2025-07-17T09:59:11-07:00 2024-12-31 061209905 Maletta & Company 43 Enterprise Drive Bristol CT 06010 990EZ 2024-01-01 066068823 NEW BRITAIN FIRE FIGHTERS LOCAL 992 NEWB 8609893262 PO BOX 883 NEW BRITAIN CT 06050 KEITH BONNEY Treasurer 2025-07-17 true true MICHAEL A MALETTA CPA P00435529 8605826715 X 2024 2025-03-06 01:10:19Z 0160 X X WWW.NBFIRE.US X X 131563 X 128263 3060 0 0 0 0 240 131563 45810 40025 16513 179 62775 165302 -33739 119116 85377 X 120518 90193 765 1334 121283 91527 2167 6150 119116 85377 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. 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. KEITH BONNEY Treasurer 5.00 8549 MARC COSTA Vice President 5.00 8549 MYLES MASON President 10.00 17098 false false false true false false false 0 0 0 0 0 false KEITH BONNEY PO BOX 883 NEW BRITAIN CT 060500883 8609893262 false false false false false false false false NONE NONE false true false false Other Revenue.1 MISC INCOME $240 Payments to Affiliates.1 Name: UPFFA | Address: 30 SHERMAN STREET WEST HARTFORD, CT | Amount: $17880 Payments to Affiliates.3 Name: IAFF | Address: 1750 New York Avenue NW STE300 WASHINGTON, DC 20006 | Amount: $26649 Other Expenses.1002 Office Expenses $210 Other Expenses.1005 Travel $1800 Other Expenses.1007 Conferences, Conventions, and Meetings $31975 Other Expenses.1009 Depreciation $765 Other Expenses.1 REIMBURSABLE EXPENSES $10833 Other Expenses.2 DONATIONS $8069 Other Expenses.3 RETIREMENT EVENT $3651 Other Expenses.4 SOCIAL $3098 Other Expenses.5 ENGRAVING $1002 Other Expenses.6 GOOD & WELFARE $637 Other Expenses.7 TELEPHONE $600 Other Expenses.9 BANK SERVICE CHARGE $135 Other Assets.1002 Furniture and Fixtures - Beginning $765 Furniture and Fixtures - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1334 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2167 Accounts Payable and Accrued Expenses - Ending $6150