2026-06-16T16:04:34-05:00 2025-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2025-01-01 621378711 FAIRFIELD GLADE FIRE DEPARTMENT FAIR 9314843801 PO BOX 1547 CROSSVILLE TN 38558 FREDERICK RING PRESIDENT 9314843801 2026-06-04 1 ADAM OSBORNE CPA P01215413 4237567771 2026-06-04 2025 2025-03-06 01:10:19Z FREDERICK RING PO BOX 1547 CROSSVILLE TN 38558 561949 0 X N/A X 2001 TN TO PROTECT LIVES, HOMES, AND PROPERTY FROM THE RAVAGES OF FIRES AND DISASTERS, BUILD TRUST AND PROMOTE THE WELL BEING OF THE COMMUNITY. 9 9 1 55 0 0 364864 476329 0 0 12200 8733 44919 65715 421983 550777 0 0 0 0 17848 21251 0 0 8617 260743 277061 278591 298312 143392 252465 1526028 1773467 16335 11309 1509693 1762158 TO PROTECT LIVES, HOMES, AND PROPERTY FROM THE RAVAGES OF FIRES AND DISASTERS, BUILD TRUST AND PROMOTE THE WELL BEING OF THE COMMUNITY. 0 0 270025 TO PROTECT LIVES, HOMES AND PROPERTY FROM THE RAVAGES OF FIRES AND DISASTERS, BUILD TRUST AND PROMOTE THE WELL BEING OF THE COMMUNITY. 270025 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 1 16 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 TN X BRYAN YANKEE 9312654902 910 MAIN STREET CARTHAGE TN 37030 X KURT MCLAUGHIN BOARD DIRECTOR 1.00 X 0 0 0 SCOTT HARTEMA BOARD DIRECTOR 1.00 X 0 0 0 RICK HICKS BOARD DIRECTOR 1.00 X 0 0 0 PAUL DOUGLAS BOARD DIRECTOR 1.00 X 0 0 0 JOHN RAYLS BOARD DIRECTOR 1.00 X 0 0 0 DAVE CORCORAN PRESIDENT 4.00 X 0 0 0 FREDERICK RING VICE PRESIDENT 10.00 X 0 0 0 ANN LOGSDON TREASURER 20.00 X 0 0 0 SHAWN TREES SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 53577 25800 396952 476329 8733 8733 63274 53577 11172 52102 52102 OTHER REVENUE 561000 13613 13613 13613 550777 13613 0 60835 X 19744 19744 1507 1507 19670 19670 1007 1007 127687 127687 25830 25830 STIPENDS 28736 28736 REPAIRS AND MAINTENANCE 16407 16407 SUPPLIES 12991 12991 UTILITIES 12360 12360 32373 23756 8617 298312 270025 19670 8617 459862 796473 206531 211115 36840 43040 34160 12560 1676 0 1289675 579396 786959 710279 1526028 1773467 14908 9326 1427 1983 16335 11309 X 1448932 1614238 60761 147920 1509693 1762158 1526028 1773467 252465 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3562 3562 711634 579396 132238 574479 574479 710279 CREDIT CARD PAYABLE 1983 1983 X 561949 11172 11172 550777 0 550777 309484 11172 11172 298312 0 298312 PART X, LINE 2: BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2022 THROUGH DECEMBER 31, 2025, FOR BOTH U.S. FEDERAL INCOME TAX AND THE STATE OF TENNESSEE. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED DECEMBER 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,172. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,172. PANCAKE BREAKFAST 86229 53577 32652 9015 CONCERT 7453 7453 2157 2 23169 23169 116851 53577 63274 11172 11172 52102 FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E LOSS ON SALE OF EQUIPMENT: PROGRAM SERVICE EXPENSES 12,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,065. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,617. TOTAL EXPENSES 8,617. FUEL: PROGRAM SERVICE EXPENSES 4,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,513. UNIFORMS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 2,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,989. TRAINING: PROGRAM SERVICE EXPENSES 2,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. TELEPHONE, INTERNET, CABLE: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421. FEES: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS IN CHARGE OF THE OVERSIGHT OF THE AUDIT.