,6102022Revenue 2023: $8,034,703Expenses 2023: $6,763,784Net Income 2023: $1,270,9192023Revenue 2024: $8,468,667Expenses 2024: $7,058,264Net Income 2024: $1,410,4032024

Highlighted filing

2024

Revenue$8,468,667
Expenses$7,058,264
Net Income$1,410,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,910,064
Liabilities
$312,593
Net assets
$31,597,471
Revenue
$8,468,667
Expenses
$7,058,264
Net income
$1,410,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.31$31.6$8.47$7.06$1.41
2023Detailed filing. Detailed filing data is available for this year.$31.1$1.51$29.6$8.03$6.76$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.64$27.5$7.67$6.61$1.06
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.68$28.1$7.76$5.76$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.65$26.2$7.58$5.58$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.72$23.6$7.39$6.16$1.23
2018Detailed filing. Detailed filing data is available for this year.$22.7$0.72$21.9$7.40$6.03$1.37
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.7$0.88$20.8$7.60$5.98$1.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.26$19.0$6.91$5.73$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.29$17.7$7.06$5.43$1.62
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.42$16.1$6.80$5.62$1.18
2013Detailed filing. Detailed filing data is available for this year.$15.4$0.44$14.9$6.36$5.99$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.39$14.6$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.60$13.7$5.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$8,047,486
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,902,964$20,873,511▲ $3,970,547
Cash and Non-Interest-Bearing Accounts$3,398,446$2,644,359▼ $754,087
Accounts Receivable$224,663$271,418▲ $46,755
Land, Buildings, and Equipment, Net$16,627$1,651▼ $14,976
Total Assets$28,144,282$31,120,210▲ $2,975,928
Other Assets Total$7,601,582$7,329,271▼ $272,311
Liabilities
Other Liabilities$156,325$1,200,277▲ $1,043,952
Accounts Payable and Accrued Expenses$479,668$310,041▼ $169,627
Total Liabilities$635,993$1,510,318▲ $874,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,770,837$29,609,892▲ $2,839,055
Net Assets With Donor Restrictions$737,452$0▼ $737,452
Total Net Assets Fund Balance$27,508,289$29,609,892▲ $2,101,603
Total Liabilities and Net Assets / Fund Balance$28,144,282$31,120,210▲ $2,975,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,651$13,702$15,353
Other Assets Org$7,329,271--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ReillyTreasurer-start 9/1/23FT$96,859$30,000$126,859
James BrosiPresident- Start 9/1/23FT$103,339$22,145$125,484
Jason RigoliFinancial Sec-start 9/1/23FT$96,859$7,749$104,608
Sean MichaelChiefs Rep- Start 9/1/23FT$93,924$4,696$98,620
James MccarthyPresident- Resign 9/1/23FT$78,344$19,586$97,930
Christopher JensenVice Pres-start 9/1/23FT$97,117-$97,117
Liam GuilfoyleCAPTAIN'S PENSION TRUSTEEFT$97,117-$97,117
Michael ZofchakTreasurer- Resign 9/1/23FT$70,419-$70,419
George FarinacciVice Pres-resign 9/1/23FT$65,386$2,615$68,001
Joseph CamastroLt Rep- Start 9/1/23FT$32,751$3,275$36,026
Brian ConcannonSgt at Arms- Start 9/1/23FT$31,731$3,808$35,539
Michael TraceyRecording Sec-start 9/1/23FT$33,431$648$34,079

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenberg Burzichelli Greenberg PCLegal Svcs3000 MARCUS AVENUE SUITE 1W7, Lake Success, NY 11042$201,394
Revenue and Support

