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← ANDERSON VALLEY VOLUNTEER FIREFIGHTERS ASSOCIATON

Form 990 for tax year 2023

Filed by ANDERSON VALLEY VOLUNTEER FIREFIGHTERS ASSOCIATON.

Totals

Total revenue
$155,660
Total expenses
$143,466
Contributions and grants received
$124,686
Grants paid
$0
Program service revenue
$208
Investment income
$813
Other revenue
$29,953
Total assets, end of year
$553,502
Total liabilities, end of year
$5,014
Net assets or fund balances, end of year
$548,488
Program services expenses (Part IX)
$133,153
Management and general expenses
$8,340
Fundraising expenses
$1,973
Program service expenses (Part III)
$133,153

Program services were 92.8% 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

    $7,004

  • 1f · All other contributions, gifts and grants

    $117,682

  • 1g · Noncash contributions included above

    $7,004

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $208 · related or exempt $208

  • 3 · Investment income

    total $813 · excluded $813

  • 8a · Fundraising events: gross income

    $27,023

  • 8a · Fundraising events: contributions included on line 1c

    $7,004

  • 8b · Fundraising events: direct expenses

    $12,070

  • 8c · Net income from fundraising events

    total $14,953

  • 11a · Other revenue: REPAYMENT OF STIPEN FROM PY

    total $15,000 · related or exempt $15,000

  • 11e · Other revenue, total

    $15,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,801 · management and general $4,801

  • 13 · Office expenses

    total $4,114 · program services $1,125 · management and general $2,989

  • 20 · Interest

    total $15 · program services $15

  • 22 · Depreciation, depletion and amortization

    total $22,915 · program services $22,915

  • 23 · Insurance

    total $891 · program services $891

  • 24a · Other expenses: EQUIPMENT GRANT

    total $75,000 · program services $75,000

  • 24b · Other expenses: FIREFIGHTER FOOD/CLOTHING

    total $17,264 · program services $17,264

  • 24c · Other expenses: AWARDS DINNER

    total $4,283 · program services $4,283

  • 24d · Other expenses: AMBULANCE MEMBERSHIPS

    total $3,750 · program services $3,750

  • 24e · All other expenses

    total $10,433 · program services $7,910 · management and general $550 · fundraising $1,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,404 · end of year $111,392

  • 2 · Savings and temporary cash investments

    beginning of year $425,561 · end of year $426,200

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

    $31,728

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

    $26,252

  • 10c · Land, buildings and equipment, net

    end of year $5,476

  • 15 · Other assets

    beginning of year $1,390 · end of year $10,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $41

  • 25 · Other liabilities

    beginning of year $20 · end of year $5,014

  • 27 · Net assets without donor restrictions

    beginning of year $536,285 · end of year $548,479

  • 28 · Net assets with donor restrictions

    beginning of year $9 · end of year $9

Mission and programs · 2023

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 2023 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.

    Expenses $133,153 · Revenue $208

As filed on the 2023 return.

Listed in Part VII

  • Andres Avila

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Dewitt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karin Difalco

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clay Eubank

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allen Green

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Long

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandy Mailliard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lee Serrie

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Philip Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tina Walter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
10 July 2024
IRS schema version
2023v5.0
Source object
202431939349302113

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