Civic Intelligence

Professional Fire Fighters Association of Nj Inc

990 • Fiscal year 2017 • EIN 22-2452625

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

24 West Lafayette StreetTrenton, NJ 08608

(609) 396-9766

Siviq Scores

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

Liabilities / Assets

91st percentile

0.30x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$78,949

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$515,065

Up $69,209 (+16%) from 2016

Net Assets

Up

$360,843

Up $42,906 (+13%) from 2016

Liabilities

Up

$154,222

Up $26,303 (+21%) from 2016

Revenue

Down

$607,604

Down $24,103 (-3.8%) from 2016

Expenses

Down

$564,245

Down $8,093 (-1.4%) from 2016

Net Income

Down

$43,359

Down $16,010 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $325,535Liabilities 2010: $167,675Net Assets 2010: $157,8602010Assets 2011: $333,039Liabilities 2011: $169,940Net Assets 2011: $163,0992011Assets 2012: $349,493Liabilities 2012: $162,433Net Assets 2012: $187,0602012Assets 2013: $394,202Liabilities 2013: $155,917Net Assets 2013: $238,2852013Assets 2014: $353,308Liabilities 2014: $138,073Net Assets 2014: $215,2352014Assets 2015: $391,788Liabilities 2015: $133,218Net Assets 2015: $258,5702015Assets 2016: $445,856Liabilities 2016: $127,919Net Assets 2016: $317,9372016Assets 2017: $515,065Liabilities 2017: $154,222Net Assets 2017: $360,8432017Assets 2018: $548,338Liabilities 2018: $178,641Net Assets 2018: $369,6972018Assets 2019: $539,128Liabilities 2019: $167,706Net Assets 2019: $371,4222019Assets 2020: $559,592Liabilities 2020: $165,411Net Assets 2020: $394,1812020Assets 2021: $541,958Liabilities 2021: $155,783Net Assets 2021: $386,1752021Assets 2022: $507,596Liabilities 2022: $133,672Net Assets 2022: $373,9242022Assets 2023: $574,424Liabilities 2023: $123,695Net Assets 2023: $450,7292023

Highlighted filing

2017

Assets$515,065
Liabilities$154,222
Net Assets$360,843

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $540,1352010Expenses 2011: $478,8952011Expenses 2012: $482,2202012Revenue 2013: $515,250Expenses 2013: $462,953Net Income 2013: $52,2972013Revenue 2014: $566,410Expenses 2014: $569,300Net Income 2014: -$2,8902014Revenue 2015: $582,253Expenses 2015: $538,920Net Income 2015: $43,3332015Revenue 2016: $631,707Expenses 2016: $572,338Net Income 2016: $59,3692016Revenue 2017: $607,604Expenses 2017: $564,245Net Income 2017: $43,3592017Revenue 2018: $593,718Expenses 2018: $589,533Net Income 2018: $4,1852018Revenue 2019: $598,076Expenses 2019: $596,351Net Income 2019: $1,7252019Revenue 2020: $522,139Expenses 2020: $499,380Net Income 2020: $22,7592020Revenue 2021: $517,765Expenses 2021: $512,308Net Income 2021: $5,4572021Revenue 2022: $586,304Expenses 2022: $598,557Net Income 2022: -$12,2532022Revenue 2023: $569,952Expenses 2023: $493,147Net Income 2023: $76,8052023

Highlighted filing

2017

Revenue$607,604
Expenses$564,245
Net Income$43,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$607,604
Mission and Program Overview

Mission

Membership representation

Membership representation legal representation in court cases affecting paid fire fighters in nj, annual convention for dissemination of information and voting on

