International Association Of Fire Fighters, A0031 New York State Prof Fire Figh in Albany, New York (NY)

International Association Of Fire Fighters, A0031 New York State Prof Fire Figh
Employer Identification Number (EIN)	111898077
Name of Organization	International Association Of Fire Fighters
Secondary Name	A0031 New York State Prof Fire Figh
In Care of Name	Mchael T Mcmanus
Address	174 Washington Ave, Albany, NY 12210-2304
Activities	Association of employees
Subsection	Labor Organization
Ruling Date	10/1940
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	08/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,590,065
Amount of Income	$1,078,878
Form 990 Revenue Amount	$918,065

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		20	18	24
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		8	6	6
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$238,160	$235,233	$238,381
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$1,021,397	$859,541	$817,002	$918,065
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0	$0
Program Service Revenue	$522,094	$517,955	$515,362	$531,098
900099		$517,955	$515,362	$531,098
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$27,793	$35,640	$40,413	$22,868
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$167,705	$-20,437	$-71,756	$-13,276
Gross amount from sales of assets other than inventory (Securities / Other)	$2,027,923 / $0	$1,161,053 / $0	$1,399,393 / $0	$147,537 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$1,860,218 / $0	$1,181,490 / $0	$1,471,149 / $0	$160,813 / $0
Gain or (loss) (Securities / Other)	$167,705 / $0	$-20,437 / $0	$-71,756 / $0	$-13,276 / $0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$303,805	$326,383	$332,983	$377,375
Third Party Administration of Insurance and Pension Funds		$165,179	$160,124	$161,939
Educational Support Services		$90,842	$98,899	$97,864
Educational Support Services		$63,168	$69,185	$80,250
All other revenue		$7,194	$4,775	$37,322

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$886,187	$878,419	$892,511	$992,721
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$200,974	$207,351	$216,081	$222,383
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$130,249	$108,277	$92,890	$109,579
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$18,604	$21,765	$19,177	$22,889
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$100,883	$117,479	$138,176
Accounting		$32,800	$31,266	$33,061
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$156	$10,442
Other		$8,569	$380	$0
Advertising and promotion		$0	$0	$0
Office expenses		$34,732	$42,477	$47,263
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$46,440	$47,449	$42,127
Travel		$12,233	$6,293	$4,018
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$0	$0	$0
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$1,751	$4,466	$22,225
Insurance		$20,459	$35,539	$28,864
Other expenses		$48,401	$60,849	$50,316
Other expenses		$44,605	$43,333	$46,377
Other expenses		$33,843	$28,305	$39,820
Other expenses		$25,677	$27,192	$34,717
Other expenses		$0	$0	$140,464

	2011	2012	2013	2014
Balance Sheet
Total assets	$1,351,729	$1,349,028	$1,561,852	$1,590,065
Cash - non-interest-bearing		$0	$0	$0
Savings and temporary cash investments		$235,886	$201,969	$159,094
Pledges and grants receivable, net		$5,621	$0	$0
Accounts receivable, net		$72,573	$90,080	$74,136
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$9,300	$8,933	$15,471
Land, buildings, and equipment: cost or other basis		$1,794	$390,455	$462,947
Investments - publicly traded securities		$1,022,737	$846,624	$857,066
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$23,791	$21,351
Other assets		$1,117	$0	$0
Total liabilities	$317,899	$284,698	$577,417	$598,994
Accounts payable and accrued expenses		$179,509	$0	$169,889
Grants payable		$0	$107,812	$0
Deferred revenue		$105,189	$0	$112,383
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$281,043	$316,722
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$1,033,830	$1,064,330	$984,435	$991,071
Unrestricted net assets		$1,064,330	$984,435	$991,071
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in New York
1	International Association Of Bridge Struct & Ornamen Iron Wrkrs 612	3652 Us Route 11, Pulaski, NY 13142-2161	NY	1944-11	$43,924
2	International Association Of Bridge Structural & Ornamental Iron, Afl-Cio 12	890 3rd St Ste 2, Albany, NY 12206-1632	NY	1944-11	$1,214,748
3	International Association Of Bridge Structural & Ornamental Iron, Local 12 Welfare Fund	890 Third St, Albany, NY 12206-1626	NY	1972-06	$7,518,394
4	International Association Of Bridge Structural Ornament Iron Workers, 440	801 Varick St, Utica, NY 13502-4029	NY	1944-11	$339,369
5	International Association Of Clean & Dye House Wkrs Welfare Tr Fund	3871 Harlem Rd, Buffalo, NY 14215-1946	NY	1958-09	$24,328
6	International Association Of Credit Portfolio Managers Inc	360 Madison Avenue 17th Floor, New York, NY 10017-7111	NY	2002-01	$2,298,049
7	International Association Of Electrical Inspectors	P O Box 0966, Webster, NY 14580-0966	NY	1959-10	$32,459
8	International Association Of Electronic Keyboard Manufactur Inc	316 S Service Rd, Melville, NY 11747-3201	NY	1998-05	$10,316
9	International Association Of Electronics Recyclers Incorporated	PO BOX 16222, Albany, NY 12212-6222	NY	1999-05	$162,654
10	International Association For Quantitative Finance Inc	555 Eighth Ave, New York, NY 10018-4308	NY	1992-10	$223,656
11	International Association Of Fire Fighters, A0031 New York State Prof Fire Figh	174 Washington Ave, Albany, NY 12210-2304	NY	1940-10	$1,078,878
12	International Association Of Fire Fighters, Arlington Professional Fire Fighter	11 Burnett Blvd, Poughkeepsie, NY 12603-2038	NY	1959-03	$94,849
13	International Association Of Fire Fighters, L0032 Utica	1522 Whitesboro St, Utica, NY 13502-3826	NY	1940-10	$95,470
14	International Association Of Fire Fighters, L0086 Troy	PO BOX 162, Troy, NY 12181-0162	NY	1959-03	$96,027
15	Uniformed Firefighters Association Of Greater New York	204 East 23rd Street, New York, NY 10010-4628	NY	1949-06	$7,575,183
16	International Association Of Fire Fighters, L0107 Mount Vernon	PO BOX 2085, Mount Vernon, NY 10551-2085	NY	1966-09	$262,236
17	International Association Of Fire Fighters, L0273 New Rochelle	PO BOX 994, New Rochelle, NY 10802-0994	NY	1950-08	$904,713
18	International Association Of Fire Fighters, L0280 Syracuse	PO BOX 11161, Syracuse, NY 13218-1161	NY	1966-09	$478,439
19	International Association Of Fire Fighters, L0282 Buffalo	255 Delaware Ave, Buffalo, NY 14202-2016	NY	1949-09	$897,730
20	International Association Of Fire Fighters, L0287 Long Beach	PO BOX 11, Long Beach, NY 11561-0011	NY	1940-10	$94,281

