2025-02-03T09:42:57-06:00 2023-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2023-01-01 731653621 HERBERT WALLACE MEMORIAL VOLUNTEER FIRE COMPANY HERB 5043495576 4040 HIGHWAY 90 WEST AVONDALE LA 70094 DWIGHT PAYNE STATION ADMINISTRATOR 5043495576 2025-01-31 1 1 LINDSAY J CALUB CPA P01268022 5045868866 2023 2025-03-06 01:10:19Z DWIGHT PAYNE 4040 HIGHWAY 90 WEST AVONDALE LA 70094 1174834 0 X N/A X 2003 LA FIRE FIGHTING AND PUBLIC SAFETY. 8 8 12 0 0 0 873239 1116662 0 0 601 2462 48412 55710 922252 1174834 0 0 0 0 667427 731794 0 0 0 316379 295359 983806 1027153 -61554 147681 760246 925541 15649 33264 744597 892277 FIRE FIGHTING AND PUBLIC SAFETY. 0 0 859335 55710 TO PROVIDE CITIZENS IN THE SEVENTH FIRE PROTECTION DISTRICT WITH FIRE PROTECTION AND RELATED SERVICES AS NEEDED BY THE COMMUNITY. 859335 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 X DWIGHT PAYNE 5043495595 4040 HIGHWAY 90 AVONDALE LA 70094 MICHELLE STACKHOUSE TREASURER 10.00 X X 0 0 0 BARBARA CAMP PRESIDENT 10.00 X X 0 0 0 LARRY THOMAS VICE PRESIDENT 5.00 X X 0 0 0 ROSALYN WEBER BOARD MEMBER 5.00 X 0 0 0 JARRICK C TOUSSAINT BOARD MEMBER 5.00 X 0 0 0 ELDON MCCRAINE BOARD MEMBER 5.00 X 0 0 0 JOSHALINE S MACKIE BOARD MEMBER 5.00 X 0 0 0 JACKIE MASON BOARD MEMBER 5.00 X 0 0 0 DWIGHT PAYNE STATION ADMINISTRATOR 40.00 X 48241 0 0 THOMAS L BERGGREN FIRE CHIEF 40.00 X 135763 0 1593 184004 0 1593 1 0 0 0 0 1112162 4500 1116662 2462 2462 INSURANCE REBATE 900099 55710 55710 55710 1174834 55710 0 2462 184003 165603 18400 451842 406657 45185 46626 41964 4662 49323 44391 4932 29038 29038 5236 5236 12094 12094 21803 21803 2473 2473 39742 39742 120699 108629 12070 AUTO 28994 28994 REPAIRS 16489 16489 STATION SUPPLIES 10971 10971 UNIFORMS 3433 3433 4387 3433 954 1027153 859335 167818 0 252795 371105 160054 162814 16774 16274 826210 450862 316623 375348 14000 0 760246 925541 15649 33264 15649 33264 X 744597 892277 744597 892277 760246 925541 X 147681 -1 X X 0 1 X 0 0 X 778125 1025589 825503 873239 1112162 4614618 778125 1025589 825503 873239 1112162 4614618 0 0 0 4614618 82 36 15 601 2462 3196 82 36 15 601 2462 3196 53490 25184 172331 48412 60210 359627 831697 1050809 997849 922252 1174834 4977441 0.92710 0.92970 0.00060 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REBATE - 2019 AMOUNT: $ 53,100. 2020 AMOUNT: $ 24,956. 2021 AMOUNT: $ 29,581. 2022 AMOUNT: $ 34,469. 2023 AMOUNT: $ 55,710. MISCELLANEOUS - 2019 AMOUNT: $ 390. 2020 AMOUNT: $ 228. 2021 AMOUNT: $ 398. 2022 AMOUNT: $ 51. 2023 AMOUNT: $ 4,500. INSURANCE PROCEEDS - 2021 AMOUNT: $ 142,352. 2022 AMOUNT: $ 13,892. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300305 53523 246782 334622 264440 70182 191283 132899 58384 375348 1174834 0 1174834 0 1174834 1027153 0 1027153 0 1027153 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP IS CLASSIFIED IN THE FOLLOWING MANNER: VOTING MEMBERS (CONSISTING OF ACTIVE AND LIFETIME MEMBERS), NON-VOTING, INACTIVE, AND HONORARY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAY BY TWO-THIRDS VOTE ELECT TO CONDUCT THE BUSINESS OF THE ASSOCIATION BY MAIL BALLOT IN LIEU OF ANY ANNUAL MEETING. HOWEVER, IF FIFTY PERCENT OF THE MEMBERS OF THE CORPORATION DEMAND IN WRITING THAT AN ANNUAL MEETING BE HELD, THEN THE PRESIDENT SHALL TAKE SUCH STEPS NECESSARY TO HOLD AN ANNUAL MEETING NOT MORE THAN 45 DAYS FROM THE DATE OF THE RECEIPT OF SUCH NOTICE BUT NOT SOONER THAN 10 DAYS FROM SUCH RECEIPT OF SUCH NOTICE. FURTHERMORE, THE BOARD OF DIRECTORS HAVE THE POWER TO MAKE, AMEND AND REPEAL BYLAWS TO GOVERN THIS CORPORATION. ANY AMENDMENT ALTERING THESE ARTICLES MUST BE APPROVED BY A TWO-THIRDS AFFIRMITIVE VOTE OF THE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE RETURN AND SUGGEST CHANGES, IF NECESSARY, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A SALARY INCREASES FOR THE CHIEF ARE DETERMINED BY BOARD. INCREASES ARE MADE PARISH-WIDE. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE THROUGH THE STATE LEGISLATIVE AUDITOR WEBSITE OR BY REQUEST AT THE STATION. FORM 990, PART XI, LINE 9: ROUNDING -1. PART XII, LINE 2C: NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.