Nonprofit · EIN 16-1180101
NORTHPOLE FIRE COMPANY INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $216,052 | $286,448 | -$70,396 | $1,246,528 | $0 | $1,246,528 |
| March 31, 2024 | 990 | $282,992 | $252,704 | $30,288 | $1,316,924 | $0 | $1,316,924 |
| March 31, 2023 | 990 | $261,823 | $315,138 | -$53,315 | $1,286,636 | $0 | $1,286,636 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $97,115
- of which government grants
- $85,861
- Program service revenue
- $0
- Investment income
- $4,371
- Net income from gaming
- $99,040
- Net income from sales of inventory
- $2,974
- Other revenue
- $114,566
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $900
- Salaries, compensation and benefits (total)
- $900
- Professional fundraising fees
- $0
- Accounting fees
- $5,457
- Occupancy
- $38,635
- Depreciation
- $136,895
- Program services (functional)
- $225,770
- Management and general (functional)
- $25,728
- Fundraising (functional)
- $34,950
Balance sheet and other
- Total assets, start of year
- $1,316,924
- Total assets, end of year
- $1,246,528
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,246,528
- Land, buildings and equipment
- $693,871
- Net assets without donor restrictions
- $1,246,528
- Gross receipts
- $471,160
- Employees
- 0
- Year formed
- 1953
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HOLLAND | TREASURER Officer | 5 | $900 |
| CHRIS HANLIN | CHIEF Officer | – | $500 |
| SCOTT ALEXANDER | PRESIDENT Officer | – | $350 |
| CARL G CARR | SECRETARY Officer | – | $350 |
990 for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL G CARR | SECRETARY Officer | – | $0 |
| JAMES HOLLAND | TREASURER Officer | – | $0 |
| TIM SHERBINO | PRESIDENT Officer | – | $0 |
| JOE WARGO | CHIEF Officer | – | $0 |
990 for the year ended March 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL G CARR | SECRETARY Officer | – | $0 |
| CHARLES E OATRIDGE JR | TREASURER Officer | – | $0 |
| TIM SHERBINO | PRESIDENT Officer | – | $0 |
| JOE WARGO | CHIEF Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 22334 US ROUTE 11, WATERTOWN, NY 13601-5144
- Principal officer (990 for 2024)
- JAMES HOLLAND, 22334 US RT 11, WATERTOWN, NY 13601
- Signed the 990
- JAMES HOLLAND, TREASURER
- Phone
- (315) 788-9020
- Return prepared by
- DOANE CPA FIRM LLC
Mission
PROVIDE VOLUNTEER FIRE & RESCUE SERVICES.
Program accomplishments
- ESTABLISH, EQUIP, MAINTAIN & OPERATE A VOLUNTEER FIRE & RESCUE SERVICE. PROVIDE A MEANS OF RENDERING VOLUNTEER EMERGENCY FIRE FIGHTING & RESCUE SERVICES WHENEVER & WHEREVER NEEDED. ENCOURAGE THE PRACTICE OF PERSONAL & PUBLIC SAFETY. APPROXIMATELY 250 CALLS ARE RESPONDED TO EACH YEAR.Expenses $209,958
- ESTABLISH, EQUIP, MAINTAIN & OPERATE A VOLUNTEER FIRE & RESCUE COMPANY- BOOK DEPRECIATIONExpenses $15,812
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1180101
- 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
- 2010
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $1,246,528
- Income (IRS master file)
- $471,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $216,052 | $286,448 | $1,246,528 | XML |
| 990 | March 2024 | $282,992 | $252,704 | $1,316,924 | XML |
| 990 | March 2023 | $261,823 | $315,138 | $1,286,636 | XML |
| 990 | March 2022 | $258,965 | $192,960 | $1,339,951 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 16-1180101).
Questions about NORTHPOLE FIRE COMPANY INC
- What is the EIN of NORTHPOLE FIRE COMPANY INC?
- The employer identification number (EIN) of NORTHPOLE FIRE COMPANY INC is 16-1180101.
- Is NORTHPOLE FIRE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to NORTHPOLE FIRE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHPOLE 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 NORTHPOLE FIRE COMPANY INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHPOLE FIRE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NORTHPOLE FIRE COMPANY INC?
- The 990 for the year ended March 31, 2025 names JAMES HOLLAND.
- Who are the officers and directors of NORTHPOLE FIRE COMPANY INC?
- The 990 for the year ended March 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $900 (JAMES HOLLAND, TREASURER).
- How much revenue does NORTHPOLE FIRE COMPANY INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $216,052, expenses of $286,448 and total assets of $1,246,528 at year end.
Other nonprofits in WATERTOWN
- TOWN OF WATERTOWN AMBULANCE SERVICE INC EIN 20-5864172 · last filed 990 for 2025
- INTERNATIONAL ASSOCAITION OF FIRE FIGHTERS EIN 16-6050908 · last filed 990-EZ for 2024
- SAMARITAN MEDICAL CENTER EIN 15-0533577 · last filed 990 for 2024
- NYSARC INC ARC JEFFERSON-ST LAWRENCE EIN 16-1134631 · last filed 990 for 2024
- NORTHERN FEDERAL CREDIT UNION EIN 15-0580359 · last filed 990 for 2024
- SAMARITAN SENIOR VILLAGE INC EIN 45-4913668 · last filed 990 for 2024
- SAMARITAN KEEP NURSING HOME INC EIN 16-0969838 · last filed 990 for 2024
- THRIVE WELLNESS AND RECOVERY INC EIN 16-1012469 · last filed 990 for 2024
All nonprofits in WATERTOWN · New York · Public safety, disaster preparedness and relief