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Nonprofit · EIN 16-6049875

LAKE DELTA VOLUNTEER FIRE DEPARTMENT

Tax-exempt · ROME, NY 13442

Financials

$156K$58K2023$138K$102K2024
Revenue Expenses · by fiscal year end
Financials of LAKE DELTA VOLUNTEER FIRE DEPARTMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$137,855$102,085$35,770$806,012$0$806,012
December 31, 2023990$156,402$57,609$98,793$811,065$0$811,065
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$95,046
Membership dues
$90
Program service revenue
$0
Investment income
$32
Net income from fundraising events
$42,777
Other revenue
$42,777

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$550
Occupancy
$15,264
Depreciation
$667
Program services (functional)
$102,085

Balance sheet and other

Total assets, start of year
$811,065
Total assets, end of year
$806,012
Total liabilities, end of year
$0
Net assets, end of year
$806,012
Land, buildings and equipment
$525,085
Gross receipts
$140,008
Employees
0
Volunteers
32
Year formed
1948
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KARL SHERMANPRESIDENT
Trustee or director
15$0
DAN GORSKIVICE PRESIDENT
Trustee or director
15$0
SANDY QUATTOCOCCHISECRETARY/TREASURER
Trustee or director
15$0
KHALE DAVISONCHAIRMAN OF THE BOARD
Trustee or director
15$0
LARRY TAMBURRINOCHIEF
Trustee or director
15$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
KARL SHERMANPRESIDENT
Trustee or director
15$0
RICHARD ABDUOVICE PRESIDENT
Trustee or director
15$0
SANDY QUATTOCOCCHISECRETARY/TREASURER
Trustee or director
15$0
LARRY TAMBURRINOCHIEF/FINANCIAL OFFICER
Trustee or director
15$0

Address and contacts

Address (IRS master file)
PO BOX 596, ROME, NY 13442-0596
Principal officer (990 for 2024)
KARL SHERMAN, 101 GLEN RD S, ROME, NY 13440
Signed the 990
KARL SHERMAN, PRESIDENT
Phone
(315) 337-4994
Return prepared by
PUMA ACCOUNTING INC

Mission

PROVIDE FIRE AND EMERGENCY SERVICES TO LOCAL COMMUNITIES

990 for the year ended December 31, 2024

Program accomplishments

  • DURING 2024 WE RESPONDED TO 532 FIRE OR EMERGENCY SERVICE CALLS. THESE SERVICES WERE PROVIDED BY 32 PEOPLE AT VARIOUS TIMES.0

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-6049875
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
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$806,012
Income (IRS master file)
$140,008

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$137,855$102,085$806,012XML
990December 2023$156,402$57,609$811,065XML
990December 2022$166,813$58,506$812,847IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 16-6049875).

Questions about LAKE DELTA VOLUNTEER FIRE DEPARTMENT

What is the EIN of LAKE DELTA VOLUNTEER FIRE DEPARTMENT?
The employer identification number (EIN) of LAKE DELTA VOLUNTEER FIRE DEPARTMENT is 16-6049875.
Is LAKE DELTA VOLUNTEER FIRE DEPARTMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to LAKE DELTA VOLUNTEER FIRE DEPARTMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE DELTA VOLUNTEER FIRE DEPARTMENT 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 LAKE DELTA VOLUNTEER FIRE DEPARTMENT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE DELTA VOLUNTEER FIRE DEPARTMENT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LAKE DELTA VOLUNTEER FIRE DEPARTMENT?
The 990 for the year ended December 31, 2024 names KARL SHERMAN.
Who are the officers and directors of LAKE DELTA VOLUNTEER FIRE DEPARTMENT?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LAKE DELTA VOLUNTEER FIRE DEPARTMENT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $137,855, expenses of $102,085 and total assets of $806,012 at year end.

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