Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-2545508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$10,660,471
Down $228,299 (-2.1%) from 2013
Net Assets
Down$10,098,707
Down $94,243 (-0.9%) from 2013
Liabilities
Down$561,764
Down $134,056 (-19%) from 2013
Revenue
Up$4,661,451
Up $221,364 (+5.0%) from 2013
Expenses
Up$4,547,033
Up $113,437 (+2.6%) from 2013
Net Income
Up$114,418
Up $107,927 (+1663%) from 2013
The fund administers the assets of a defined contribution plan formed by a collective bargaining agreement between the city of new york and the uniformed fire officers association to provide life insurance, death, optical, prescription drug, and hearing aids benefits to active members of the uniformed fire officers association of nyc.
The fund administers the assets of a defined contribution plan formed by a collective bargaining agreement between the city of new york and the uniformed fire officers association to provide life insurance, death, optical, prescription drug, and hearing aid benefits to active members of the uniformed fire officers association of nyc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,192,950 | $10,098,707 | ▼ $94,243 |
| Investments in Publicly Traded Securities | $9,305,348 | $8,850,566 | ▼ $454,782 |
| Cash and Non-Interest-Bearing Accounts | $358,906 | $732,342 | ▲ $373,436 |
| Accounts Receivable | $907,329 | $677,610 | ▼ $229,719 |
| Prepaid Expenses and Deferred Charges | - | $9,902 | - |
| Total Assets | $10,888,770 | $10,660,471 | ▼ $228,299 |
| Other Assets Total | $317,187 | $390,051 | ▲ $72,864 |
| Liabilities | |||
| Other Liabilities | $408,844 | $449,775 | ▲ $40,931 |
| Accounts Payable and Accrued Expenses | $286,976 | $111,989 | ▼ $174,987 |
| Total Liabilities | $695,820 | $561,764 | ▼ $134,056 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,192,950 | $10,098,707 | ▼ $94,243 |
| Total Liabilities and Net Assets / Fund Balance | $10,888,770 | $10,660,471 | ▼ $228,299 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Sullivan | Fund Adminis | PT | $33,979 | $101,936 | $135,915 |
| Name | Title |
|---|---|
| James Lemonda | Chairman |
| Patrick Dunn | Chairman |
| James Mcgowan | Trustee |
| John Farina | Trustee |
| Paul Ferro | Trustee |
| Richard Alles | Trustee |
| Edward Boles | Treasurer/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,766 |
| Other Expenses | $82,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $4,338,369 | - | - | $4,338,369 |
| Other Salaries and Wages | - | $95,964 | - | $95,964 |
| Other Employee Benefits | - | $24,365 | - | $24,365 |
| Occupancy | - | $20,584 | - | $20,584 |
| Fees for Services Accounting | - | $17,558 | - | $17,558 |
| Fees for Services Legal | - | $17,147 | - | $17,147 |
| Fees for Services Other | - | $7,066 | - | $7,066 |
| Insurance | - | $5,807 | - | $5,807 |
| Payroll Taxes | - | $5,437 | - | $5,437 |
| Office Expenses | - | $4,818 | - | $4,818 |
| Conferences and Meetings | - | $2,204 | - | $2,204 |
| Other Expenses | - | $1,103 | - | $1,103 |
| Total Functional Expenses | $4,338,369 | $208,664 | $0 | $4,547,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,547,033 |
| Total Expenses per Audited Statements | $4,547,033 |
| Total Expenses per Form 990 | $4,547,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Health Claims Incurred But Unfiled | $277,500 |
| Deferred Compensation Payable | $172,275 |
| Due to Related Fund | - |
“Trustees are elected by all members”
“Form 990 is prepared by accounting firm and reviewed by the trustees before mailing”
“Officers, directors, trustees and key employees must annually adhere to the nyc ethics law as administered by the nyc conflict of interest board, which binds them as public servants.”
“Trustees are not compensated”
“Compensation is approved by trustees/ management.”
“The governing documents and conflict of interest policy are not available to the general public; the financial statements are available in accordance with the freedom of information act.”
“The fund administers the assets of a defined contribution plan formed by a collective bargaining agreement between the city of new york and the uniformed fire officers association to provide life insurance, death, optical, prescription drug, and hearing aid benefits to active members of the uniformed fire officers association of nyc.”