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$317,937$360,843▲ $42,906
Land, Buildings, and Equipment, Net$354,755$349,056▼ $5,699
Cash and Non-Interest-Bearing Accounts$91,101$163,696▲ $72,595
Prepaid Expenses and Deferred Charges-$2,313-
Total Assets$445,856$515,065▲ $69,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,150$119,600▼ $6,550
Accounts Payable and Accrued Expenses$1,769$34,622▲ $32,853
Total Liabilities$127,919$154,222▲ $26,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,937$360,843▲ $42,906
Total Liabilities and Net Assets / Fund Balance$445,856$515,065▲ $69,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,054$75,280-
Other Land Buildings-$7,655-
Land$54,001--
Equipment$1$26,787-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Eleanor KeithOffice Manager$78,949$78,949
Dominick MarinoPresident$33,795$33,795
Steve a Mc Conlogue1st VP New June 2018$11,538$11,538
Joseph Maguire2nd VP$9,261$9,261
Jeffrey M HoltzPast Year Treasurer$7,699$7,699
George Borek1st VP$6,586$6,586
John Murphy3rd District VP$5,688$5,688
Matthew CalienteTreasurer$5,000$5,000
James R AleskiSocial Media Director$3,300$3,300
Timothy CollaciOther$2,400$2,400
Robert Beattie2nd District VP$2,157$2,157
Edward a Zebrowski Iii3rd District VP New June 2018$1,633$1,633
William T Rodgers3rd District Trustee$1,484$1,484
John DollSecretary$1,351$1,351
William Anderson6th District VP$1,100$1,100
Charles a Grieco1st District VP$874$874
James F Lyons New June 20184th District Trustee$805$805
Jeffrey Moran2nd District Trustee$789$789
Ali Cooper4th District VP$718$718
BRENDON J O'DONNELL2nd District Trustee New June 2018$424$424

Board Members and Trustees

NameTitle
John Escobar1 District Trustee
Shannon Timothy4th District Trustee
David Kinney9th District Trustee
Anthony Tarantino5th District VP
Robert Mahan7th District VP
Mary Daley8th District VP
Javier CruzSgt. at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$451,656
Program Service Revenue
$154,488
Investment Income
$0
Other Revenue
$1,460
Change in Net Assets
$43,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,917
Salaries, Compensation, and Employee Benefits$175,328
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$184,935
Current Officers, Directors, Trustees, and Key Employees---$161,464
Fees for Services Legal---$40,678
Conferences and Meetings---$33,499
Travel---$28,681
Occupancy---$20,059
Advertising---$17,462
Payroll Taxes---$13,864
Insurance---$13,416
Office Expenses---$11,245
Interest---$6,295
Grants to Domestic Individuals---$4,000
Depreciation Depletion---$2,536
Fees for Services Accounting---$2,060
Other Expenses---$5
Total Functional Expenses$0$0$0$564,245
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Professional Fire Fighters Association of NJ Inc
EIN
22-2452625
Phone
6093969766
Address
24 West Lafayette Street, Trenton, NJ 08608

Signing Officer

Name
Matt Caliente
Title
Treasurer
Phone
6093969766
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Marino President
Formed
1991
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
20
Volunteers
6

Preparer

Firm
The Aloere Group PC
Address
375 Stegman Pkwy, Jersey City, NJ 07305
Preparer
Andrea Borlin-tomah CPA
Phone
2014201330
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Copies of the 990 are available at the main office

Pt VI, Line 11B

for the Executive Board to review.

Pt VI, Line 19

Documents that are subject to public inspection rules

Pt VI, Line 19

are available through written request to the organization

Pt VI, Line 19

at its main office.

Pt VI, Line 10B

Locals adhere to the IAFF guidelines

Pt VI, Line 15A

Executive Board compensation is approved by members.

Pt VI, Line 6

Membership is comprised of Locals.

Pt VI, Line 7A

Locals (union groups) consist of the membership

Pt VI, Line 7B

Locals vote on issued brought to the floor.

Pt VI, Line 15B

Officers compensation is approved by members.

Pt XI

Line 9 rounding adjustment

Form 990EZ, Part I, Line 8

Miscellaneous Receipts

Form 990EZ, Part I, Line 8

Miscellaneous Donations

Form 990EZ, Part I, Line 8

Miscellaneous Income

Form 990EZ, Part I, Line 8

Debt Reduction Deposit

Form 990EZ, Part I, Line 8

Legal Defense Transfer funds

Form 990EZ, Part I, Line 8

Emergency Relief Fund(Canzanella Health)

