Form 990 for tax year 2025
Filed by ANDERSON VALLEY VOLUNTEER FIREFIGHTERS ASSOCIATON.
Totals
- Total revenue
- $440,777
- Total expenses
- $57,443
- Contributions and grants received
- $412,212
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,507
- Other revenue
- $22,058
- Total assets, end of year
- $696,415
- Total liabilities, end of year
- $1,680
- Net assets or fund balances, end of year
- $694,735
- Program services expenses (Part IX)
- $49,997
- Management and general expenses
- $7,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,997
Program services were 87.0% 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
$1,188
-
1f · All other contributions, gifts and grants
$411,024
-
1g · Noncash contributions included above
$74
-
3 · Investment income
total $6,507 · related or exempt $6,507
-
8a · Fundraising events: gross income
$52,088
-
8a · Fundraising events: contributions included on line 1c
$1,188
-
8b · Fundraising events: direct expenses
$30,030
-
8c · Net income from fundraising events
total $22,058 · excluded $22,058
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,062 · management and general $8,062
-
13 · Office expenses
total $1,029 · program services $831 · management and general $198
-
22 · Depreciation, depletion and amortization
total $1,117 · program services $1,117
-
23 · Insurance
total $891 · program services $891
-
24a · Other expenses: AWARDS DINNER
total $18,876 · program services $18,876
-
24b · Other expenses: FOOD
total $9,344 · program services $9,344
-
24c · Other expenses: CLOTHING FOR FIREFIGHTE
total $5,385 · program services $5,385
-
24d · Other expenses: AMBULANCE MEMBERSHIPS
total $3,360 · program services $3,360
-
24e · All other expenses
total $9,379 · program services $10,193 · management and general -$814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,104 · end of year $619,829
-
2 · Savings and temporary cash investments
beginning of year $206,545 · end of year $68,969
-
4 · Accounts receivable
end of year $215
-
10a · Land, buildings and equipment: cost or other basis
$31,727
-
10b · Land, buildings and equipment: accumulated depreciation
$28,933
-
10c · Land, buildings and equipment, net
beginning of year $3,911 · end of year $2,794
-
15 · Other assets
beginning of year $5,605 · end of year $4,608
-
17 · Accounts payable and accrued expenses
beginning of year $25 · end of year $934
-
25 · Other liabilities
beginning of year $20 · end of year $746
-
27 · Net assets without donor restrictions
beginning of year $312,111 · end of year $694,726
-
28 · Net assets with donor restrictions
beginning of year $9 · end of year $9
Mission and programs · 2025
Mission
TO RAISE MONEY AND SPEND IT FOR THE WELFARE OF BOTH THE FIRE DEPARTMENT AND THE ASSOCIATION.
Activities or mission (Part I)
TO RAISE MONEY AND SPEND IT FOR THE WELFARE OF BOTH THE FIRE DEPARMENT AND THE ASSOCIATION.
-
THE AVVFFA HAS BEEN IN EXISTENCE SINCE 1984 AND HAS GROWN IN ITS ABILITY TO SUPPORT THE VOLUNTEERS. IN 2025 WE HAVE BEEN QUITE SUCCESSFUL IN OUR FUND- RAISING TO SUPPORT THE LOCAL FIRE DEPARTMENT. WE ALSO FUND SUPPORT ACTIVITIES FOR TRAINING, SUCH AS COOKING FOOD, BUYING PROTECTIVE EQUIPMENT (RAIN GEAR)AND DOING RECOGNITION EVENTS. ADDITIONALLY, WE PROVIDED SCHOLARSHIPS, UNIFORMS, FOOD FOR AMBULANCE CREW, TRAINING DINNERS, AND EQUIPMENT.
Expenses $49,997
As filed on the 2025 return.
Listed in Part VII
-
Karin DifalcoKARIN DIFALCO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allan GreenALLAN GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill CookBILL COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle ClarkKYLE CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina WalterTINA WALTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah McCarterSARAH MCCARTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krissy ScommegnaKRISSY SCOMMEGNA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabby BakerGABBY BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Autumn EhnowAUTUMN EHNOW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jo AtheyJO ATHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Judy LongJUDY LONG
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lee SerrieLEE SERRIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy MailliardSANDY MAILLIARD
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Philip ThomasPHILIP THOMAS
TREASURER
- 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
- 2025
- Filed
- 18 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611669349301841
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