Revenue Composition

Contributions and Grants
$63,452
Program Service Revenue
$7,155,317
Investment Income
$678,641
Other Revenue
$137,293
All Other Contributions
$63,452
Change in Net Assets
$1,270,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,014,309
Revenue Not Reported on Financial Statements
$20,394
Revenue Not Reported on Form 990
$830,684
Total Revenue per Audited Statements
$8,844,993
Total Revenue per Form 990
$8,034,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,218
Salaries, Compensation, and Employee Benefits$1,397,568
Grants and Similar Amounts Paid$154,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,487,696
Current Officers, Directors, Trustees, and Key Employees---$897,966
Conferences and Meetings---$363,535
Fees for Services Legal---$327,057
Other Salaries and Wages---$259,189
Office Expenses---$226,453
Grants to Domestic Orgs---$154,302
Fees for Services Lobbying---$147,119
Other Employee Benefits---$146,202
Payroll Taxes---$94,211
Occupancy---$84,000
Fees for Services Other---$68,050
Information Technology---$62,384
Insurance---$49,944
Fees for Services Accounting---$37,180
Other Expenses---$28,244
Fees for Service Investment Mgmnt Fees---$20,394
Travel---$12,205
All Other Expenses---$11,676
Advertising---$2,302
Depreciation Depletion---$2,193
Total Functional Expenses$0$0$0$6,763,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,763,784
Expenses per Audited Statements$6,743,390
Total Expenses per Audited Statements$6,743,390
Expenses Not Reported on Financial Statements$20,394
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unif Fire Officers Assn Pac FundNew York, NY527Political Action Committee Contribution$50,000
Ufa-ufoa Welfare FundLittle Neck, NY501(c)(9)Contributions for Ufoa Membership$14,694
NY POLICE AND FIRE WIDOWS' & CHILDREN'S BENEFIT FUND INCNew York, NY501(c)(3)Charitable Contribution$7,500
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$50,000
Total Exempt Function Spending$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fpp$1,200,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 association has members who are new york city fire department lieutenants, captains, battalion chiefs, and deputy chiefs.”

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

“The members vote to elect members of the governing board.”

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

“The members vote on approving changes in the organization's by-laws and approving other significant decisions of the governing board.”

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

“The organization receives a electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors, principal officers, or members of a committee with governing board delegated powers are subject to the conflict of interest policy ("policy") shall report any possible existence of a conflict of interest to the board of directors ("board"). After disclosure of the financial interest, the interest person shall leave the meeting while the financial interest is discussed and voted upon. The remaining members shall decide if a conflict of interest exists. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the organization can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. The meeting minutes shall contain disclosures or individuals who were found to have a financial interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the decision as to whether a conflict of interest existed. They will also include the names of the persons who were present for discussions and votes relating to the transaction, the discussion content, any alternatives to the proposed transaction, and records of any votes taken. The board will inform members in violation of the policy for an opportunity to explain the alleged failure to disclose, and may make further investigation as necessary. Confirmed violations will result in appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The organization periodically reviews and sets the officers' compensation and defines the policy for all other compensation. Compensation was determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection as required under section 6104 of the internal revenue code. The form 990 is also available on guidestar, the irs website, and other similar websites. Interested parties should contact the president at 125 maiden lane, 6th floor, new york, ny 10007.”

Filing and Contact Details

Filer

Filer Name
International Assoc of Firefighters
EIN
13-1921165
Phone
2122939300
Address
125 MAIDEN LANE 6TH FLOOR, NEW YORK, NY 10007
Doing Business As
Ny Unif Fire Officers Assoc

Signing Officer

Name
Thomas Reilly
Title
Treasurer
Phone
2122939300
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brosi- Pres
Formed
1930
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The ufoa recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the ufoa had no uncertain tax positions that would require financial statement recognition or disclosure. The ufoa are no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2020.”