Form 990EZ, Part I, Line 8

YE Adj.-Revenue

Form 990EZ, Part I, Line 8

IAFF Reimbursed Expenses

Form 990EZ, Part I, Line 8

Other Revenue

Form 990EZ, Part I, Line 8

Debt Assessment 2008

Form 990EZ, Part I, Line 8

Firefighter Literature

Form 990EZ, Part I, Line 16

Legal Expenses

Form 990EZ, Part I, Line 16

Accounting

Form 990EZ, Part I, Line 16

Supplies Expense

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Conferences, Conventions meetings

Form 990EZ, Part I, Line 16

Interest

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Officer Reimbursements

Form 990EZ, Part I, Line 16

Bank Service Charges

Form 990EZ, Part I, Line 16

Bereavement Expenses

Form 990EZ, Part I, Line 16

Payroll Service Fees

Form 990EZ, Part I, Line 16

Special Dues-Additional Member SAssessments

Form 990EZ, Part I, Line 16

Reconciliation Discrepancies

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Consulting Fees

Form 990EZ, Part I, Line 16

General Funds Outlay Expense

Form 990EZ, Part I, Line 16

Special Widows Donation

Form 990EZ, Part I, Line 16

Computer Services

Form 990EZ, Part I, Line 16

Telephone Expense

Form 990EZ, Part I, Line 16

Fees, Dues & License Expense

Form 990EZ, Part I, Line 16

Miscellaneous Expense

Form 990EZ, Part I, Line 16

990T Prior Years Taxes

Form 990EZ, Part I, Line 16

Valor Awards

Form 990EZ, Part I, Line 16

Group Fitness

Form 990EZ, Part I, Line 16

Golf Outing

Form 990EZ, Part I, Line 16

Summer Events

Form 990EZ, Part I, Line 16

License Plates

Form 990EZ, Part I, Line 16

Membership Events

Form 990EZ, Part I, Line 16

Community Donations

Form 990EZ, Part I, Line 16

YE Adj.-Revenue

Form 990EZ, Part I, Line 16

Propac Legislative Expense

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Unsecured notes & Loans Payable

Form 990, Part IX, Line 24E

Auto Expenses 4493.

Form 990, Part IX, Line 24E

License Plate Expenses 3300.

Form 990, Part IX, Line 24E

Telephone Expenses 5519.

Form 990, Part IX, Line 24E

Donations to Non-Profit Organizations 13791.

Form 990, Part IX, Line 24E

Miscellaneous Expenses 1344.

Form 990, Part IX, Line 24E

Professional Consulting Fees 5342.

Form 990, Part IX, Line 24E

Computer,Web & Internet Expense 5390.

Form 990, Part IX, Line 24E

Legislative Expenses 289.

Form 990, Part IX, Line 24E

Bank Service Charges 185.

Form 990, Part IX, Line 24E

Legislative Monitoring Exp 0.

Form 990, Part IX, Line 24E

Fees, Dues & License expense 4023.

Form 990, Part IX, Line 24E

Publication expense 51518.

Form 990, Part IX, Line 24E

Bereavement LODD expense 131.

Form 990, Part IX, Line 24E

Trade Journals & publications 475.

Form 990, Part IX, Line 24E

Donation to ER Fund to cover expense 0.