“The association has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the association had no unrecognized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 286976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 907329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 677610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FUND ADMINISTERS THE ASSETS OF A DEFINED CONTRIBUTION PLAN FORMED BY A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE UNIFORMED FIRE OFFICERS ASSOCIATION TO PROVIDE LIFE INSURANCE, DEATH, OPTICAL, PRESCRIPTION DRUG, AND HEARING AID BENEFITS TO ACTIVE MEMBERS OF THE UNIFORMED FIRE OFFICERS ASSOCIATION OF NYC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 4338369 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4338369 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122939300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 225 BROADWAY STE 401 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 732342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2204 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4338369 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271260 |
| IRS990/CYOtherExpensesAmt | 0 | 82898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4390191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125766 |
| IRS990/CYTotalExpensesAmt | 0 | 4547033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4661451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED PRESCRIPTION DRUG, MAJOR MEDICAL, DEATH BENEFITS, HEARING AID AND OPTICAL BENEFITS TO APPROXIMATELY 2500 ACTIVE FIRE OFFICERS OF THE NEW YORK CITY FIRE DEPARTMENT AND THEIR DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 4338369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17558 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17147 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7066 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL FERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FARINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ALLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES LEMONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 101936 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FUND ADMINIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 346745 |
| IRS990/GrossReceiptsAmt | 0 | 5006451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9305348 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8850566 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 345000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FUND ADMINISTERS THE ASSETS OF A DEFINED CONTRIBUTION PLAN FORMED BY A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE UNIFORMED FIRE OFFICERS ASSOCIATION TO PROVIDE LIFE INSURANCE, DEATH, OPTICAL, PRESCRIPTION DRUG, AND HEARING AID BENEFITS TO ACTIVE MEMBERS OF THE UNIFORMED FIRE OFFICERS ASSOCIATION OF NYC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10192950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10098707 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1745 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -208661 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 390051 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24365 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE RETENTION CHGS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 408844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 449775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9902 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS FROM NYC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE PART D SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCRIPTION DRUG SETTLEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRIBUTIONS FOR C.O.B.R.A. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4280108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4280108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4233729 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225350 |
| IRS990/PYOtherExpensesAmt | 0 | 76419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4214737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123448 |
| IRS990/PYTotalExpensesAmt | 0 | 4433596 |
| IRS990/PYTotalRevenueAmt | 0 | 4440087 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4390191 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10192950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10098707 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4547033 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -208661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 277500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 172275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH CLAIMS INCURRED BUT UNFILED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED FUND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -208661 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4661451 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 449775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4661451 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4452790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4547033 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND ADMINISTERS THE ASSETS OF A DEFINED CONTRIBUTION PLAN FORMED BY A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE UNIFORMED FIRE OFFICERS ASSOCIATION TO PROVIDE LIFE INSURANCE, DEATH, OPTICAL, PRESCRIPTION DRUG, AND HEARING AID BENEFITS TO ACTIVE MEMBERS OF THE UNIFORMED FIRE OFFICERS ASSOCIATION OF NYC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUSTEES ARE ELECTED BY ALL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY ACCOUNTING FIRM AND REVIEWED BY THE TRUSTEES BEFORE MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY ADHERE TO THE NYC ETHICS LAW AS ADMINISTERED BY THE NYC CONFLICT OF INTEREST BOARD, WHICH BINDS THEM AS PUBLIC SERVANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRUSTEES ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS APPROVED BY TRUSTEES/ MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC; THE FINANCIAL STATEMENTS ARE AVAILABLE IN ACCORDANCE WITH THE FREEDOM OF INFORMATION ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | INTNL ASSOC OF FIREFIGHTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 510199738 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 112559669 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 131921165 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PENSION BE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 225 BROADWAY SUITE 401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 225 BROADWAY SUITE 401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 10007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 10007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 10007 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 260179 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 231585 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 82338 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACCOUNTING RECORDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACCOUNTING RECORDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACCOUNTING RECORDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | UNIFORMED FIRE OFFICERS ASSOC RETIR |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | ANNUITY FUND OF UFOA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | INTERNATIONAL ASSOC OF FIREFIGHTER |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | K |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 10660471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10888770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10660471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4338369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4547033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 695820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 561764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 695820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 561764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10192950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10098707 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4338369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4390191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33979 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 271260 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4390191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4661451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10888770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10660471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 101936 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PLAN ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNIFORMED FIRE OFFICERS ASSOC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FAMILY PROTECTION PLAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIF |
| ReturnHeader/Filer/EIN | 0 | 132545508 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 225 BROADWAY |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 401 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222833962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCENERNEY BRADY & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 293 EISENHOWER PARKWAY SUITE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 070391711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735352880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-19 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.