2026-08-31T18:01:08-06:00 2025-12-31 455544833 Mark Taylor PA 1637 Race Track Rd Ste 235 Saint Johns FL 32259 990EZ 2025-01-01 270844402 Jacksonville Firefighters Charities Inc % Charles L Baldwin JACK 9043841011 625 Stockton Street Jacksonville FL 32204 CHARLES L BALDWIN Secretary Treasurer 9043841011 2026-08-26 true TROY M TAYLOR P02422025 9047370404 2026-08-31 2025 X X X 108299 X 26686 49 81064 51745 29319 500 56554 46090 2640 48730 7824 196381 204205 X 195053 244472 0 0 18658 3464 213711 247936 17330 43731 196381 204205 Charitable support of Community To raise funds to give back to charitable community projects. 46090 0 0 Jonathan Dobson President 5.00 0 0 0 Jamie Johnson Vice President 10.00 0 0 0 Charles L Baldwin Secretary Treasurer 10.00 0 0 0 false false false false false false false false FL Charles L Baldwin 625 Stockton Street Jacksonville FL 32204 9043841011 false false false false false false false false false false false NONE NONE true X 24292 44497 78851 35506 26686 209832 24292 44497 78851 35506 26686 209832 93901 115931 25 32 47 50 49 203 500 500 210535 0.55060 0.57690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false FL Hockey 22106 22106 8014 Pink T Shirt 58958 58958 43731 81064 81064 51745 51745 29319 Description of other revenue Part I line 8 Description AmountWrite off Bad Checks 500 List of grants and similar amounts paid Part I line 10 Activity Community Support Grantee Various 501(c)(3) below $5,000 Street 625 Stockton Street City, State, Zip Jacksonville, FL 32204Relationship None Amount 39,090Activity Community Support Grantee Boy Scouts of America North FloridaStreet 521 Edgewood Ave S City, State, Zip Jacksonville, FL 32205Relationship None Amount 7,000 Description of other expenses Part I line 16 Description AmountAccounting Fees 1,805Misc Reimbursements 835 Description of other assets Part II line 24 Category Beginning of Year End of YearReceivables 1,328 3,464Inventory 17,330 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 17,330 43,731