Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS.
Totals
- Total revenue
- $2,522,528
- Total expenses
- $2,036,304
- Contributions and grants received
- $0
- Grants paid
- $84,792
- Program service revenue
- $2,434,006
- Investment income
- $88,522
- Other revenue
- $0
- Total assets, end of year
- $3,397,159
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $3,397,059
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 & ASSE
total $2,434,006 · related or exempt $2,434,006
-
3 · Investment income
total $60,040 · excluded $60,040
-
7a · Gross sales of assets other than inventory
securities $218,502
-
7b · Less cost or other basis and sales expenses
securities $190,020
-
7c · Gain or loss
securities $28,482
-
7d · Net gain or loss
total $28,482 · excluded $28,482
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,792
-
4 · Benefits paid to or for members
total $11,407
-
5 · Compensation of officers, directors and key employees
total $432,488
-
7 · Other salaries and wages
total $530,002
-
8 · Pension plan contributions
total $61,463
-
9 · Other employee benefits
total $45,000
-
10 · Payroll taxes
total $59,686
-
11b · Fees: legal
total $102,554
-
11c · Fees: accounting
total $8,638
-
11f · Fees: investment management
total $11,891
-
13 · Office expenses
total $36,089
-
16 · Occupancy
total $125,381
-
17 · Travel
total $31,501
-
19 · Conferences, conventions and meetings
total $31,466
-
21 · Payments to affiliates
total $5,884
-
22 · Depreciation, depletion and amortization
total $23,573
-
24a · Other expenses: LEGISLATIVE EXPENSE
total $161,141
-
24b · Other expenses: COMMUNICATIONS
total $126,281
-
24c · Other expenses: TRAINING
total $68,388
-
24d · Other expenses: SERVICE LINE
total $33,057
-
24e · All other expenses
total $45,622
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,026 · end of year $880,576
-
2 · Savings and temporary cash investments
beginning of year $363,051 · end of year $225,026
-
4 · Accounts receivable
beginning of year $2,753 · end of year $25,869
-
10a · Land, buildings and equipment: cost or other basis
$1,135,245
-
10b · Land, buildings and equipment: accumulated depreciation
$42,650
-
10c · Land, buildings and equipment, net
beginning of year $11,742 · end of year $1,092,595
-
11 · Investments: publicly traded securities
beginning of year $2,123,852 · end of year $1,173,093
-
25 · Other liabilities
beginning of year $0 · end of year $100
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,815,424 · end of year $3,397,059
Mission and programs · 2023
Mission
IMPROVE WORKING CONDITIONS FOR TEXAS FIREFIGHTERS.
-
THE LARGEST ACHIEVEMENT PURPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES TO ITS OVER 18,500 MEMBERS. THESE MEMBER SERVICES INCLUDE ASSISTANCE WITH COLLECTIVE BARGAINING, LABOR GRIEVANCES & DISPUTES, PUBLIC RELATIONS, AND HEALTH & SAFETY ISSUES. OTHER MEMBER SERVICES INCLUDE EDUCATING MEMBERS AND KEEPING THEM INFORMED OF ISSUES THAT AFFECT THEIR PROFESSION. THE ORGANIZATION ACCOMPLISHES THIS THRU MAINTENANCE OF ITS WEBSITE, REGULAR NEWSLETTERS AND MAILINGS TO MEMBERS AND HOLDING CONFERENCES AND SEMINARS.
-
THE OTHER MAJOR PURPOSE ACHIEVEMENT IS PROVIDING LEGISLATIVE SERVICES TO THE ORGANIZATION'S MEMBERS. THIS IS ACCOMPLISHED BY HAVING REPRESENTATIVES ATTEND LEGISLATIVE PROCEEDINGS TO MONITOR AND TESTIFY ON LEGISLATION THAT AFFECTS ITS MEMBERS. THE ORGANIZATION THEN INFORMS MEMBERS ON LEGISLATIVE ACTIVITIES AND KEEPS THEM UPDATED ON NEW DEVELOPMENTS.
As filed on the 2023 return.
Listed in Part VII
-
Marty LanctonMARTY LANCTON
DISTRICT 6 VP
- Total calculated
- $31,642
- From this org
- $31,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John RiddleJOHN RIDDLE
PRESIDENT
- Total calculated
- $88,516
- From this org
- $88,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bobby WhiteleyBOBBY WHITELEY
DISTRICT 1 VP
- Total calculated
- $31,639
- From this org
- $31,639
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Pedro Pete MartinezPEDRO PETE MARTINEZ
DISTRICT 5 VP (THRU 7/30/23)
- Total calculated
- $17,916
- From this org
- $17,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark MedranoMARK MEDRANO
DISTRICT 4 VP
- Total calculated
- $15,600
- From this org
- $15,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brandon DayBRANDON DAY
SECRETARY/TREASURER
- Total calculated
- $62,838
- From this org
- $62,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Aidan AlavardoAIDAN ALAVARDO
DISTRICT 3 VP
- Total calculated
- $32,715
- From this org
- $32,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael GlynnMICHAEL GLYNN
ZONE A TRUSTEE
- Total calculated
- $1,606
- From this org
- $1,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bill CrewsBILL CREWS
ZONE B TRUSTEE
- Total calculated
- $4,773
- From this org
- $4,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Beau SimpsonBEAU SIMPSON
DISTRICT 2 VP
- Total calculated
- $31,972
- From this org
- $31,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mike SilvaMIKE SILVA
ZONE C TRUSTEE
- Total calculated
- $16,331
- From this org
- $16,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel RozierDANIEL ROZIER
DISTRICT 5 VP (BEGAN 7/31/23)
- Total calculated
- $13,870
- From this org
- $13,870
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rafael TorresRAFAEL TORRES
SERVICE DIRECTOR
- Total calculated
- $127,758
- From this org
- $108,252
- From related orgs
- $0
- Other
- $19,506
- Hours/week
- 1
-
Glenn DeshieldsGLENN DESHIELDS
DIRECTOR OF GOVERNMENT AFFAIRS
- Total calculated
- $233,846
- From this org
- $205,046
- From related orgs
- $0
- Other
- $28,800
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $205,046
- Bonus
- $0
- Other
- $0
- Deferred
- $21,900
- Nontaxable benefits
- $6,900
- Filer's total
- $233,846
-
Chase FrugeCHASE FRUGE
LEGISLATIVE DIRECTOR
- Total calculated
- $127,625
- From this org
- $114,158
- From related orgs
- $0
- Other
- $13,467
- Hours/week
- 1
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
- 3 · Approval by the board or compensation committee
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
-
$48,792
DONATION
-
$36,000
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.
-
TEXAS STATE ASSOCIATION OF FIRE FIGHTERS CHARITABLE FOUNDATION
501(C)(3) · SUPPORT RELATED MEMBER ASSOCIATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520509349302002
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