Civic Intelligence

Uniformed Fire Officers Assoc Ret Fire Offs Family Protection Plan

990 • Fiscal year 2017 • EIN 51-0199738

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileUFOA.ORG
125 Maiden Lane 6 FloorNew York, NY 10038

(212) 376-8400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$117,971

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,686,121

Up $2,828,033 (+58%) from 2016

Net Assets

Up

$6,510,715

Up $2,774,920 (+74%) from 2016

Liabilities

Up

$1,175,406

Up $53,113 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$16,688,397

Up $5,677,654 (+52%) from 2016

Expenses

Up

$13,890,650

Up $63,504 (+0.5%) from 2016

Net Income

Up

$2,797,747

Up $5,614,150 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,161,757Liabilities 2011: $813,249Net Assets 2011: $6,348,5082011Assets 2012: $7,615,759Liabilities 2012: $437,618Net Assets 2012: $7,178,1412012Assets 2013: $7,762,215Liabilities 2013: $561,522Net Assets 2013: $7,200,6932013Assets 2014: $7,646,026Liabilities 2014: $417,874Net Assets 2014: $7,228,1522014Assets 2015: $7,453,418Liabilities 2015: $1,149,226Net Assets 2015: $6,304,1922015Assets 2016: $4,858,088Liabilities 2016: $1,122,293Net Assets 2016: $3,735,7952016Assets 2017: $7,686,121Liabilities 2017: $1,175,406Net Assets 2017: $6,510,7152017Assets 2018: $14,765,265Liabilities 2018: $1,135,493Net Assets 2018: $13,629,7722018Assets 2019: $19,314,819Liabilities 2019: $1,268,230Net Assets 2019: $18,046,5892019Assets 2020: $24,536,633Liabilities 2020: $1,547,291Net Assets 2020: $22,989,3422020Assets 2021: $28,973,586Liabilities 2021: $1,736,047Net Assets 2021: $27,237,5392021Assets 2022: $31,154,966Liabilities 2022: $1,747,019Net Assets 2022: $29,407,9472022Assets 2023: $36,501,408Liabilities 2023: $1,972,046Net Assets 2023: $34,529,3622023Assets 2024: $36,180,440Liabilities 2024: $1,155,594Net Assets 2024: $35,024,8462024Assets 2025: $36,124,067Liabilities 2025: $1,337,330Net Assets 2025: $34,786,7372025

Highlighted filing

2017

Assets$7,686,121
Liabilities$1,175,406
Net Assets$6,510,715
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,545,180Expenses 2011: $10,154,945Net Income 2011: $390,2352011Expenses 2012: $10,365,1442012Expenses 2013: $10,645,3922013Revenue 2014: $11,396,762Expenses 2014: $11,250,865Net Income 2014: $145,8972014Revenue 2015: $11,841,179Expenses 2015: $12,934,086Net Income 2015: -$1,092,9072015Revenue 2016: $11,010,743Expenses 2016: $13,827,146Net Income 2016: -$2,816,4032016Revenue 2017: $16,688,397Expenses 2017: $13,890,650Net Income 2017: $2,797,7472017Revenue 2018: $19,064,157Expenses 2018: $11,837,265Net Income 2018: $7,226,8922018Revenue 2019: $17,742,447Expenses 2019: $13,516,766Net Income 2019: $4,225,6812019Revenue 2020: $17,890,304Expenses 2020: $13,148,159Net Income 2020: $4,742,1452020Revenue 2021: $14,982,447Expenses 2021: $10,580,934Net Income 2021: $4,401,5132021Revenue 2022: $17,146,267Expenses 2022: $14,751,869Net Income 2022: $2,394,3982022Revenue 2023: $19,636,147Expenses 2023: $14,547,226Net Income 2023: $5,088,9212023Revenue 2024: $17,859,606Expenses 2024: $17,459,116Net Income 2024: $400,4902024Revenue 2025: $24,690,735Expenses 2025: $25,028,094Net Income 2025: -$337,3592025

Highlighted filing

2017

Revenue$16,688,397
Expenses$13,890,650
Net Income$2,797,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$19,828,093
Mission and Program Overview

