Civic Intelligence

Ufa Widows' and Children'S Fund

990 • Fiscal year 2017 • EIN 13-3047544

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.UFALOCAL94.ORG
204 East 23rd StreetNew York, NY 10010

(212) 683-4832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$99,986

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,518,662

Up $168,889 (+1.5%) from 2016

Net Assets

Up

$11,477,236

Up $146,804 (+1.3%) from 2016

Liabilities

Up

$41,426

Up $22,085 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Up

$366,501

Up $137,441 (+60%) from 2016

Expenses

Up

$736,938

Up $129,552 (+21%) from 2016

Net Income

Up

-$370,437

Up $7,889 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $12,704,707Liabilities 2010: $19,263Net Assets 2010: $12,685,4442010Assets 2011: $12,818,697Liabilities 2011: $19,441Net Assets 2011: $12,799,2562011Assets 2012: $12,710,238Liabilities 2012: $19,441Net Assets 2012: $12,690,7972012Assets 2013: $11,986,744Liabilities 2013: $19,441Net Assets 2013: $11,967,3032013Assets 2014: $11,774,219Liabilities 2014: $19,441Net Assets 2014: $11,754,7782014Assets 2015: $11,698,368Liabilities 2015: $19,329Net Assets 2015: $11,679,0392015Assets 2016: $11,349,773Liabilities 2016: $19,341Net Assets 2016: $11,330,4322016Assets 2017: $11,518,662Liabilities 2017: $41,426Net Assets 2017: $11,477,2362017Assets 2018: $11,751,340Liabilities 2018: $21,426Net Assets 2018: $11,729,9142018Assets 2019: $11,713,584Liabilities 2019: $19,428Net Assets 2019: $11,694,1562019Assets 2020: $11,839,448Liabilities 2020: $20,204Net Assets 2020: $11,819,2442020Assets 2021: $14,478,941Liabilities 2021: $275,440Net Assets 2021: $14,203,5012021Assets 2022: $13,260,849Liabilities 2022: $19,405Net Assets 2022: $13,241,4442022Assets 2023: $13,599,294Liabilities 2023: $20,023Net Assets 2023: $13,579,2712023Assets 2024: $14,900,394Liabilities 2024: $24,040Net Assets 2024: $14,876,3542024

Highlighted filing

2017

Assets$11,518,662
Liabilities$41,426
Net Assets$11,477,236
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,317,9922010Revenue 2011: $558,528Expenses 2011: $1,205,167Net Income 2011: -$646,6392011Revenue 2012: $633,979Expenses 2012: $1,095,277Net Income 2012: -$461,2982012Revenue 2013: $501,570Expenses 2013: $1,483,267Net Income 2013: -$981,6972013Revenue 2014: $426,294Expenses 2014: $1,073,368Net Income 2014: -$647,0742014Revenue 2015: $1,879,398Expenses 2015: $981,857Net Income 2015: $897,5412015Revenue 2016: $229,060Expenses 2016: $607,386Net Income 2016: -$378,3262016Revenue 2017: $366,501Expenses 2017: $736,938Net Income 2017: -$370,4372017Revenue 2018: $665,643Expenses 2018: $629,762Net Income 2018: $35,8812018Revenue 2019: $613,155Expenses 2019: $570,097Net Income 2019: $43,0582019Revenue 2020: $567,497Expenses 2020: $558,143Net Income 2020: $9,3542020Revenue 2021: $1,126,447Expenses 2021: $296,171Net Income 2021: $830,2762021Revenue 2022: $1,988,308Expenses 2022: $485,731Net Income 2022: $1,502,5772022Revenue 2023: $337,284Expenses 2023: $382,377Net Income 2023: -$45,0932023Revenue 2024: $998,065Expenses 2024: $264,262Net Income 2024: $733,8032024

Highlighted filing

2017

Revenue$366,501
Expenses$736,938
Net Income-$370,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,013,643
Mission and Program Overview

Mission

The corporation was established to accept contributions for the benefit of widows, children, and dependents of members of the uniformed firefighters association of greater new york, local 94 i.a.f.f., who have died in active service.

