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← TALLASSEE VOLUNTEER FIREFIGHTERS ASSOCIATION AND FIRE COMPANY INC

Form 990 for tax year 2024

Filed by TALLASSEE VOLUNTEER FIREFIGHTERS ASSOCIATION AND FIRE COMPANY INC.

Totals

Total revenue
$158,948
Total expenses
$173,770
Contributions and grants received
$14,126
Grants paid
$0
Program service revenue
$144,714
Investment income
$108
Other revenue
$0
Total assets, end of year
$757,122
Total liabilities, end of year
$812,869
Net assets or fund balances, end of year
-$55,747
Program services expenses (Part IX)
$166,020
Management and general expenses
$7,750
Fundraising expenses
$0
Program service expenses (Part III)
$166,020

Program services were 95.5% 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.

  • 1e · Government grants (contributions)

    $10,841

  • 1f · All other contributions, gifts and grants

    $3,285

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $144,714 · related or exempt $144,714

  • 3 · Investment income

    total $108 · related or exempt $108

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $2,324 · management and general $2,324

  • 13 · Office expenses

    total $3,016 · management and general $3,016

  • 16 · Occupancy

    total $1,618 · program services $1,618

  • 19 · Conferences, conventions and meetings

    total $3,607 · program services $3,607

  • 20 · Interest

    total $65,990 · program services $65,990

  • 22 · Depreciation, depletion and amortization

    total $85,046 · program services $85,046

  • 24a · Other expenses: FIREFIGHTING SUPPLIES

    total $7,817 · program services $7,817

  • 24b · Other expenses: MISCELLANEOUS

    total $1,716 · management and general $1,716

  • 24c · Other expenses: UNIFORMS

    total $983 · program services $983

  • 24d · Other expenses: GRANT WRITER FEE

    total $500 · program services $500

  • 24e · All other expenses

    total $1,153 · program services $459 · management and general $694

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,315 · end of year $53,609

  • 10a · Land, buildings and equipment: cost or other basis

    $2,855,803

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,155,949

  • 10c · Land, buildings and equipment, net

    beginning of year $710,938 · end of year $699,854

  • 14 · Intangible assets

    beginning of year $3,943 · end of year $3,659

  • 25 · Other liabilities

    beginning of year $810,118 · end of year $812,869

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$40,922 · end of year -$55,747

Mission and programs · 2024

Mission

FIREFIGHTING SERVICES

  • FIREFIGHTING SERVICES

    Expenses $165,792 · Revenue $144,714

  • FIREFIGHTING SERVICES

    Expenses $228

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MIKE ALLARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • KYLE CULLARS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • RICK GOLDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • JOHN ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • SAGE GOLDEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • ERIC JONES

    CHIEF

    Total calculated
    $0
    Hours/week
    10
  • JAMES OWENS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4
  • DAVID ROGERS

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    4

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202503219349320055

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