Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS.
Totals
- Total revenue
- $4,716,624
- Total expenses
- $3,520,261
- Contributions and grants received
- $0
- Grants paid
- $42,225
- Program service revenue
- $4,482,732
- Investment income
- $105,213
- Other revenue
- $128,679
- Total assets, end of year
- $8,514,030
- Total liabilities, end of year
- $1,374,809
- Net assets or fund balances, end of year
- $7,139,221
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Membership Dues
total $3,956,130 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Clothing Income
total $217,882 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Management Fees
total $308,720 · unrelated business $0 · excluded $0
-
3 · Investment income
total $105,213 · unrelated business $0 · excluded $105,213
-
6a · Gross rents
real property $53,868
-
6c · Rental income or loss
real property $53,868
-
6d · Net rental income or loss
total $53,868 · related or exempt $53,868
-
8a · Fundraising events: gross income
$46,884
-
8b · Fundraising events: direct expenses
$19,186
-
8c · Net income from fundraising events
total $27,698 · unrelated business $0 · excluded $27,698
-
10a · Gross sales of inventory
$4,656
-
10b · Cost of goods sold
$5,576
-
10c · Net income from sales of inventory
total -$920 · related or exempt -$920
-
11a · Other revenue: Newsletter
total $48,033 · related or exempt $48,033 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$48,033
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,225 · program services $0
-
4 · Benefits paid to or for members
total $671,468 · program services $0
-
5 · Compensation of officers, directors and key employees
total $852,533 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $234,151 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $164,138 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $83,705 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $128,813 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $26,650 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $96,360 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $107,502 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $105,036 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $25,130 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $67,994 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $756,828 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $85,804 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,758 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Printing
total $16,971 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Public Relations & Promotion
total $35,981 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Holiday Widow Exp
total $9,391 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Funerals
total $2,823 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,299,162 · end of year $4,386,676
-
4 · Accounts receivable
beginning of year $130,748 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,063 · end of year $660
-
9 · Prepaid expenses and deferred charges
beginning of year $8,447 · end of year $12,645
-
10a · Land, buildings and equipment: cost or other basis
$3,835,594
-
10b · Land, buildings and equipment: accumulated depreciation
$1,899,207
-
10c · Land, buildings and equipment, net
beginning of year $2,022,191 · end of year $1,936,387
-
11 · Investments: publicly traded securities
beginning of year $1,524,502 · end of year $1,599,270
-
15 · Other assets
beginning of year $514,281 · end of year $578,392
-
17 · Accounts payable and accrued expenses
beginning of year $262,046 · end of year $97,993
-
25 · Other liabilities
beginning of year $1,326,856 · end of year $1,276,816
-
27 · Net assets without donor restrictions
beginning of year $5,911,492 · end of year $7,139,221
Mission and programs · 2022
Mission
The objectives are to secure adequate remuneration, for the betterment of conditions,for a higher degree of efficiency, to improve the standards for moral, social and economic standards, the cultivation of good fellowship among its members,
-
To organzie workers for the economic moral and social advancement of their condition and status. Local 22 represents the interests of more than 4,000 current and retired Fire Fighters, Paramedics and Officers of the Philadelphia Fire Department.
As filed on the 2022 return.
Listed in Part VII
-
Michael Bresnan
President
- Total calculated
- $255,021
- From this org
- $255,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,042
- Bonus
- $0
- Other
- $55,979
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $255,021
-
Tommy McKiernan
1st Vice President
- Total calculated
- $69,429
- From this org
- $69,429
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Chuck McQuilkin
Vice President
- Total calculated
- $148,441
- From this org
- $148,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jack Eltman
Secretary
- Total calculated
- $68,669
- From this org
- $68,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Brian Coughlin
Treasurer
- Total calculated
- $82,183
- From this org
- $82,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Raymond Vozzelli
Trustee
- Total calculated
- $45,780
- From this org
- $45,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Walter Faber
Trustee
- Total calculated
- $44,932
- From this org
- $44,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Scott Zintner
Trustee
- Total calculated
- $44,932
- From this org
- $44,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Edward Mulholland
Sgt. at Arms
- Total calculated
- $45,586
- From this org
- $45,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mike Conroy
Sgt. at Arms
- Total calculated
- $47,560
- From this org
- $47,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$30,000
Donation
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.
-
Philadelphia Fire Fighters Union Local 22 IAFF AFL-CIO Health Fund
501(c)(9) · Benefit Fund · PA
-
Philadelphia Fire Fighters Union Local 22 IAFF AFL-CIO Legal Services Fund
501(c)(9) · Legal Services Fund · PA
-
IAFF Local 22 Joint Retiree Trust
501(c)(9) · Benefit Fund · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
City Fire Fighters Home Association
C · Restaurant · PA · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349305018
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