2024-04-08T22:23:26-04:00 2023-12-31 900426707 American Bookkeeping Tax Ser Inc 1113 Hill ST SE STE H 5805C 78543 Albany OR 97322 990EZ 2023-01-01 930915874 Oregon Volunteer Firefighters Association OREG 1284 Court St NE Salem OR 97301 Genoa Ingram Director 5033780896 2024-04-08 true Genoa Ingram true Cathy Baker P00018070 5419267982 2024-04-08 X 3 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X OVFA.org X X Non Profit 73886 X 7023 909 27880 37599 37599 475 475 73886 9780 7589 36900 868 47176 102313 -28427 226208 197781 X 222210 197429 0 0 3998 352 226208 197781 0 0 226208 197781 See Schedule O Annual Conference and other events to educate volunteer firefighters and emergency medical services providers 38878 Services to firefighters and emergency medical technicians equipment Donations training scholorships contributions to related charities also public fire safety education 9780 48658 Frank Day President 1.00 0 0 0 Jerry Kearney 1st Vice President 1.00 0 0 0 Nicholas Funke 2nd Vice President 1.00 0 0 0 Jason Servatius Secretary treasurer 1.00 0 0 0 Ryan Campbell Past President 1.00 0 0 0 Mark Barker Director 2 1.00 0 0 0 Thomas Sorrentino Director 1 1.00 0 0 0 Joel Peterson Chaplain 1.00 0 0 0 Genoa Ingram Executive Director 8.00 0 0 0 false false false false false false false false false Genoa Ingram 1284 Court St NE Salem OR 97301 5033780896 false false false false false false false false false false false NONE NONE true X 41443 185087 67066 35757 371 329724 49950 4790 2000 38820 131447 227007 91393 189877 69066 74577 131818 556731 556731 91393 189877 69066 74577 131818 556731 1.00000 1.00000 0.00000 1.00000 X Live Auction 8280 -8280 8280 -8280 -8280 List of grants and similar amounts paid Part I line 10 Activity Relief Fund Grantee Grants less than 5000 each Relationship None Amount 1,500Activity Program Support Grantee Oregon Burn Center Street PO BOX 4484 City, State, Zip Portland, OR 97208Relationship None Amount 8,280 Description of other expenses Part I line 16 Description AmountConference expense 38,878Dues and Memberships 500Communication 509Insurance 3,213Marketing 3,002Bank Fees 329Office Expense 541Taxes and Filing fees 163Miscellanious 41 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid expenses 3,998 0Undeposited funds 0 105Chase Credit Card 0 247