Nonprofit · EIN 15-0484372
WALTON CO-OP FIRE INSURANCE CO
Tax-exempt · WALTON, NY 13856
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $93,178 | $72,464 | $20,714 | $714,906 | $9,604 | $705,302 |
| December 31, 2024 | 990 | $109,526 | $80,096 | $29,430 | $724,540 | $41,721 | $682,819 |
| December 31, 2023 | 990 | $91,267 | $94,507 | -$3,240 | $695,193 | $43,974 | $651,219 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $66,083
- Investment income
- $27,095
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $19,442
- Compensation of officers, directors and key employees
- $17,548
- Salaries, compensation and benefits (total)
- $17,573
- Professional fundraising fees
- $0
- Occupancy
- $2,200
Balance sheet and other
- Total assets, start of year
- $724,540
- Total assets, end of year
- $714,906
- Total liabilities, end of year
- $9,604
- Net assets, end of year
- $705,302
- Gross receipts
- $659,859
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1888
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Georgiana McCall | Director/Agent Trustee or director | 0.2 | $5,454 | $0 |
| Niles Wilson | President/Agent Trustee or director, Officer | 0.3 | $4,452 | $0 |
| Selinda Taggart | Vice-President/Agent Trustee or director, Officer | 0.2 | $4,083 | $0 |
| Tammie Tweedie | Secretary-Treasurer Trustee or director, Officer | 0.3 | $1,200 | $0 |
| Nancy Endress | Director Trustee or director | 0.1 | $600 | $0 |
| Lisa Nichols | Director Trustee or director | 0.1 | $0 | $500 |
| Paul Endress | Director Trustee or director | 0.1 | $0 | $500 |
| Joseph Augustine | Director Trustee or director | 0.1 | $0 | $500 |
| Cheryl Benson | Director Trustee or director | 0.1 | $0 | $100 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brenda Gladstone | Secretary-Treasurer/Agent Trustee or director, Officer | 18 | $14,466 | $0 |
| Georgiana McCall | Director/Agent Trustee or director | 0.5 | $1,690 | $0 |
| Niles Wilson | President/Agent Trustee or director, Officer | 1 | $1,610 | $0 |
| Selinda Taggart | Vice-President/Agent Trustee or director, Officer | 0.5 | $970 | $0 |
| Tammie Tweedie | Asst. Secretary-Treasurer Trustee or director, Officer | 0.5 | $500 | $180 |
| Lisa Nichols | Director Trustee or director | 0.1 | $0 | $210 |
| Nancy Endress | Director Trustee or director | 0.1 | $0 | $210 |
| Paul Endress | Director Trustee or director | 0.1 | $0 | $210 |
| Cheryl Benson | Director Trustee or director | 0.1 | $0 | $150 |
| Bruce Henderson | Resigned 9/2/24 Former | 0 | $0 | $150 |
| Joseph Augustine | Director Trustee or director | 0.1 | $0 | $120 |
| Allan Reynolds | Resigned 7/18/24 Former | 0 | $0 | $60 |
| Wendy Worden | Resigned 12/23/24 Former | 0 | $0 | $30 |
| James Curtin | DOD 4/12/24 Former | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brenda Gladstone | Secretary-Treasurer/Agent Trustee or director, Officer | 30 | $30,390 | $0 |
| Niles Wilson | President/Agent Trustee or director, Officer | 1 | $2,590 | $0 |
| Georgiana McCall | Asst Secretary-Treasurer/Agent Trustee or director, Officer | 0.5 | $1,470 | $0 |
| Selinda Taggart | Director/Agent Trustee or director | 0.5 | $1,460 | $0 |
| Tammie Tweedie | Asst. Secretary-Treasurer Trustee or director, Officer | 0.5 | $800 | $270 |
| Lisa Nichols | Director Trustee or director | 0.1 | $0 | $300 |
| Bruce Henderson | Vice President Trustee or director, Officer | 0.5 | $0 | $270 |
| Nancy Endress | Director Trustee or director | 0.1 | $0 | $240 |
| Allan Reynolds | Director Trustee or director | 0.1 | $0 | $240 |
| Wendy Worden | Director Trustee or director | 0.1 | $0 | $210 |
| Joseph Augustine | Director Trustee or director | 0.1 | $0 | $210 |
| Paul Endress | Director Trustee or director | 0.1 | $0 | $210 |
| Cheryl Benson | Director Trustee or director | 0.1 | $0 | $150 |
| James Curtin | Director Trustee or director | 0.1 | $0 | $120 |
| Kailee Young | Director - Resigned Former | 0 | $0 | $30 |
Address and contacts
- Address (IRS master file)
- PO BOX 283, WALTON, NY 13856-0283
- Principal officer (990 for 2025)
- Tammie H Tweedie, PO Box 283, Walton, NY 13856
- Signed the 990
- Tammie H Tweedie, Secretary/Treasurer
- Phone
- (607) 865-7181
Mission
Walton Co-operative Fire Insurance Company is a licensed monoline assessment co-operative domiciled in New York State and licensed to do business in Delaware County, New York only. We are able to provide some people fire insurance they cannot afford with other companies.
Program accomplishments
- Fire Insurance Underwriting
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 | 990 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
- 15-0484372
- Tax-exempt status
- 501(c)(15): Mutual insurance company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $714,906
- Income (IRS master file)
- $659,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $93,178 | $72,464 | $714,906 | IRS |
| 990 | December 2024 | $109,526 | $80,096 | $724,540 | IRS |
| 990 | December 2023 | $91,267 | $94,507 | $695,193 | XML |
| 990 | December 2022 | $87,408 | $142,257 | $712,391 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 15-0484372).
Questions about WALTON CO-OP FIRE INSURANCE CO
- What is the EIN of WALTON CO-OP FIRE INSURANCE CO?
- The employer identification number (EIN) of WALTON CO-OP FIRE INSURANCE CO is 15-0484372.
- Is WALTON CO-OP FIRE INSURANCE CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(15) since 1945.
- Are donations to WALTON CO-OP FIRE INSURANCE CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALTON CO-OP FIRE INSURANCE CO 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 WALTON CO-OP FIRE INSURANCE CO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALTON CO-OP FIRE INSURANCE CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WALTON CO-OP FIRE INSURANCE CO?
- The 990 for the year ended December 31, 2025 names Tammie H Tweedie.
- Who are the officers and directors of WALTON CO-OP FIRE INSURANCE CO?
- The 990 for the year ended December 31, 2025 lists 9 people; 5 received compensation from the organization, the highest $5,454 (Georgiana McCall, Director/Agent).
- How much revenue does WALTON CO-OP FIRE INSURANCE CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $93,178, expenses of $72,464 and total assets of $714,906 at year end.
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