Form 990, Part IX, Line 24E

All other expenses-pending 89135.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY COLLACI
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IRS990/Form990PartVIISectionAGrp/PersonNm26EDWARD A ZEBROWSKI III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt06th District VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11 District Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sgt. at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt48th District VP
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd District VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt71st District VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt92nd District Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt117th District VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt133rd District Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt145th District VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15Other
IRS990/Form990PartVIISectionAGrp/TitleTxt16Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt174th District VP
IRS990/Form990PartVIISectionAGrp/TitleTxt189th District Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Social Media Director
IRS990/Form990PartVIISectionAGrp/TitleTxt203rd District VP
IRS990/Form990PartVIISectionAGrp/TitleTxt214th District Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Past Year Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt234th District Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt241st VP New June 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt252nd District Trustee New June 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt263rd District VP New June 2018
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607604
IRS990/GroupExemptionNum00160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt013416
IRS990/InterestGrp/TotalAmt06295
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349056
IRS990/LandBldgEquipCostOrOtherBssAmt0458778
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0451656
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01460
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01460
IRS990/MissionDesc0Membership representation
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119600
IRS990/NetAssetsOrFundBalancesBOYAmt0317937
IRS990/NetAssetsOrFundBalancesEOYAmt0360843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020059
IRS990/OfficeExpensesGrp/TotalAmt011245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Payroll Fees & employee reimbursements
IRS990/OtherExpensesGrp/Desc1PFANJ Logo Items
IRS990/OtherExpensesGrp/Desc2Valor Awards Expenses
IRS990/OtherExpensesGrp/Desc3Finance Charge
IRS990/OtherExpensesGrp/TotalAmt03638
IRS990/OtherExpensesGrp/TotalAmt13922
IRS990/OtherExpensesGrp/TotalAmt216486
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/OtherRevenueTotalAmt01460
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013864
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02313
IRS990/PrincipalOfficerNm0DOMINICK MARINO PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt0-453
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VALOR AWARDS -AN EVENT TO HONOR THOSES FIREFIGHTERS THAT WENT ABOVE AND BEYOND THE CALL OF DUTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENTION - THE ORGANIZATION HOLDS AN ANNUAL MEMBERSHIP CONVENTION IN ATLANTIC CITY WHEREIN RELEVANT INFORMATION IS PRESENTED TO THE DELEGATES FOR DISTRIBUTION TO THEIR RESPECTIVE LOCAL UNIONS. TRAINING SEMINARS, LEGAL & ACCOUNTING UPDATES, BOARD MEETINGS, ETC. ARE HELD DURING THIS WEEK-LONG EVENT. ALSO INCLUDED ARE OTHER CONFERENCE EXPENSES.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYOtherExpensesAmt0402264
IRS990/PYOtherRevenueAmt01117
IRS990/PYProgramServiceRevenueAmt0183785
IRS990/PYRevenuesLessExpensesAmt059369
IRS990/PYSalariesCompEmpBnftPaidAmt0166074
IRS990/PYTotalExpensesAmt0572338
IRS990/PYTotalRevenueAmt0631707
IRS990/ReconcilationRevenueExpnssAmt043359
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Part 1-C line 5 separate account, political contributions were made to the following in 2016: Elizabeth Maher Muio for Assembly $500;Friends of Dan Benson $500;Richard,Corboy & Heron for West Amwell $250;Lagana for Assembly $1050;North Jersey Quad County Unity Alliance $2,500;Election Fund of Thomas P Giblin $300;Hudson County Dems $500;Election Fund Annette Chaparro $500;Vitale for Senate $500 & Election Fund of Brendan Gill $500.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1Part 1-C line 5 additional payments to:Election Fund of Annette Quijano $350;Committee to Re-Elect Vincent Prieto $2500;Danielsen for Assembly $700;Hugh Gibson IV $250;Friends of Dan Benson $500;EFO Troy Singleton for Assembly $350;Democratic Assembly Campaign Committee $3000;Election Fund of Joe Vitale $500;Friends of Chris Brown $750;CTE Patrick Diegnan $750;JC Democratic Org $1000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075280
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0370334
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026788
IRS990ScheduleD/LandGrp/BookValueAmt054001
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07655
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the 990 are available at the main office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for the Executive Board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents that are subject to public inspection rules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3are available through written request to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at its main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Locals adhere to the IAFF guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Board compensation is approved by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership is comprised of Locals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Locals (union groups) consist of the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Locals vote on issued brought to the floor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Officers compensation is approved by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Line 9 rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Receipts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Debt Reduction Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Legal Defense Transfer funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Emergency Relief Fund(Canzanella Health)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YE Adj.-Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19IAFF Reimbursed Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Debt Assessment 2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Firefighter Literature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Legal Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Travel

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.24$4.51$5.70$4.93$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.34$3.74$5.86$5.99$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.56$3.86$5.18$5.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.65$3.94$5.22$4.99$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.68$3.71$5.98$5.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.79$3.70$5.94$5.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.15$1.54$3.61$6.08$5.64$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.28$3.18$6.32$5.72$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.33$2.59$5.82$5.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.38$2.15$5.66$5.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.94$1.56$2.38$5.15$4.63$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.62$1.87$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.70$1.63$4.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.68$1.58$5.40