Raw XML AppendixShowing 400 of 599 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/BOYAmt0479668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0310041
IRS990/AccountsReceivableGrp/BOYAmt0224663
IRS990/AccountsReceivableGrp/EOYAmt0271418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt02302
IRS990/AllOtherContributionsAmt063452
IRS990/AllOtherExpensesGrp/TotalAmt011676
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt03487696
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS REILLY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02122939300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 MAIDEN LANE 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03398446
IRS990/CashNonInterestBearingGrp/EOYAmt02644359
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0897966
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0363535
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0201394
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 MARCUS AVENUE SUITE 1W7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKE SUCCESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011042
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREENBERG BURZICHELLI GREENBERG PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SVCS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03487696
IRS990/CYContributionsGrantsAmt063452
IRS990/CYGrantsAndSimilarPaidAmt0154302
IRS990/CYInvestmentIncomeAmt0678641
IRS990/CYOtherExpensesAmt01724218
IRS990/CYOtherRevenueAmt0137293
IRS990/CYProgramServiceRevenueAmt07155317
IRS990/CYRevenuesLessExpensesAmt01270919
IRS990/CYSalariesCompEmpBnftPaidAmt01397568
IRS990/CYTotalExpensesAmt06763784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08034703
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02193
IRS990/Desc0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NY UNIF FIRE OFFICERS ASSOC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0737452
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt037180
IRS990/FeesForServicesLegalGrp/TotalAmt0327057
IRS990/FeesForServicesLobbyingGrp/TotalAmt0147119
IRS990/FeesForServicesOtherGrp/TotalAmt068050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt019586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113808
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE FARINACCI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BROSI
IRS990/Form990PartVIISectionAGrp/PersonNm3LIAM GUILFOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ZOFCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON RIGOLI
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH CAMASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN CONCANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt397117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt497117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt796859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131731
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT- RESIGN 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES-RESIGN 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT- START 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAPTAIN'S PENSION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES-START 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER- RESIGN 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SEC-START 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER-START 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEFS REP- START 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SEC-START 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10LT REP- START 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt11SGT AT ARMS- START 9/1/23
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0154302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08047486
IRS990/GroupExemptionNum00160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt062384
IRS990/InsuranceGrp/TotalAmt049944
IRS990/InvestmentIncomeGrp/ExclusionAmt0691424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0691424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016902964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020873511
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651
IRS990/LandBldgEquipCostOrOtherBssAmt015353
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012783
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027508289
IRS990/NetAssetsOrFundBalancesEOYAmt029609892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0830684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026770837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029609892
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt084000
IRS990/OfficeExpensesGrp/TotalAmt0226453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07601582
IRS990/OtherAssetsTotalGrp/EOYAmt07329271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146202
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1COPE EDUCATION
IRS990/OtherExpensesGrp/Desc2ELECTION EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD MEMBER REIMBURSEM
IRS990/OtherExpensesGrp/TotalAmt0179680
IRS990/OtherExpensesGrp/TotalAmt155313
IRS990/OtherExpensesGrp/TotalAmt246489
IRS990/OtherExpensesGrp/TotalAmt328244
IRS990/OtherLiabilitiesGrp/BOYAmt0156325
IRS990/OtherLiabilitiesGrp/EOYAmt01200277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259189
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt094211
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0JAMES BROSI- PRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3COPE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4CIVIL LEGAL DEFENSE NY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03403056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12566994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2674780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3463982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03403056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12566994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2674780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3463982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03385523
IRS990/PYContributionsGrantsAmt049473
IRS990/PYGrantsAndSimilarPaidAmt0200035
IRS990/PYInvestmentIncomeAmt0310162
IRS990/PYOtherExpensesAmt01774502
IRS990/PYOtherRevenueAmt0179481
IRS990/PYProgramServiceRevenueAmt07132700
IRS990/PYRevenuesLessExpensesAmt01064610
IRS990/PYSalariesCompEmpBnftPaidAmt01247146
IRS990/PYTotalExpensesAmt06607206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07671816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01270919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0137293
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0137293
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt050000
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt050000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt050000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0010686930
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UNIF FIRE OFFICERS ASSN PAC FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0125 MAIDEN LANE 6TH FLOOR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd010007
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE UFOA MADE A TOTAL OF $50,000 IN CONTRIBUTIONS TO THE UNIFORMED FIRE OFFICERS ASSOC PAC FUND FOR THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020394
IRS990ScheduleD/ExpensesSubtotalAmt06743390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020394
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0830684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07329271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN HOLDING COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FPP
IRS990ScheduleD/RevenueNotReportedAmt0830684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020394
IRS990ScheduleD/RevenueSubtotalAmt08014309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UFOA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE UFOA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE UFOA ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07329271
IRS990ScheduleD/TotalExpensesPerForm990Amt06763784
IRS990ScheduleD/TotalLiabilityAmt01200277
IRS990ScheduleD/TotalRevenuePerForm990Amt08034703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08844993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06743390
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014694
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(9)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1527
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS FOR UFOA MEMBERSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1POLITICAL ACTION COMMITTEE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UFA-UFOA WELFARE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIF FIRE OFFICERS ASSN PAC FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NY POLICE AND FIRE WIDOWS' & CHILDREN'S BENEFIT FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133648182
IRS990ScheduleI/RecipientTable/RecipientEIN1010686930
IRS990ScheduleI/RecipientTable/RecipientEIN2133340675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 BEVERLY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1125 MAIDEN LANE 6TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2156 WEST 56TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE NECK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011363
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210019

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