2026-07-01T16:53:07-05:00 2025-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 3510 N CAUSEWAY BLVD SUITE 500 METAIRIE LA 70002 990 2025-01-01 731653621 HERBERT WALLACE MEMORIAL VOLUNTEER FIRE COMPANY HERB 5043495576 4040 HIGHWAY 90 WEST AVONDALE LA 70094 DWIGHT PAYNE STATION ADMINISTRATOR 5043495576 2026-06-23 1 LINDSAY J CALUB CPA P01268022 5045868866 2025 2025-03-06 01:10:19Z DWIGHT PAYNE 4040 HIGHWAY 90 WEST AVONDALE LA 70094 1210444 0 X N/A X 2003 LA FIRE FIGHTING AND PUBLIC SAFETY. 8 6 16 0 0 0 1142634 1178445 0 0 2433 1956 106690 30043 1251757 1210444 0 0 0 0 766327 838094 0 0 0 308628 313866 1074955 1151960 176802 58484 1093072 1153093 23993 25530 1069079 1127563 FIRE FIGHTING AND PUBLIC SAFETY. 0 0 973177 30043 TO PROVIDE CITIZENS IN THE SEVENTH FIRE PROTECTION DISTRICT WITH FIRE PROTECTION AND RELATED SERVICES AS NEEDED BY THE COMMUNITY. 973177 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 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 HARRIS 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 50229 0 0 THOMAS L BERGGREN FIRE CHIEF 40.00 X 168143 0 0 218372 0 0 1 0 1 0 0 1178445 1178445 1956 1956 INSURANCE REBATE 900099 30018 30018 INCIDENT REPORT FEES 900099 25 25 30043 1210444 30043 0 1956 218372 196535 21837 506215 455593 50622 57841 52057 5784 55666 50099 5567 17865 17865 11654 11654 24985 24985 23825 23825 1373 1373 40840 40840 131931 118738 13193 AUTO 37460 37460 REPAIRS 15190 15190 MISCELLANEOUS 6260 5559 701 UNIFORMS 782 782 1701 324 1377 1151960 973177 178783 0 567912 638651 165297 167261 16556 15164 871840 539823 343307 332017 1093072 1153093 23993 25530 23993 25530 X 1069079 1127563 1069079 1127563 1093072 1153093 58484 0 X X 0 1 X 0 0 X 825503 873239 1112162 1142634 1178445 5131983 825503 873239 1112162 1142634 1178445 5131983 0 0 0 5131983 15 601 2462 2433 1956 7467 15 601 2462 2433 1956 7467 172331 48412 60210 106690 30036 417679 997849 922252 1174834 1251757 1210437 5557129 0.92350 0.92250 0.00130 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REBATE - 2021 AMOUNT: $ 29,581. 2022 AMOUNT: $ 34,469. 2023 AMOUNT: $ 55,710. 2024 AMOUNT: $ 61,410. 2025 AMOUNT: $ 30,018. MISCELLANEOUS - 2021 AMOUNT: $ 398. 2022 AMOUNT: $ 51. 2023 AMOUNT: $ 4,500. 2024 AMOUNT: $ 66. 2025 AMOUNT: $ 18. INSURANCE PROCEEDS - 2021 AMOUNT: $ 142,352. 2022 AMOUNT: $ 13,892. 2024 AMOUNT: $ 45,214. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320270 70211 250059 334621 304924 29697 216949 164688 52261 332017 1210444 0 1210444 0 1210444 1151960 0 1151960 0 1151960 0 0 0 0 0 0 0 0 0 THOMAS L BERGGREN FIRE CHIEF 168143 0 0 0 0 0 0 0 0 0 168143 0 0 0 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. PART XII, LINE 2C: NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.