Mission

The plan is a defined contribution plan established by the city of new york under a collective bargaining agreement with the uniformed fire officers associattion to provide prescription drug, dental, optical, life insurance, hearing aids and death benefits to retired uniformed fire officers.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,440,701$4,610,037▲ $2,169,336
Cash and Non-Interest-Bearing Accounts$1,027,158$1,876,483▲ $849,325
Accounts Receivable$653,339$664,243▲ $10,904
Prepaid Expenses and Deferred Charges-$67,493-
Total Assets$4,858,088$7,686,121▲ $2,828,033
Other Assets Total$736,890$467,865▼ $269,025
Liabilities
Other Liabilities$1,092,309$1,132,985▲ $40,676
Accounts Payable and Accrued Expenses$29,984$42,421▲ $12,437
Total Liabilities$1,122,293$1,175,406▲ $53,113
Net Assets / Fund Balance
Unrestricted Net Assets$3,735,795$6,510,715▲ $2,774,920
Total Net Assets Fund Balance$3,735,795$6,510,715▲ $2,774,920
Total Liabilities and Net Assets / Fund Balance$4,858,088$7,686,121▲ $2,828,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$463,308--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
mike donovanPlan AdministratorPT$47,188$70,783$117,971
James LemondaChairman--$96,680$96,680
paul mannixTrustee--$81,235$81,235
George FarinacciVice-chairman--$80,607$80,607
JAMES McCARTHYTreasurer--$80,607$80,607
John FarinaTrustee--$80,607$80,607
jack kieltyVice-chairman--$80,607$80,607
liam guilfoyleTrustee--$80,607$80,607
richard bienensteinTrustee--$25,879$25,879
christopher jensenTrustee--$15,816$15,816
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,658,067
Investment Income
$30,330
Other Revenue
$0
Change in Net Assets
$2,797,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,688,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,827
Total Revenue per Audited Statements
$16,665,570
Total Revenue per Form 990
$16,688,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,278
Salaries, Compensation, and Employee Benefits$216,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$13,208,548--$13,208,548
Other Salaries and Wages$173,761--$173,761
Occupancy$38,305--$38,305
Other Employee Benefits$29,216--$29,216
Other Expenses$28,821--$28,821
Office Expenses$23,698--$23,698
Fees for Services Accounting$23,063--$23,063
Conferences and Meetings$15,207--$15,207
Payroll Taxes$13,847--$13,847
Insurance$6,028--$6,028
Total Functional Expenses$13,890,650$0$0$13,890,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,890,650
Total Expenses per Audited Statements$13,890,650
Total Expenses per Form 990$13,890,650
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
health claims incurred and not reported$1,126,930
due to ufoa family protection plan$6,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“copies of form 990 are distributed to the board for review.”

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

“Officers, directors, trustees and key employees must annually adhere to the nyc ethics law as administered by the nyc conflict of interest board, whichbinds them as public servants.”

Form 990, Part VI, Section B, line 15

“TRUSTEES ARE NOT COMPENSATED. all COMPENSATION IS APPROVED BY TRUSTEES/MANAGEMENT”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Uniformed Fire Officers Assoc Ret Fire
EIN
51-0199738
Phone
2123768400
Address
125 MAIDEN LANE 6 FLOOR, NEW YORK, NY 10038

Signing Officer

Name
james mccarthy
Title
treasurer
Phone
2123768400
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lemonda - Chariman
Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
PKF O'Connor Davies LLP
Address
290 Eisenhower Pkwy Suite 170, Livingston, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO june 30, 2014.”

