2026-06-15T19:12:15-05:00 2025-12-31 680290978 ROBERTSON & ASSOCIATES CPAS 601 N STATE STREET UKIAH CA 95482 990 2025-01-01 942864556 ANDERSON VALLEY VOLUNTEER FIREFIGHTERS ASSOCIATION ANDE 7078952928 PO BOX 414 BOONVILLE CA 95415 SANDRA MAILLIARD VICE PRESIDENT 7078952928 2026-05-18 1 JOHN S ROBERTSON P00366644 7074685711 2026-06-11 2025 2025-03-06 01:10:19Z SANDRA MAILLIARD PO BOX 414 BOONVILLE CA 95415 470807 0 X N/A X 1984 CA TO RAISE MONEY AND SPEND IT FOR THE WELFARE OF BOTH THE FIRE DEPARMENT AND THE ASSOCIATION. 14 14 0 25 0 0 151934 412212 15 0 835 6507 30307 22058 183091 440777 0 0 0 0 0 0 0 0 0 419459 57443 419459 57443 -236368 383334 312165 696415 45 1680 312120 694735 TO RAISE MONEY AND SPEND IT FOR THE WELFARE OF BOTH THE FIRE DEPARTMENT AND THE ASSOCIATION. 0 0 49997 0 THE AVVFFA HAS BEEN IN EXISTENCE SINCE 1984 AND HAS GROWN IN ITS ABILITY TO SUPPORT THE VOLUNTEERS. IN 2025 WE HAVE BEEN QUITE SUCCESSFUL IN OUR FUND- RAISING TO SUPPORT THE LOCAL FIRE DEPARTMENT. WE ALSO FUND SUPPORT ACTIVITIES FOR TRAINING, SUCH AS COOKING FOOD, BUYING PROTECTIVE EQUIPMENT (RAIN GEAR)AND DOING RECOGNITION EVENTS. ADDITIONALLY, WE PROVIDED SCHOLARSHIPS, UNIFORMS, FOOD FOR AMBULANCE CREW, TRAINING DINNERS, AND EQUIPMENT. 49997 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X BALLANTINE BOOKS & BUSINESS 7076213227 PO BOX 915 BOONVILLE CA 95415 X KARIN DIFALCO MEMBER 1.00 X 0 0 0 ALLAN GREEN MEMBER 1.00 X 0 0 0 BILL COOK MEMBER 1.00 X 0 0 0 KYLE CLARK MEMBER 1.00 X 0 0 0 TINA WALTER MEMBER 1.00 X 0 0 0 SARAH MCCARTER MEMBER 1.00 X 0 0 0 KRISSY SCOMMEGNA MEMBER 1.00 X 0 0 0 GABBY BAKER MEMBER 1.00 X 0 0 0 AUTUMN EHNOW MEMBER 1.00 X 0 0 0 JO ATHEY SECRETARY 1.00 X 0 0 0 JUDY LONG CO-PRESIDENT 2.00 X 0 0 0 LEE SERRIE VICE PRESIDENT 1.00 X 0 0 0 SANDY MAILLIARD CO-PRESIDENT 2.00 X 0 0 0 PHILIP THOMAS TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1188 411024 74 412212 6507 6507 52088 1188 30030 22058 22058 440777 6507 0 22058 X 8062 8062 1029 831 198 1117 1117 891 891 AWARDS DINNER 18876 18876 FOOD 9344 9344 CLOTHING FOR FIREFIGHTE 5385 5385 AMBULANCE MEMBERSHIPS 3360 3360 9379 10193 -814 57443 49997 7446 0 96104 619829 206545 68969 215 31727 28933 3911 2794 5605 4608 312165 696415 25 934 20 746 45 1680 X 312111 694726 9 9 312120 694735 312165 696415 X 383334 -719 X 0 0 0 X 267578 210728 124686 151934 412427 1167353 267578 210728 124686 151934 412427 1167353 1167353 260 611 813 835 6507 9026 1176379 129972 0.99230 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31727 28933 2794 2794 DUE TO AV FIRE 20 CREDIT CARD RCU 726 746 PINOTFEST RAFFLE 17679 17679 1796 FAIR BOOTH 14451 14451 6654 5 21146 1188 19958 21580 53276 1188 52088 30030 30030 22058 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE DRAFT TAX RETURN FOR APPROVAL PRIOR TO SUBMISSION TO THE GOVERNING AGENTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E ANNUAL LETTER PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,185. EQUIP, RENTAL , R&M: PROGRAM SERVICE EXPENSES 3,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,090. CREW AWARDS: PROGRAM SERVICE EXPENSES 1,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,435. SATELLITE TV: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. WEBSITE AND RELATED COSTS: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. RESPONDERS BBQ APPRECIATION: PROGRAM SERVICE EXPENSES 559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. ACCRUAL TO CASH AP ADJ: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -934. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH AR 215. ACCRUAL TO CASH AP -934.