2025-11-12T10:13:59-08:00 2024-12-31 061209905 Maletta & Company 43 Enterprise Drive Bristol CT 06010 990EZ 2024-01-01 066069939 INTERNATIONAL ASSOCIATION OF FIRE FIGHTE LOCAL 773 BRISTOL FIREFIGHTERS INTE 8606807347 PO BOX 984 BRISTOL CT 06010 ALAN RUDOLEWICZ Treasurer 2025-11-12 true true MICHAEL A MALETTA CPA P00435529 8605826715 X 2024 2025-03-06 01:10:19Z 0160 X X N/A X X 173040 X 90066 276 0 78618 75696 2922 0 4080 97344 33100 11000 4350 58154 106604 -9260 153879 144619 X 154579 145519 154579 145519 700 900 153879 144619 LABOR UNION THE ACTIVITIES THIS LABOR ORGANIZATION CONDUCTS IN THE FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION CAN BE MADE AMONG INDIVIDUAL ACTIVITIES. SCOTT MCKEARNEY Vice President 20.00 2000 ALAN RUDOLEWICZ Treasurer 20.00 2000 JAMES MARKS President 20.00 5000 MAX CORVO Secretary 20.00 2000 false false false true false false false 0 0 0 0 0 false ALAN RUDOLEWICZ PO BOX 984 BRISTOL CT 06010 8606807347 false false false false false false false false NONE NONE false true false false GOLF TOURNAMENT 37580 37580 26460 4959 MDA 34480 34480 34750 1 6558 6558 9527 78618 78618 26460 49236 75696 2922 Other Revenue.1 AWARDS BANQUET $2305 Other Revenue.2 OTHER REVENUE $1775 Payments to Affiliates.1 Name: IAFF | Address: 1750 New York Ave, NW STE 300 WASHINGTON, DC 20006 | Purpose of payment: AFFILIATE DUES | Amount: $20197 Payments to Affiliates.2 Name: UNIFORMED FIRE FIGHTERS ASSOC. | Address: 30 SHERMAN STREET W. HARTFORD, CT 06110 | Purpose of payment: AFFILIATE DUES | Amount: $11665 Other Expenses.1002 Office Expenses $802 Other Expenses.1007 Conferences, Conventions, and Meetings $18130 Other Expenses.1012 Insurance $2578 Other Expenses.1 DONATIONS $14601 Other Expenses.2 Membership Benefits $10536 Other Expenses.3 AWARDS BANQUET $6837 Other Expenses.4 MEMORIAL MAINTENANCE $2977 Other Expenses.5 MONUMENT EXPENSE $753 Other Expenses.6 RETIREE EXPENSE $304 Other Expenses.7 Dues & Subscriptions $250 Other Expenses.8 MISC EXPENSE $213 Other Expenses.9 UNIFORMS/HONOR GUARD $111 Other Expenses.10 REPAIRS & MAINTENANCE $62 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $700 Accounts Payable and Accrued Expenses - Ending $900