Nonprofit · EIN 23-2402834
SHADE GAP AREA FIRE COMPANY
Tax-exempt · SHADE GAP, PA 17255
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $247,866 | $329,313 | -$81,447 | $551,828 | $299,875 | $251,953 |
| December 31, 2023 | 990 | $289,889 | $238,924 | $50,965 | $462,076 | $128,676 | $333,400 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,726
- Program service revenue
- $0
- Investment income
- $2,814
- Net rental income
- $80,079
- Net income from fundraising events
- $123,232
- Other revenue
- $203,326
Expenses
- Grants and similar amounts paid
- $18,044
- Benefits paid to members
- $221
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,940
- Depreciation
- $116,236
- Program services (functional)
- $329,313
Balance sheet and other
- Total assets, start of year
- $462,076
- Total assets, end of year
- $551,828
- Total liabilities, end of year
- $299,875
- Net assets, end of year
- $251,953
- Land, buildings and equipment
- $340,411
- Gross receipts
- $391,302
- Employees
- 0
- Volunteers
- 85
- Year formed
- 1965
- State of legal domicile
- PA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Miller | President Officer | 1 | $0 |
| Caine Farnum | Vice President Officer | 1 | $0 |
| Mary McMullen | Secretary/Historian Officer | 1 | $0 |
| Courtney Farnum | Treasurer Officer | 5 | $0 |
| Flo Fegan | Financial Secretary Officer | 1 | $0 |
| Richard McMullen | Fire Chief Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tanner Locke | President Officer | 1 | $0 |
| Jan Cowan | Vice President Officer | 1 | $0 |
| Mary McMullen | Secretary Officer | 1 | $0 |
| Courtney Farnum | Treasurer Officer | 5 | $0 |
| Flo Fegan | Financial Secretary Officer | 1 | $0 |
| Ronald Goshorn | Financial Secretary II Officer | 1 | $0 |
| Richard McMullen | Fire Chief Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 135, SHADE GAP, PA 17255-0135
- Principal officer (990 for 2024)
- Courtney Farnum, 11880 Neelyton Rd PO Box 135, Shade Gap, PA 17255
- Signed the 990
- Courtney Farnum, Treasurer
- Phone
- (814) 259-3252
- Return prepared by
- AKS Accounting
Mission
To protect the lives and property of our citizens, train the community on fire prevention, and to provide relief support for those injuried or killed during service.
Program accomplishments
- To protect the community using fire department equipment and educate the community in fire preventionExpenses $329,313
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 | Not 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
- 23-2402834
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $551,828
- Income (IRS master file)
- $391,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $247,866 | $329,313 | $551,828 | XML |
| 990 | December 2023 | $289,889 | $238,924 | $462,076 | XML |
| 990 | December 2022 | $237,729 | $321,232 | $421,400 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-2402834).
Questions about SHADE GAP AREA FIRE COMPANY
- What is the EIN of SHADE GAP AREA FIRE COMPANY?
- The employer identification number (EIN) of SHADE GAP AREA FIRE COMPANY is 23-2402834.
- Is SHADE GAP AREA FIRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1988.
- Are donations to SHADE GAP AREA FIRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SHADE GAP AREA FIRE COMPANY 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 SHADE GAP AREA FIRE COMPANY 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 SHADE GAP AREA FIRE COMPANY 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 SHADE GAP AREA FIRE COMPANY?
- The 990 for the year ended December 31, 2024 names Courtney Farnum.
- Who are the officers and directors of SHADE GAP AREA FIRE COMPANY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHADE GAP AREA FIRE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $247,866, expenses of $329,313 and total assets of $551,828 at year end.
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- ROCKY MOUNTAIN HUNTING CLUB INC EIN 81-0557931 · last filed 990-N for 2025
- PENNSYLVANIA STATE GRANGE OF PATRONS OF HUSBANDRY EIN 23-7517935 · last filed 990-N for 2024
- PENNSYLVANIA STATE GRANGE OF PATRONS OF HUSBANDRY EIN 23-1399114 · last filed 990-N for 2024
- BETHANY PRESBYTERIAN PARISH EIN 25-1750935