Form 990 for tax year 2022
Filed by ANDERSON VALLEY VOLUNTEER FIREFIGHTERS ASSOCIATON.
Totals
- Total revenue
- $217,265
- Total expenses
- $113,474
- Contributions and grants received
- $210,728
- Grants paid
- $0
- Program service revenue
- $42
- Investment income
- $611
- Other revenue
- $5,884
- Total assets, end of year
- $536,355
- Total liabilities, end of year
- $61
- Net assets or fund balances, end of year
- $536,294
- Program services expenses (Part IX)
- $107,165
- Management and general expenses
- $6,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,165
Program services were 94.4% 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.
-
1c · Fundraising events
$8,850
-
1f · All other contributions, gifts and grants
$201,878
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $42 · related or exempt $42
-
3 · Investment income
total $611 · excluded $611
-
8a · Fundraising events: gross income
$28,354
-
8a · Fundraising events: contributions included on line 1c
$8,850
-
8b · Fundraising events: direct expenses
$22,470
-
8c · Net income from fundraising events
total $5,884
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,909 · management and general $4,909
-
13 · Office expenses
total $2,695 · program services $2,005 · management and general $690
-
23 · Insurance
total $802 · program services $802
-
24a · Other expenses: FUEL STATION GRANT
total $50,000 · program services $50,000
-
24b · Other expenses: AWARDS DINNER
total $15,085 · program services $15,085
-
24c · Other expenses: ALS/EMT STIPEND
total $15,000 · program services $15,000
-
24d · Other expenses: FIREFIGHTER FOOD/CLOTHING
total $6,700 · program services $6,700
-
24e · All other expenses
total $18,283 · program services $17,573 · management and general $710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,963 · end of year $109,404
-
2 · Savings and temporary cash investments
beginning of year $300,184 · end of year $425,561
-
10a · Land, buildings and equipment: cost or other basis
$3,337
-
10b · Land, buildings and equipment: accumulated depreciation
$3,337
-
15 · Other assets
end of year $1,390
-
17 · Accounts payable and accrued expenses
end of year $41
-
25 · Other liabilities
beginning of year $462 · end of year $20
-
27 · Net assets without donor restrictions
beginning of year $433,676 · end of year $536,285
-
28 · Net assets with donor restrictions
beginning of year $9 · end of year $9
Mission and programs · 2022
Mission
TO RAISE MONEY AND SPEND IT FOR THE WELFARE OF BOTH THE FIRE DEPARTMENT AND THE ASSOCIATION.
-
THE AVVFFA HAS BEEN IN EXISTENCE SINCE 1984 AND HAS GROWN IN ITS ABILITY TO SUPPORT THE VOLUNTEERS. IN 2021, THERE WERE 13 MEMBERS OF THE AVVFFA. WE HAVE HAD TO CANCEL MOST OF OUR FUNDRAISERS DUE TO COVID. WE HELD RAFFLES FOR PICNIC TABLES. WE GAVE A SCHOLARSHIP OF 2,000 EACH TO TWO OF OUR YOUNG FIREFIGHTERS HEADING OFF TO COLLEGE. WE HELD OUR ANNUAL AWARDS AND RECOGNITION DINNER FOR FIREFIGHTERS, EMTS, BOARD AND FAMILIES TO EXPRESS EXTRA APPRECIATION IN THESE TOUGH TIMES,MANY TO-GO MEALS.
Expenses $107,165
As filed on the 2022 return.
Listed in Part VII
-
Andres AvilaANDRES AVILA
MEMBER
- Total calculated
- $0
-
Kyle ClarkKYLE CLARK
MEMBER
- Total calculated
- $0
-
Angela DewittANGELA DEWITT
MEMBER
- Total calculated
- $0
-
Karin DifalcoKARIN DIFALCO
MEMBER
- Total calculated
- $0
-
Autumn EhnowAUTUMN EHNOW
MEMBER
- Total calculated
- $0
-
Terrence FarrellyTERRENCE FARRELLY
MEMBER
- Total calculated
- $0
-
Allen GreenALLEN GREEN
MEMBER
- Total calculated
- $0
-
Judy LongJUDY LONG
MEMBER
- Total calculated
- $0
-
Sarah McCarterSARAH MCCARTER
MEMBER
- Total calculated
- $0
-
Eddie PardiniEDDIE PARDINI
MEMBER
- Total calculated
- $0
-
Sandy MailliardSANDY MAILLIARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lee SerrieLEE SERRIE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Philip ThomasPHILIP THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tina WalterTINA WALTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331449349301603
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