Nonprofit · EIN 23-6405847
DELAWARE WATER GAP CHEMICAL & HOSE COMPANY
Tax-exempt · DE WATER GAP, PA 18327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $177,365 | $90,404 | $86,961 | $248,379 | $33,863 | $214,516 |
| December 31, 2024 | 990 | $84,013 | $93,469 | -$9,456 | $185,470 | $57,915 | $127,555 |
| December 31, 2023 | 990 | $36,435 | $96,857 | -$60,422 | $218,811 | $81,800 | $137,011 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $136,936
- of which government grants
- $66,099
- Program service revenue
- $0
- Investment income
- $39,481
- Net rental income
- $800
- Net gain from sales of assets
- $39,000
- Net income from fundraising events
- $148
- Other revenue
- $948
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,435
- Occupancy
- $12,484
- Travel
- $17,533
- Depreciation
- $44,068
- Program services (functional)
- $86,819
- Management and general (functional)
- $3,585
Balance sheet and other
- Total assets, start of year
- $185,470
- Total assets, end of year
- $248,379
- Total liabilities, end of year
- $33,863
- Net assets, end of year
- $214,516
- Land, buildings and equipment
- $139,797
- Net assets without donor restrictions
- $214,516
- Gross receipts
- $181,157
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1908
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN OGG | TRUSTEE Trustee or director | 0.5 | $0 |
| JOHN SMITH | PRESIDENT Officer | 1 | $0 |
| NICOLE BORGER | SECRETARY Officer | 1 | $0 |
| JAMES V FARERI | TREASURER Officer | 1 | $0 |
| PAT BORGER | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN OGG | TRUSTEE Trustee or director | 0.5 | $0 |
| JOHN SMITH | PRESIDENT Officer | 1 | $0 |
| MICHELLE MAUCERI | SECRETARY Officer | 1 | $0 |
| JAMES V FARERI | TREASURER Officer | 1 | $0 |
| MICHAEL SMITH | CHIEF/VICE PRESIDENT Officer | 1 | $0 |
| TIM MAUCERI | ASST CHIEF Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | VP/TRUSTEE Trustee or director | 1 | $0 |
| BRIAN OGG | TRUSTEE Trustee or director | 0.5 | $0 |
| JOHN SMITH | PRESIDENT/ ASST CHIEF Officer | 1 | $0 |
| LORI IKE | SECRETARY Officer | 1 | $0 |
| JAMES V FARERI | TREASURER Officer | 1 | $0 |
| HOWARD IKE | CHIEF Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 91, DE WATER GAP, PA 18327-0091
- Principal officer (990 for 2025)
- JAMES V FARERI, PO BOX 511, STROUDSBURG, PA 18360
- Signed the 990
- JAMES V FARERI, TREASURER
- Phone
- (570) 421-9090
- Return prepared by
- RILEY AND COMPANY INC
Mission
THE COMPANY OPERATES A NON-PROFIT VOLUNTEER FIRE COMPANY EXCLUSIVELY FOR PROTECTION OF LIFE AND PROPERTY FROM DAMAGE OR INJURY CAUSED BY FIRE, ACCIDENTS, AND OTHER EMERGENCY RESPONSES.
Program accomplishments
- TO PROVIDE FIRE PROTECTION AND OTHER EMERGENCY SERVICES TO THE RESIDENTS OF THE BOROUGH OF DELAWARE WATER GAP.Expenses $86,819 · revenue $39,000
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
- 23-6405847
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $248,379
- Income (IRS master file)
- $181,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $177,365 | $90,404 | $248,379 | XML |
| 990 | December 2024 | $84,013 | $93,469 | $185,470 | IRS |
| 990 | December 2023 | $36,435 | $96,857 | $218,811 | XML |
| 990 | December 2022 | $39,692 | $70,291 | $197,433 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-6405847).
Questions about DELAWARE WATER GAP CHEMICAL & HOSE COMPANY
- What is the EIN of DELAWARE WATER GAP CHEMICAL & HOSE COMPANY?
- The employer identification number (EIN) of DELAWARE WATER GAP CHEMICAL & HOSE COMPANY is 23-6405847.
- Is DELAWARE WATER GAP CHEMICAL & HOSE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DELAWARE WATER GAP CHEMICAL & HOSE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE WATER GAP CHEMICAL & HOSE 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 DELAWARE WATER GAP CHEMICAL & HOSE COMPANY 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 DELAWARE WATER GAP CHEMICAL & HOSE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DELAWARE WATER GAP CHEMICAL & HOSE COMPANY?
- The 990 for the year ended December 31, 2025 names JAMES V FARERI.
- Who are the officers and directors of DELAWARE WATER GAP CHEMICAL & HOSE COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELAWARE WATER GAP CHEMICAL & HOSE COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $177,365, expenses of $90,404 and total assets of $248,379 at year end.
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All nonprofits in DE WATER GAP · Pennsylvania · Public safety, disaster preparedness and relief