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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