2024-11-15T12:09:59-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 131921165 INTERNATIONAL ASSOC OF FIREFIGHTERS LOCAL 854 INTE 2122939300 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10007 THOMAS REILLY TREASURER 2122939300 2024-08-29 1 0 EDMOND BRADY P00100199 9082726200 2024-08-29 2023 2024-10-15 13:58:12Z NY UNIF FIRE OFFICERS ASSOC JAMES BROSI- PRES 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10007 8047486 0 0160 X WWW.UFOA.ORG X 1930 NY THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 9 0 22 0 0 0 49473 63452 7132700 7155317 310162 678641 179481 137293 7671816 8034703 200035 154302 3385523 3487696 1247146 1397568 0 0 0 1774502 1724218 6607206 6763784 1064610 1270919 28144282 31120210 635993 1510318 27508289 29609892 X THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 0 0 TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 12 0 22 0 0 0 0 0 1 1 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THOMAS REILLY TREASURER 2122939300 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10007 JAMES MCCARTHY PRESIDENT- RESIGN 9/1/23 40.00 14.00 X X 78344 0 19586 GEORGE FARINACCI VICE PRES-RESIGN 9/1/23 40.00 14.00 X X 65386 0 2615 JAMES BROSI PRESIDENT- START 9/1/23 40.00 14.00 X X 103339 0 22145 LIAM GUILFOYLE CAPTAIN'S PENSION TRUSTEE 40.00 9.00 X 97117 0 0 CHRISTOPHER JENSEN VICE PRES-START 9/1/23 40.00 14.00 X X 97117 0 0 MICHAEL ZOFCHAK TREASURER- RESIGN 9/1/23 40.00 14.00 X X 70419 0 0 JASON RIGOLI FINANCIAL SEC-START 9/1/23 40.00 7.00 X X 96859 0 7749 THOMAS REILLY TREASURER-START 9/1/23 40.00 14.00 X X 96859 0 30000 SEAN MICHAEL CHIEFS REP- START 9/1/23 40.00 9.00 X 93924 0 4696 MICHAEL TRACEY RECORDING SEC-START 9/1/23 40.00 14.00 X X 33431 0 648 JOSEPH CAMASTRO LT REP- START 9/1/23 40.00 9.00 X 32751 0 3275 BRIAN CONCANNON SGT AT ARMS- START 9/1/23 40.00 7.00 X X 31731 0 3808 897277 0 94522 1 0 0 0 GREENBERG BURZICHELLI GREENBERG PC 3000 MARCUS AVENUE SUITE 1W7 LAKE SUCCESS NY 11042 LEGAL SVCS 201394 1 63452 63452 MEMBER DUES 900099 3403056 3403056 INSURANCE CONTRIBUTION 900099 2566994 2566994 ADMINISTRATION FEES 900099 674780 674780 COPE ASSESSMENT 900099 463982 463982 CIVIL LEGAL DEFENSE NY 900099 46505 46505 7155317 691424 691424 137293 137293 12783 -12783 -12783 -12783 8034703 7155317 0 815934 154302 3487696 897966 259189 146202 94211 327057 37180 147119 20394 68050 2302 226453 62384 84000 12205 363535 2193 49944 TRAINING 179680 COPE EDUCATION 55313 ELECTION EXPENSES 46489 BOARD MEMBER REIMBURSEM 28244 11676 6763784 3398446 2644359 224663 271418 15353 13702 16627 1651 16902964 20873511 7601582 7329271 28144282 31120210 479668 310041 156325 1200277 635993 1510318 X 26770837 29609892 737452 0 27508289 29609892 28144282 31120210 1270919 830684 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 0 UNIF FIRE OFFICERS ASSN PAC FUND 125 MAIDEN LANE 6TH FLOOR NY NY 10007 010686930 50000 1 1 0 PART I-A, LINE 1: THE UFOA MADE A TOTAL OF $50,000 IN CONTRIBUTIONS TO THE UNIFORMED FIRE OFFICERS ASSOC PAC FUND FOR THE YEAR. 15353 13702 1651 1651 INVESTMENT IN HOLDING COMPANY 7329271 7329271 DUE TO FPP 1200277 1200277 X 8844993 830684 830684 8014309 20394 20394 8034703 6743390 0 6743390 20394 20394 6763784 PART X, LINE 2: THE UFOA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE UFOA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE UFOA ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. 0 UFA-UFOA WELFARE FUND 225 BEVERLY RD LITTLE NECK NY 11363 133648182 501(C)(9) 14694 0 CONTRIBUTIONS FOR UFOA MEMBERSHIP UNIF FIRE OFFICERS ASSN PAC FUND 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10007 010686930 527 50000 0 POLITICAL ACTION COMMITTEE CONTRIBUTION NY POLICE AND FIRE WIDOWS' & CHILDREN'S BENEFIT FUND INC 156 WEST 56TH STREET NEW YORK NY 10019 133340675 501(C)(3) 7500 0 CHARITABLE CONTRIBUTION 2 1 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS WHO ARE NEW YORK CITY FIRE DEPARTMENT LIEUTENANTS, CAPTAINS, BATTALION CHIEFS, AND DEPUTY CHIEFS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY ("POLICY") SHALL REPORT ANY POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS ("BOARD"). AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTEREST PERSON SHALL LEAVE THE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE MEETING MINUTES SHALL CONTAIN DISCLOSURES OR INDIVIDUALS WHO WERE FOUND TO HAVE A FINANCIAL INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTED. THEY WILL ALSO INCLUDE THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION, THE DISCUSSION CONTENT, ANY ALTERNATIVES TO THE PROPOSED TRANSACTION, AND RECORDS OF ANY VOTES TAKEN. THE BOARD WILL INFORM MEMBERS IN VIOLATION OF THE POLICY FOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE, AND MAY MAKE FURTHER INVESTIGATION AS NECESSARY. CONFIRMED VIOLATIONS WILL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PERIODICALLY REVIEWS AND SETS THE OFFICERS' COMPENSATION AND DEFINES THE POLICY FOR ALL OTHER COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR, THE IRS WEBSITE, AND OTHER SIMILAR WEBSITES. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 125 MAIDEN LANE, 6TH FLOOR, NEW YORK, NY 10007. UFOA REALTY HOLDING INC 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 471346357 RE HOLDING NY C-2 UFOA 1 UFOA FAMILY PROTECTION PLAN 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 132545508 BENEFIT NY C-9 UFOA 0 UFOA RET FAMILY PROTECTION PLAN 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 510199738 BENEFIT NY C-9 UFOA 0 NEW YORK CITY BRAVEST SCHOL FUN 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 134055458 CHARITY NY C-3 9 UFOA 0 UNIF FIRE OFFICERS ASSN ANNUITY 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 112559669 ANNUITY FUND NY 401A UFOA 0 UNIF FIRE OFFICERS ASSN PAC FUND 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 010686930 POLITICAL NY 527 UFOA 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 UOFA REALTY HOLDINGS K 84000 FAIR MARKET VALUE UNIF FIRE OFFICERS ASSN PAC FUND R 50000 FAIR MARKET VALUE UFOA REALTY HOLDINGS D 5555296 FAIR MARKET VALUE UFOA FAMILY PROTECTION PLAN FUND D 1200277 FAIR MARKET VALUE