2024-05-20T09:39:09-07:00 2023-12-31 813313239 Diez Dupuy & Ruiz LLC 1124 S Burnside Ave Gonzales LA 70737 990EZ 2023-01-01 720999115 GALVEZ-LAKE VOLUNTEER FIRE DEPARTMENT GALV 2256222490 PO BOX 342 PRAIRIEVILLE LA 70769 ASHLEY MCCLELLAND Treasurer 2024-05-20 true ASHLEY MCCLELLAND 999009999 true Nikki L Dupuy P01054787 2252285800 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 9440 X X GALVEZLAKEFIREDEPT.ORG X X VOL FIRE 167552 X 128354 0 39198 4392 34806 0 163160 27932 3770 14405 338 63729 110174 52986 364997 417983 X 334119 281990 26450 23667 6687 114452 367256 420109 2259 2126 364997 417983 THE PURPOSE OF THE GALVEZ-LAKE VOLUNTEER FIRE DEPARTMENT ORGANIZATION IS TO SERVE THE PUBLIC IN EMERGENCY SITUATIONS. THIS CONSISTS PRIMARILY OF FIGHTING FIRES, BUT ALSO INCLUDES EMS CALLS, RESCUE CALLS, AND BACK UP CALLS TO OTHER FIRE DEPARTMENTS. DURING 2023, THE VOLUNTEER FIRE DEPARTMENT PARTICIPATED IN 604 FIRE CALLS AND 1,033 EMS RELATED CALLS. 118321 109463 109463 SAMUEL COLON President 0.20 0 MARK BOSS Vice President 0.20 0 DAWN COLON Secretary 0.20 0 BYRON JAMES CHIEF 0.20 0 SAVANNAH VILLEMEZ Treasurer 0.20 0 JOSH ATKINSON CHIEF DEPUTY 0.20 0 false false false false false false false 0 0 0 false 0 0 false ASHLEY MCCLELLAND PO BOX 342 PRAIRIEVILLE LA 70769 2256222490 false false false false false false false false NONE NONE 39198 39198 4392 39198 39198 4392 4392 34806 Other Expenses.1002 Office Expenses $831 Other Expenses.1007 Conferences, Conventions, and Meetings $9526 Other Expenses.1009 Depreciation $32418 Other Expenses.1012 Insurance $3151 Other Expenses.1 MISCELLANEOUS $10452 Other Expenses.2 Training $2825 Other Expenses.3 Supplies $2402 Other Expenses.4 INCENTIVEs $711 Other Expenses.5 Communications $525 Other Expenses.6 Dues & subscriptions $450 Other Expenses.8 MEALS $254 Other Expenses.9 Program expenses $179 Other Expenses.10 Bank charges $5 Other Assets.1001 Automobiles - Beginning $0 Automobiles - Ending $109920 Other Assets.1002 Furniture and Fixtures - Beginning $5606 Furniture and Fixtures - Ending $3815 Other Assets.1003 Machinery and Equipment - Beginning $1081 Machinery and Equipment - Ending $717 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2259 Accounts Payable and Accrued Expenses - Ending $2126