Raw XML AppendixShowing 400 of 474 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/BOYAmt029984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042421
IRS990/AccountsReceivableGrp/BOYAmt0653339
IRS990/AccountsReceivableGrp/EOYAmt0664243
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt013208548
IRS990/BenefitsToMembersGrp/TotalAmt013208548
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02122939300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 MAIDEN LANE 6 FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01027158
IRS990/CashNonInterestBearingGrp/EOYAmt01876483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015207
IRS990/ConferencesMeetingsGrp/TotalAmt015207
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt013208548
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030330
IRS990/CYOtherExpensesAmt0465278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016658067
IRS990/CYRevenuesLessExpensesAmt02797747
IRS990/CYSalariesCompEmpBnftPaidAmt0216824
IRS990/CYTotalExpensesAmt013890650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016688397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED PRESCIPTION DRUG, DENTAL, OPTICAL, HEARING AID, LIFE INSURANCE AND DEATH BENIFITS TO APPROXIMATELY 4800 RETIRED UNIFORMED FIRE OFFICERS OF THE NEW YORK CITY FIRE DEPARTMENT AND THEIR DEPENDANTS AND BENEFICIARIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023063
IRS990/FeesForServicesAccountingGrp/TotalAmt023063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0paul mannix
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES McCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2richard bienenstein
IRS990/Form990PartVIISectionAGrp/PersonNm3liam guilfoyle
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE FARINACCI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FARINA
IRS990/Form990PartVIISectionAGrp/PersonNm6christopher jensen
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LEMONDA
IRS990/Form990PartVIISectionAGrp/PersonNm8jack kielty
IRS990/Form990PartVIISectionAGrp/PersonNm9mike donovan
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/ReportableCompFromOrgAmt947188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt081235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt225879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt580607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt615816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt796680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt880607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt970783
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PLAN ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03145000
IRS990/GrossReceiptsAmt019828093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06028
IRS990/InsuranceGrp/TotalAmt06028
IRS990/InvestmentIncomeGrp/ExclusionAmt025026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02440701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04610037
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03139696
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN IS A DEFINED CONTRIBUTION PLAN ESTABLISHED BY THE CITY OF NEW YORK UNDER A COLLECTIVE BARGAINING AGREEMENT WITH THE UNIFORMED FIRE OFFICERS ASSOCIATTION TO PROVIDE PRESCRIPTION DRUG, DENTAL, OPTICAL, LIFE INSURANCE, HEARING AID AND DEATH BENEFITS TO RETIRED UNIFORMED FIRE OFFICERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03735795
IRS990/NetAssetsOrFundBalancesEOYAmt06510715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038305
IRS990/OccupancyGrp/TotalAmt038305
IRS990/OfficeExpensesGrp/ProgramServicesAmt023698
IRS990/OfficeExpensesGrp/TotalAmt023698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736890
IRS990/OtherAssetsTotalGrp/EOYAmt0467865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029216
IRS990/OtherExpensesGrp/Desc0prescription drug admin
IRS990/OtherExpensesGrp/Desc1dental insurance admin
IRS990/OtherExpensesGrp/Desc2affordable care act fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0226205
IRS990/OtherExpensesGrp/ProgramServicesAmt1103951
IRS990/OtherExpensesGrp/ProgramServicesAmt228821
IRS990/OtherExpensesGrp/TotalAmt0226205
IRS990/OtherExpensesGrp/TotalAmt1103951
IRS990/OtherExpensesGrp/TotalAmt228821
IRS990/OtherLiabilitiesGrp/BOYAmt01092309
IRS990/OtherLiabilitiesGrp/EOYAmt01132985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013847
IRS990/PayrollTaxesGrp/TotalAmt013847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067493
IRS990/PrincipalOfficerNm0JAMES LEMONDA - CHARIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS BY NYC
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PART D SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2employee premium contributions
IRS990/ProgramServiceRevenueGrp/Desc3CONTRIBUTIONS FOR C.O.B.R.A.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08442114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16466415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21429155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3320383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08442114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16466415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21429155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3320383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013170467
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037705
IRS990/PYOtherExpensesAmt0445168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010973038
IRS990/PYRevenuesLessExpensesAmt0-2816403
IRS990/PYSalariesCompEmpBnftPaidAmt0211511
IRS990/PYTotalExpensesAmt013827146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011010743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02797747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013890650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1463308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0accrued interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1rebates and other receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11126930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to ufoa family protection plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1health claims incurred and not reported
IRS990ScheduleD/RevenueNotReportedAmt0-22827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016688397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO june 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467865
IRS990ScheduleD/TotalExpensesPerForm990Amt013890650
IRS990ScheduleD/TotalLiabilityAmt01132985
IRS990ScheduleD/TotalRevenuePerForm990Amt016688397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016665570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013890650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copies of form 990 are distributed to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY ADHERE TO THE NYC ETHICS LAW AS ADMINISTERED BY THE NYC CONFLICT OF INTEREST BOARD, WHICHBINDS THEM AS PUBLIC SERVANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE NOT COMPENSATED. all COMPENSATION IS APPROVED BY TRUSTEES/MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0annuity fund - ufoa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1international assoc of firefighters
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2new york city bravest schol fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3uniformed fire officers assn fpp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4unif fire officers assn pac fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ufoa realty holding inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112559669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131921165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2134055458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3132545508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4010686930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5471346357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1c-5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2c-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3c-9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5c-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0benefit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3benefit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4political
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5re holding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 maiden ln
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1125 maiden ln
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2125 maiden ln
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3125 maiden ln
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4125 maiden ln
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5125 maiden ln
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0new york
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1new york
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2new york
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3new york
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4new york
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5new york
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0278041
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ufoa family protection plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04858088
IRS990/TotalAssetsEOYAmt07686121
IRS990/TotalAssetsGrp/BOYAmt04858088

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
$7,686,121
Liabilities
$1,175,406
Net assets
$6,510,715
Revenue
$16,688,397
Expenses
$13,890,650
Net income
$2,797,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$1.34$34.8$24.7$25.0$0.34
2024Detailed filing. Detailed filing data is available for this year.$36.2$1.16$35.0$17.9$17.5$0.40
2023Detailed filing. Detailed filing data is available for this year.$36.5$1.97$34.5$19.6$14.5$5.09
2022Detailed filing. Detailed filing data is available for this year.$31.2$1.75$29.4$17.1$14.8$2.39
2021Detailed filing. Detailed filing data is available for this year.$29.0$1.74$27.2$15.0$10.6$4.40
2020Detailed filing. Detailed filing data is available for this year.$24.5$1.55$23.0$17.9$13.1$4.74
2019Detailed filing. Detailed filing data is available for this year.$19.3$1.27$18.0$17.7$13.5$4.23
2018Detailed filing. Detailed filing data is available for this year.$14.8$1.14$13.6$19.1$11.8$7.23
2017Detailed filing. Detailed filing data is available for this year.$7.69$1.18$6.51$16.7$13.9$2.80
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.12$3.74$11.0$13.8$2.82
2015Detailed filing. Detailed filing data is available for this year.$7.45$1.15$6.30$11.8$12.9$1.09
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.42$7.23$11.4$11.3$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.56$7.20$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.44$7.18$10.4
2011Summary only. Only limited summary data is available for this year.$7.16$0.81$6.35$10.5$10.2$0.39