Nonprofit · EIN 16-6039073
WATERLOO VOL FIRE CO INC
Tax-exempt · WATERLOO, NY 13165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $120,184 | $77,531 | $42,653 | $485,993 | $0 | $485,993 |
| December 31, 2024 | 990-EZ | $139,246 | $174,801 | -$35,555 | $425,634 | $0 | $425,634 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,933
- Program service revenue
- $46,358
- Other revenue
- $17,893
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $800
- Occupancy
- $23,837
- Printing, publications and postage
- $240
- Other expenses
- $52,654
Balance sheet and other
- Total assets, start of year
- $425,634
- Total assets, end of year
- $485,993
- Total liabilities, end of year
- $0
- Net assets, end of year
- $485,993
- Cash, savings and investments
- $464,371
- Gross receipts
- $120,184
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FELICE | PRESIDENT | 5 | $0 |
| LINDA MCCLEAN | SECRETARY | 10 | $0 |
| MARK SHAW | TREASURER | 15 | $0 |
| KEVIN MADIGAN | BOARD CHAIRMAN | 3 | $0 |
| LYNN SWINEHART | BOARD MEMBER | 5 | $0 |
| JAMES CLARK | VICE PRESIDENT | 1 | $0 |
| MARK MARQUART | BOARD MEMBER | 1 | $0 |
| DONALD HARTZELL JR | BOARD MEMBER | 1 | $0 |
| CHARLES STEVENS | BOARD MEMBER | 1 | $0 |
| KAREN PURNELL | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FELICE | PRESIDENT | 5 | $0 |
| LINDA MCCLEAN | SECRETARY | 10 | $0 |
| MARK SHAW | TREASURER | 15 | $0 |
| KEVIN MADIGAN | BOARD CHAIRMAN | 3 | $0 |
| LYNN SWINEHART | BOARD MEMBER | 5 | $0 |
| JAMES CLARK | VICE PRESIDENT | 1 | $0 |
| MARK MARQUART | BOARD MEMBER | 1 | $0 |
| DONALD HARTZELL JR | BOARD MEMBER | 1 | $0 |
| CHARLES STEVENS | BOARD MEMBER | 1 | $0 |
| KAREN PURNELL | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 513, WATERLOO, NY 13165-0513
- Signed the 990-EZ
- MICHAEL FELICE, PRESIDENT
- Phone
- (315) 651-0340
- Return prepared by
- DENNIS J HAYES CPA
Mission
VOLUNTEER FIRE DEPARTMENT
Program accomplishments
- VOLUNTEER FIRE DEPARTMENT
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-6039073
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24Z)
- Assets (IRS master file)
- $485,993
- Income (IRS master file)
- $120,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $120,184 | $77,531 | $485,993 | IRS |
| 990-EZ | December 2024 | $139,246 | $174,801 | $425,634 | IRS |
| 990 | December 2023 | $263,029 | $247,339 | $454,599 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 WATERLOO VOL FIRE CO INC
- What is the EIN of WATERLOO VOL FIRE CO INC?
- The employer identification number (EIN) of WATERLOO VOL FIRE CO INC is 16-6039073.
- Is WATERLOO VOL FIRE CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WATERLOO VOL FIRE CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERLOO VOL 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 WATERLOO VOL 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 WATERLOO VOL FIRE CO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WATERLOO VOL FIRE CO INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WATERLOO VOL FIRE CO INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $120,184, expenses of $77,531 and total assets of $485,993 at year end.
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All nonprofits in WATERLOO · New York · Public safety, disaster preparedness and relief