To collect contributions on behalf of deceased members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,672,517$11,069,044▲ $1,396,527
Savings and Temporary Cash Investments$1,636,003$427,576▼ $1,208,427
Accounts Receivable$6,957$21,039▲ $14,082
Prepaid Expenses and Deferred Charges$887$520▼ $367
Cash and Non-Interest-Bearing Accounts$33,409$483▼ $32,926
Total Assets$11,349,773$11,518,662▲ $168,889
Liabilities
Accounts Payable and Accrued Expenses$19,341$41,426▲ $22,085
Total Liabilities$19,341$41,426▲ $22,085
Net Assets / Fund Balance
Unrestricted Net Assets$11,330,432$11,477,236▲ $146,804
Total Net Assets Fund Balance$11,330,432$11,477,236▲ $146,804
Total Liabilities and Net Assets / Fund Balance$11,349,773$11,518,662▲ $168,889
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleOtherTotal
Stephen CassidyTrustee - Past$99,986$99,986
James SlevinTrustee - Past$89,763$89,763
Leroy McginnisTrustee$70,546$70,546
Edward BrownTrustee$69,825$69,825
Gerard FitzgeraldTrustee$61,521$61,521
John KellyTrustee$57,082$57,082
Matthew DesjardinTrustee$51,744$51,744
Eric BischoffTrustee$51,184$51,184
Vincent SpecialeTrustee$48,445$48,445
William GrecoTrustee$48,336$48,336
Michael SchreiberTrustee$11,138$11,138

Board Members and Trustees

NameTitle
Robert EustaceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$87,683
Program Service Revenue
$0
Investment Income
$278,818
Other Revenue
$0
All Other Contributions
$87,683
Change in Net Assets
$-370,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$517,241
Total Revenue per Audited Statements
$883,742
Total Revenue per Form 990
$366,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,500
Other Expenses$228,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$508,500--$508,500
Fees for Service Investment Mgmnt Fees-$53,326-$53,326
Fees for Services Accounting-$2,000-$2,000
Other Expenses$171,532$775-$775
Office Expenses-$438-$438
Insurance-$367-$367
Total Functional Expenses$680,032$56,906$0$736,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,938
Total Expenses per Audited Statements$736,938
Total Expenses per Form 990$736,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the board of directors.”

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

“NO REVIEW WAS CONDUCTED.”

Form 990, Part VI, Section C, Line 19

“Disclosures required by law are available to the public at the corporation's office, upon request.”

Filing and Contact Details

Filer

Filer Name
UFA WIDOWS AND CHILDREN'S FUND
EIN
13-3047544
Phone
2126834832
Address
204 EAST 23RD STREET, NEW YORK, NY 10010

Signing Officer

Name
Edward Brown
Title
Trustee
Phone
2126834832
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Fitzgerald
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Peter Decarlo CPA Pllc
Address
112 WEST 34TH STREET 18TH FLOOR, NEW YORK, NY 10120
Preparer
Peter Decarlo CPA
Phone
2129464907
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The corporation's board of directors assumes responsibility for oversight of the audit and selection of the independent accountant. There was no change during the tax year in either the corporation's oversight or selection process.”

