Nonprofit · EIN 02-0555115
WINDSOR FIRE COMPANY INC
Tax-exempt (reinstated) · WINDSOR, NY 13865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $258,763 | $197,262 | $61,501 | $1,227,102 | $0 | $1,227,102 |
| December 31, 2023 | 990 | $222,631 | $232,428 | -$9,797 | $1,165,601 | $0 | $1,165,601 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,903
- Program service revenue
- $218,035
- Investment income
- $27,213
- Net rental income
- $8,400
- Net gain from sales of assets
- $1,329
- Net income from fundraising events
- $3,192
- Other revenue
- $11,612
Expenses
- Grants and similar amounts paid
- $28,368
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $6,000
- Professional fundraising fees
- $0
- Legal fees
- $1,865
- Accounting fees
- $1,825
- Occupancy
- $22,838
- Depreciation
- $73,193
- Program services (functional)
- $175,715
- Management and general (functional)
- $21,547
Balance sheet and other
- Total assets, start of year
- $1,165,601
- Total assets, end of year
- $1,227,102
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,227,102
- Land, buildings and equipment
- $336,372
- Net assets without donor restrictions
- $1,227,102
- Gross receipts
- $305,108
- Employees
- 0
- Volunteers
- 22
- Year formed
- 1950
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG TERRELL | DIRECTOR Trustee or director | 20 | $2,000 |
| MARK BAILEY | PRESIDENT/CAPTAIN Trustee or director, Officer | 10 | $1,000 |
| JOHN MCNULTY | DIRECTOR Trustee or director | 10 | $1,000 |
| KIM HIGGINS | TREASURER/SECRETARY Trustee or director, Officer | 20 | $1,000 |
| STEVEN BROWN | 2ND ASSISTANT Trustee or director | 10 | $1,000 |
| FRED URDA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KIM GINTHER | DIRECTOR Trustee or director | 10 | $0 |
| STEVE ENGLISH | LINE LIEUTENANT Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG TERRELL | DIRECTOR Trustee or director, Officer | 20 | $2,000 |
| MARK BAILEY | PRESIDENT/CAPTAIN Trustee or director, Officer | 10 | $1,000 |
| JOHN MCNULTY | DIRECTOR Trustee or director, Officer | 10 | $1,000 |
| TOM LIAS | DIRECTOR Trustee or director, Officer | 10 | $1,000 |
| KIM HIGGINS | TREASURER/SECRETARY Trustee or director, Officer | 20 | $1,000 |
| JESSE GIBBONS | DIRECTOR Trustee or director, Officer | 10 | $750 |
| FRED URDA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| DENISE KOHLBACH | DIRECTOR Trustee or director, Officer | 10 | $0 |
| JIM COLPITTS | DIRECTOR Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 433, WINDSOR, NY 13865-0433
- Principal officer (990 for 2024)
- MARK BAILEY, PO BOX 433, WINDSOR, NY 13865
- Signed the 990
- KIM HIGGINS, TREASURER
- Phone
- (607) 655-1462
- Return prepared by
- DAVIDSON FOX & COMPANY LLP
Mission
THE PROTECTION OF LIFE AND PROPERTY FROM FIRE AND OTHER EMERGENCIES IN THE VILLAGE AND TOWN OF WINDSOR AND ADJACENT COMMUNITIES.
Program accomplishments
- VOLUNTEER FIRE DEPARTMENT FOR THE TOWN AND VILLAGE OF WINDSOR.Expenses $175,715 · grants $28,368 · revenue $226,455
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0555115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $1,227,102
- Income (IRS master file)
- $305,108
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- May 28, 2016
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $258,763 | $197,262 | $1,227,102 | XML |
| 990 | December 2023 | $222,631 | $232,428 | $1,165,601 | XML |
| 990 | December 2022 | $368,275 | $185,495 | $1,175,398 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0555115).
Questions about WINDSOR FIRE COMPANY INC
- What is the EIN of WINDSOR FIRE COMPANY INC?
- The employer identification number (EIN) of WINDSOR FIRE COMPANY INC is 02-0555115.
- Is WINDSOR FIRE COMPANY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to WINDSOR FIRE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDSOR FIRE COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINDSOR FIRE COMPANY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINDSOR FIRE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WINDSOR FIRE COMPANY INC?
- The 990 for the year ended December 31, 2024 names MARK BAILEY.
- Who are the officers and directors of WINDSOR FIRE COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $2,000 (CRAIG TERRELL, DIRECTOR).
- How much revenue does WINDSOR FIRE COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $258,763, expenses of $197,262 and total assets of $1,227,102 at year end.
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All nonprofits in WINDSOR · New York · Public safety, disaster preparedness and relief