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← TALLASSEE VOLUNTEER FIREFIGHTERS ASSOCIATION AND FIRE COMPANY INC

Form 990 for tax year 2022

Filed by TALLASSEE VOLUNTEER FIREFIGHTERS ASSOCIATION AND FIRE COMPANY INC.

Totals

Total revenue
$211,007
Total expenses
$226,819
Contributions and grants received
$42,806
Grants paid
$0
Program service revenue
$168,102
Investment income
$99
Other revenue
$0
Total assets, end of year
$876,554
Total liabilities, end of year
$914,717
Net assets or fund balances, end of year
-$38,163
Program services expenses (Part IX)
$226,819
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$226,819

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $38,883

  • 1f · All other contributions, gifts and grants

    $3,923

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $168,102 · related or exempt $168,102

  • 3 · Investment income

    total $99 · related or exempt $99

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,550 · program services $1,550

  • 11g · Fees: other

    total $2,000 · program services $2,000

  • 12 · Advertising and promotion

    total $247 · program services $247

  • 19 · Conferences, conventions and meetings

    total $10,431 · program services $10,431

  • 20 · Interest

    total $33,853 · program services $33,853

  • 22 · Depreciation, depletion and amortization

    total $155,480 · program services $155,480

  • 24a · Other expenses: FIREFIGHTING SUPPLIES

    total $14,570 · program services $14,570

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $3,769 · program services $3,769

  • 24c · Other expenses: SMALL EQUIPMENT

    total $2,565 · program services $2,565

  • 24d · Other expenses: MISCELLANEOUS

    total $1,258 · program services $1,258

  • 24e · All other expenses

    total $1,096 · program services $1,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,244 · end of year $84,979

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

    $2,767,525

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

    $1,980,176

  • 10c · Land, buildings and equipment, net

    beginning of year $805,419 · end of year $787,349

  • 14 · Intangible assets

    beginning of year $4,509 · end of year $4,226

  • 25 · Other liabilities

    beginning of year $912,523 · end of year $914,717

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$22,351 · end of year -$38,163

Mission and programs · 2022

Mission

FIREFIGHTING SERVICES

  • FIREFIGHTING SERVICES

    Expenses $226,819 · Revenue $168,102

  • FIREFIGHTING SERVICES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Allard

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Kyle Cullars

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Rick Golden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sage Golden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Eric Jones

    CHIEF

    Total calculated
    $0
    Hours/week
    10

  • David Rogers

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    4

  • John Rogers

    BOARD MEMBER

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349317169

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