Raw XML AppendixShowing 400 of 544 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/BOYAmt019341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041426
IRS990/AccountsReceivableGrp/BOYAmt06957
IRS990/AccountsReceivableGrp/EOYAmt021039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COLLECT CONTRIBUTIONS ON BEHALF OF DECEASED MEMBERS.
IRS990/AllOtherContributionsAmt087683
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA PETTIT
IRS990/BooksInCareOfDetail/PhoneNum02126834832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 EAST 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033409
IRS990/CashNonInterestBearingGrp/EOYAmt0483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087683
IRS990/CYGrantsAndSimilarPaidAmt0508500
IRS990/CYInvestmentIncomeAmt0278818
IRS990/CYOtherExpensesAmt0228438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-370437
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0736938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION PROVIDED SCHOLARSHIPS AND GRANTS TO APPROXIMATELY 365 DEPENDENTS OF UFA MEMBERS WHO DIED IN LINE OF DUTY CIRCUMSTANCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0508500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053326
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053326
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt246.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt346.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115000
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1LEROY MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT EUSTACE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW DESJARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT SPECIALE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SLEVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt057521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt165546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt364825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt411138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt547184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt647744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt745336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt852082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt944778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1096236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1184763
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - PAST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0199683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0508500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0508500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0508500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04846825
IRS990/GrossReceiptsAmt05013643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/TotalAmt0367
IRS990/InvestmentIncomeGrp/ExclusionAmt079135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09672517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011069044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04647142
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS ESTABLISHED TO ACCEPT CONTRIBUTIONS FOR THE BENEFIT OF WIDOWS, CHILDREN, AND DEPENDENTS OF MEMBERS OF THE UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK, LOCAL 94 I.A.F.F., WHO HAVE DIED IN ACTIVE SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011330432
IRS990/NetAssetsOrFundBalancesEOYAmt011477236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0517241
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/TotalAmt0438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc1NEW YORK STATE CHARITIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt0171532
IRS990/OtherExpensesGrp/TotalAmt0171532
IRS990/OtherExpensesGrp/TotalAmt1775
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/PrincipalOfficerNm0GERARD FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION SPONSORED AN ANNUAL CHRISTMAS PARTY FOR THE BENEFIT OF THE DEPENDENTS AND WIDOWS OF UFA MEMBERS WHO DIED IN LINE OF DUTY CIRCUMSTANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0383000
IRS990/PYInvestmentIncomeAmt0115064
IRS990/PYOtherExpensesAmt0224386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-378326
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0607386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-370437
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01636003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64610
IRS990ScheduleA/PublicSupportPY170Pct00.63630
IRS990ScheduleA/PublicSupportTotal170Amt0494477
IRS990ScheduleA/SubstantialContributorsTotAmt072233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566710
IRS990ScheduleA/TotalSupportAmt0765347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0736938
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0517241
IRS990ScheduleD/RevenueNotReportedAmt0517241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0736938
IRS990ScheduleD/TotalRevenuePerForm990Amt0366501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736938
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0508500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO DEPENDENTS OF DECEASED MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0365
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UPON LEARNING THAT A FIREFIGHTER HAS DIED IN ACTIVE SERVICE, A REVIEW OF THE DECEASED FIREFIGHTER'S WIDOW, CHILDREN, AND DEPENDENTS IS CONDUCTED TO ASCERTAIN THAT ELIGIBILITY CRITERIA HAVE BEEN MET. IF SUCH CRITERIA ARE MET, THE GRANT AMOUNT IS DETERMINED AND DISBURSED WITH BOARD APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE CORPORATION'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE CORPORATION'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SECURITY BENEFIT FUND OF THE UFA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RETIRED FIREFIGHTERS SECURITY BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3STABILIZATION RESERVE FUND OF THE UFA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE THOMAS R ELSASSER SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UNIFORMED FIREFIGHTERS ASSOCIATION SCHOLARSHIP FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6COMPENSATION ACCRUAL FUND OF THE UFA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FIREFIGHTERS REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MONEY PURCHASE PLAN FOR UFA MANAGEMENT EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MONEY PURCHASE PLAN FOR TRUSTEES OF UFA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10SECURITY BENEFIT FUND & UFA 401(K) SAVINGS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135456100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132505742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510180654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133349540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133661508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5134194707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6136531716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7133616308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8134108489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9134108489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10135456100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7TITLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1) (A)(VI)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,518,662
Liabilities
$41,426
Net assets
$11,477,236
Revenue
$366,501
Expenses
$736,938
Net income
-$370,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.02$14.9$1.00$0.26$0.73
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.02$13.6$0.34$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.02$13.2$1.99$0.49$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.28$14.2$1.13$0.30$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.02$11.8$0.57$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.7$0.61$0.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.02$11.7$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.04$11.5$0.37$0.74$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.02$11.3$0.23$0.61$0.38
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$1.88$0.98$0.90
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.43$1.07$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.02$12.0$0.50$1.48$0.98
2012Summary only. Only limited summary data is available for this year.$12.7$0.02$12.7$0.63$1.10$0.46
2011Summary only. Only limited summary data is available for this year.$12.8$0.02$12.8$0.56$1.21$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.02$12.7$1.32