Form 990 for tax year 2024
Filed by INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS.
Totals
- Total revenue
- $1,116,860
- Total expenses
- $923,079
- Contributions and grants received
- $1,052,573
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63,997
- Other revenue
- $290
- Total assets, end of year
- $5,761,109
- Total liabilities, end of year
- $2,402
- Net assets or fund balances, end of year
- $5,758,707
- Program services expenses (Part IX)
- $923,079
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,052,573
-
3 · Investment income
total $63,997 · excluded $63,997
-
11a · Other revenue: RETURNED CONTRIBUTIONS
total $290 · related or exempt $290
-
11e · Other revenue, total
$290
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $198,568 · program services $198,568
-
10 · Payroll taxes
total $26,910 · program services $26,910
-
11b · Fees: legal
total $96,273 · program services $96,273
-
11c · Fees: accounting
total $5,370 · program services $5,370
-
11f · Fees: investment management
total $34,667 · program services $34,667
-
13 · Office expenses
total $21,036 · program services $21,036
-
16 · Occupancy
total $31,776 · program services $31,776
-
17 · Travel
total $36,799 · program services $36,799
-
19 · Conferences, conventions and meetings
total $11,463 · program services $11,463
-
21 · Payments to affiliates
total $356,755 · program services $356,755
-
22 · Depreciation, depletion and amortization
total $27,195 · program services $27,195
-
23 · Insurance
total $11,883 · program services $11,883
-
24a · Other expenses: HONOR GUARD LODGING/HOTEL
total $24,106 · program services $24,106
-
24b · Other expenses: HONOR GUARD, TRAVEL EXPEN
total $8,048 · program services $8,048
-
24c · Other expenses: HONOR GUARD GROUND TRANSP
total $7,111 · program services $7,111
-
24d · Other expenses: HONOR GUARD PER DIEM
total $6,960 · program services $6,960
-
24e · All other expenses
total $18,159 · program services $18,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,127 · end of year $272,175
-
2 · Savings and temporary cash investments
beginning of year $240,692 · end of year $268,652
-
9 · Prepaid expenses and deferred charges
beginning of year $6,333
-
10a · Land, buildings and equipment: cost or other basis
$833,229
-
10b · Land, buildings and equipment: accumulated depreciation
$331,216
-
10c · Land, buildings and equipment, net
beginning of year $511,565 · end of year $502,013
-
11 · Investments: publicly traded securities
beginning of year $4,240,545 · end of year $4,718,269
-
25 · Other liabilities
end of year $2,402
-
31 · Retained earnings, endowment or other funds
beginning of year $5,281,262 · end of year $5,758,707
Mission and programs · 2024
Mission
TO REPRESENT MEMBERS IN COLLECTIVE BARGAINING, GRIEVANCE, WORKERS COMPENSATION ISSUES AND TO IMPROVE MEMBERS' WORKING CONDITIONS.
-
TO ORGANIZE MEMBERS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZED NEGOTIATIONS AND COLLECTIVE BARGAINING.
As filed on the 2024 return.
Listed in Part VII
-
James SuarezJAMES SUAREZ
PRESIDENT
- Total calculated
- $47,985
- From this org
- $47,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tyler ChairsellTYLER CHAIRSELL
VICE PRESIDE
- Total calculated
- $39,587
- From this org
- $39,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Cynthia RevlesCYNTHIA REVLES
SECRETARY
- Total calculated
- $38,388
- From this org
- $38,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
John KrummJOHN KRUMM
TREASURER
- Total calculated
- $28,791
- From this org
- $28,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Daryn LarsonDARYN LARSON
2ND VP
- Total calculated
- $9,597
- From this org
- $9,597
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Stephen BurtonSTEPHEN BURTON
TRUSTEE
- Total calculated
- $11,196
- From this org
- $11,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
John KellyJOHN KELLY
TRUSTEE
- Total calculated
- $13,196
- From this org
- $13,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Esteban CruzESTEBAN CRUZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Anthony Ruben SanchezANTHONY RUBEN SANCHEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mark SaragosaMARK SARAGOSA
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LV FIREFIGHTER HEALTH & WELFARE
501C · HEALTH · NV
-
LV FIREFIGHTER PAC FUND
527 · POLITICAL · NV · controlled entity
Directly controlled by IAFF 1285
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620499349301102
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