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	International Association Of Fire Fighters, Iaff 4880	Po Box 963, Cle Elum, WA 98922	WA	1940-10	$52,141,456
Subordinate	International Association Of Fire Fighters, L0854 New York Uniformed Fire Offic	225 Broadway Suite 401, New York, NY 10007-3001	NY	1959-03	$6,358,741
Subordinate	International Association Of Fire Fighters, 22 Local And Fop Lodge 5 Memorial	Assoc Of Philadelphia, Philadelphia, PA 19123	PA	1959-03	$3,340,293
Subordinate	International Association Of Fire Fighters, L0042 Kansas City	6320 Manchester Ave Ste 42a, Kansas City, MO 64133-4878	MO	1958-05	$2,326,487
Subordinate	International Association Of Fire Fighters, 2928 L Prof Ff And Para Of W Palm B	2328 S Congress Ave Ste 2b, West Palm Bch, FL 33406-7674	FL	1959-03	$1,851,330
Subordinate	International Association Of Fire Fighters, A0012 Associated Fire Fighters Of I	927 S 2nd St, Springfield, IL 62704-2701	IL	1940-10	$1,790,768
Subordinate	International Association Of Fire Fighters, A0003 Prof Fire Fighters Of Arizona	61 E Columbus 100, Phoenix, AZ 85012-2333	AZ	1966-09	$1,421,370
Subordinate	International Association Of Fire Fighters, L0027 Seattle	517 2nd Ave W, Seattle, WA 98119-3927	WA	1940-10	$1,121,337
Subordinate	International Association Of Fire Fighters, A0047 Ff For A Better Wisconsin	10430 S Justin Dr, Oak Creek, WI 53154-6534	WI	1940-10	$1,078,261
Subordinate	International Association Of Fire Fighters, L2546 Suncoast Prof Fire Fighters &	740 Commerce Dr Ste 1, Venice, FL 34292-1743	FL	1959-03	$874,200
Subordinate	International Association Of Fire Fighters, L1364 Ventura County	3251 Corte Malpaso Ste 501bc, Camarillo, CA 93012-8092	CA	1959-03	$811,351
Subordinate	International Association Of Fire, L1285 Las Vegas	502 S 9th St, Las Vegas, NV 89101-7011	NV	1966-09	$674,807
Subordinate	International Association Of Fire Fighters, 0176l Tulsa	1283 S Detroit Ave, Tulsa, OK 74120-4231	OK	1959-03	$568,209
Subordinate	International Association Of Fire Fighters, L0799 Providence	9092 Printery St, Providence, RI 02904	RI	1966-09	$559,917
Subordinate	International Association Of Fire Fighters, A0044 Virginia Prof Fire Fighters	455 Hidden Country Ln, Hardy, VA 24101-5557	VA	1966-09	$466,512
Subordinate	International Association Of Fire Fighters, L1109 Santa Monica	222 Hollister Ave, Santa Monica, CA 90405-3421	CA	1970-04	$308,192
Subordinate	International Association Of Fire Fighters, L1171 Santa Clara	PO BOX 1185, Santa Clara, CA 95052-1185	CA	1940-10	$294,427
Subordinate	International Association Of Fire, L0778 Burbank	2116 W Magnolia Blvd, Burbank, CA 91506-1732	CA	1959-03	$269,447
Subordinate	International Association Of Fire Fighters, L0050 Peoria	PO BOX 5005, Peoria, IL 61601-5005	IL	1941-01	$250,676
Subordinate	International Association Of Fire Fighters, L0950 Brookline	PO BOX 771, Brookline Village, MA 02447	MA	1959-03	$246,450

Number of affiliated organizations

Alaska	5
Alabama	42
Arkansas	22
Arizona	35
California	209
Colorado	41
Connecticut	57
District of Columbia	2
Delaware	3
Florida	153
Georgia	20
Hawaii	2
Iowa	35
Idaho	21
Illinois	196
Indiana	65
Kansas	21
Kentucky	34
Louisiana	43
Massachusetts	191
Maryland	25
Maine	20
Michigan	125
Minnesota	37
Missouri	36
Mississippi	11

Montana	19
North Carolina	32
North Dakota	6
Nebraska	16
New Hampshire	36
New Jersey	71
New Mexico	18
Nevada	16
New York	108
Ohio	275
Oklahoma	70
Oregon	40
Pennsylvania	72
Rhode Island	36
South Carolina	11
South Dakota	7
Tennessee	37
Texas	156
Utah	15
Virginia	53
Vermont	13
Washington	141
Wisconsin	63
West Virginia	25
Wyoming	6
International	3

Total

2,796

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