Nonprofit · EIN 16-1185896
DELPHI FALLS FIRE CO INC
Tax-exempt (reinstated) · MANLIUS, NY 13104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $212,941 | $170,731 | $42,210 | $524,514 | $44,359 | $480,155 |
| December 31, 2024 | 990 | $202,997 | $167,003 | $35,994 | $502,162 | $64,217 | $437,945 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $204,703
- of which government grants
- $194,000
- Membership dues
- $125
- Program service revenue
- $0
- Investment income
- $3,803
- Net income from fundraising events
- $4,435
- Other revenue
- $4,435
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Occupancy
- $14,171
- Depreciation
- $10,843
- Program services (functional)
- $116,166
- Management and general (functional)
- $54,565
Balance sheet and other
- Total assets, start of year
- $502,162
- Total assets, end of year
- $524,514
- Total liabilities, end of year
- $44,359
- Net assets, end of year
- $480,155
- Land, buildings and equipment
- $167,619
- Net assets without donor restrictions
- $480,155
- Gross unrelated business income
- $4,435
- Gross receipts
- $219,813
- Employees
- 0
- Year formed
- 1947
- 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 |
|---|---|---|---|
| MICHAEL KARCHER | BOARD CHAIRMAN Trustee or director | 1 | $0 |
| DANIEL SCHANTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG DENNIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN VONINSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT TESSIER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN DECANN | PRESIDENT Officer | 10 | $0 |
| MICHAEL KARCHER | VICE PRESIDENT Officer | 2 | $0 |
| JACKIE GOODFELLOW | SECRETARY Officer | 2 | $0 |
| DIANA CARPENTER | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KARCHER | BOARD CHAIRMAN Trustee or director | 1 | $0 |
| DANIEL SCHANTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG DENNIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN VONINSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT TESSIER | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN MCGINN | PRESIDENT Officer | 10 | $0 |
| MICHAEL KARCHER | VICE PRESIDENT Officer | 2 | $0 |
| JACKIE GOODFELLOW | SECRETARY Officer | 2 | $0 |
| DIANA CARPENTER | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2260 ORAN DELPHI RD, MANLIUS, NY 13104-9556
- In care of
- % DIANA CARPENTER
- Signed the 990
- DIANA CARPENTER, TREASURER
- Phone
- (315) 662-3595
- Return prepared by
- ASHE & KLINETOP CPAS PLLC
Mission
TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY AND SURROUNDING AREA
Program accomplishments
- THE ORGANIZATION HAS BEEN ABLE TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY SINCE 1947Expenses $116,166
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
- 16-1185896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $524,514
- Income (IRS master file)
- $219,813
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- April 8, 2013
- 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 2025 | $212,941 | $170,731 | $524,514 | IRS |
| 990 | December 2024 | $202,997 | $167,003 | $502,162 | XML |
| 990 | December 2023 | $210,568 | $177,103 | $485,748 | IRS |
| 990 | December 2022 | $178,157 | $153,100 | $471,050 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 16-1185896).
Questions about DELPHI FALLS FIRE CO INC
- What is the EIN of DELPHI FALLS FIRE CO INC?
- The employer identification number (EIN) of DELPHI FALLS FIRE CO INC is 16-1185896.
- Is DELPHI FALLS FIRE CO INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to DELPHI FALLS FIRE CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELPHI FALLS FIRE CO 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 DELPHI FALLS FIRE CO INC 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 DELPHI FALLS FIRE CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DELPHI FALLS FIRE CO INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DELPHI FALLS FIRE CO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $212,941, expenses of $170,731 and total assets of $524,514 at year end.
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