Nonprofit · EIN 16-1202499
LAFAYETTE FIRE DEPT INC
Tax-exempt · LA FAYETTE, NY 13084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $428,058 | $464,184 | -$36,126 | $2,600,783 | $682,503 | $1,918,280 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $349,051
- Investment income
- $6,306
- Other revenue
- $72,701
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,710
- Depreciation
- $228,360
- Program services (functional)
- $408,011
- Management and general (functional)
- $56,087
- Fundraising (functional)
- $86
Balance sheet and other
- Total assets, start of year
- $2,259,602
- Total assets, end of year
- $2,600,783
- Total liabilities, end of year
- $682,503
- Net assets, end of year
- $1,918,280
- Land, buildings and equipment
- $1,944,890
- Gross receipts
- $428,058
- Employees
- 0
- Year formed
- 1945
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ariel Hoxie | Board Member Trustee or director | 1 | $0 |
| Sue Bush | Board Member Trustee or director | 1 | $0 |
| Josh Cuff | Board Member Trustee or director | 0 | $0 |
| Debra Harper | GF Treasurer Officer | 5 | $0 |
| Merikay Harper | Secretary Officer | 5 | $0 |
| Sharon Cleaver | SF Treasurer Officer | 5 | $0 |
| Jay Erickson | Board President Officer | 5 | $0 |
| Scott Gates | Vice Pres Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 260, LA FAYETTE, NY 13084-0260
- In care of
- % JAY ERICKSON
- Principal officer (990 for 2024)
- Jay Erickson, PO BOX 260, La Fayette, NY 13084
- Signed the 990
- JAY ERICKSON, Treasurer
- Phone
- (315) 677-3400
- Return prepared by
- LAMSON TAX & ACCOUNTING SERVICES
Mission
Provide fire protection, recue operations and ambulance services for the Town of LaFayette, NY, approximately 5000 citizens.
Program accomplishments
- Provided fire protection and rescue operations services for the Town of LaFayette, NY, approximately 5000 citizens.Expenses $408,011 · revenue $428,058
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1202499
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,600,783
- Income (IRS master file)
- $428,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | – | – | – | IRS |
| 990 | February 2024 | – | – | – | IRS |
| 990 | February 2023 | $374,374 | $364,759 | $2,197,396 | IRS |
| 990 | February 2022 | $423,503 | $288,608 | $1,863,432 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LAFAYETTE FIRE DEPT INC
- What is the EIN of LAFAYETTE FIRE DEPT INC?
- The employer identification number (EIN) of LAFAYETTE FIRE DEPT INC is 16-1202499.
- Is LAFAYETTE FIRE DEPT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4).
- Are donations to LAFAYETTE FIRE DEPT INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAFAYETTE FIRE DEPT 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 LAFAYETTE FIRE DEPT INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFAYETTE FIRE DEPT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of LAFAYETTE FIRE DEPT INC?
- The 990 for the year ended February 28, 2025 names Jay Erickson.
- Who are the officers and directors of LAFAYETTE FIRE DEPT INC?
- The 990 for the year ended February 28, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE FIRE DEPT INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $428,058, expenses of $464,184 and total assets of $2,600,783 at year end.
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