Nonprofit · EIN 23-7222171
LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC
Tax-exempt · LOCUST GROVE, VA 22508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $663,337 | $495,634 | $167,703 | $3,280,602 | $9,624 | $3,270,978 |
| June 30, 2024 | 990 | $519,309 | $443,175 | $76,134 | $3,074,908 | $1,725 | $3,073,183 |
| June 30, 2023 | 990 | $775,922 | $355,640 | $420,282 | $2,961,893 | $675 | $2,961,218 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $449,500
- Program service revenue
- $0
- Investment income
- $38,995
- Net income from fundraising events
- $174,842
- Other revenue
- $174,842
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $28,798
- Depreciation
- $159,270
- Program services (functional)
- $474,542
- Management and general (functional)
- $21,092
Balance sheet and other
- Total assets, start of year
- $3,074,908
- Total assets, end of year
- $3,280,602
- Total liabilities, end of year
- $9,624
- Net assets, end of year
- $3,270,978
- Land, buildings and equipment
- $2,205,404
- Net assets without donor restrictions
- $3,270,978
- Gross receipts
- $670,314
- Employees
- 0
- Year formed
- 1971
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Cornell | President Trustee or director | 10 | $0 |
| Chris Barrett | Vice President Trustee or director | 10 | $0 |
| Stephen McInnis | Treasurer Trustee or director | 15 | $0 |
| Bill Belt | Director Trustee or director | 10 | $0 |
| Dick Ferguson | Director Trustee or director | 10 | $0 |
| Russell Deane | Director Trustee or director | 10 | $0 |
| Mike Cianci | Fire Chief Trustee or director | 10 | $0 |
| Sandy Wilson | Resscue Chief Trustee or director | 10 | $0 |
| Don Rapp | Secretary Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Cornell | President Trustee or director | 10 | $0 |
| Chris Barrett | Vice President Trustee or director | 10 | $0 |
| Stephen McInnis | Treasurer Trustee or director | 15 | $0 |
| Bill Belt | Director Trustee or director | 10 | $0 |
| Dick Ferguson | Director Trustee or director | 10 | $0 |
| Russell Deane | Director Trustee or director | 10 | $0 |
| Russell Deane | Director Trustee or director | 10 | $0 |
| Mike Cianci | Fire Chief Trustee or director | 10 | $0 |
| Rick Hooper | Resscue Chief Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Toohey | President Trustee or director | 10 | $0 |
| Matt Blankenship | Vice President Trustee or director | 10 | $0 |
| Stephen McInnis | Treasurer Trustee or director | 15 | $0 |
| Dan Cianci | Director Trustee or director | 10 | $0 |
| Dick Ferguson | Director Trustee or director | 10 | $0 |
| Bud Moody | Director Trustee or director | 10 | $0 |
| Russell Deane | Director Trustee or director | 10 | $0 |
| Mike Cianci | Fire Chief Trustee or director | 10 | $0 |
| Rick Hooper | Resscue Chief Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 104 LAKEVIEW PKWY, LOCUST GROVE, VA 22508-5100
- Principal officer (990 for 2024)
- Stephen McInnis, 104 Lakeview Parkway, Locust Grove, VA 225085100
- Signed the 990
- Stephen McInnis, Treasurer
- Phone
- (540) 972-7510
- Website
- www.lowfr29.com
- Return prepared by
- The Jones Group CPAs & Consultants
Mission
Lake of the Woods Volunteer Fire and Rescue Company, Inc. provides fire and rescue services to the Lake of the Woods homes owners association and surrounding counties of Orange, Spotsylvania, and Culpeper.
Program accomplishments
- Lake of the Woods Volunteer Fire and Rescue Company, Inc. provides fire and rescue services to the Lake of the Woods homes owners association and surrounding counties of Orange, Spotsylvania, and Culpeper.Expenses $474,542
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7222171
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $3,280,602
- Income (IRS master file)
- $670,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $663,337 | $495,634 | $3,280,602 | XML |
| 990 | June 2024 | $519,309 | $443,175 | $3,074,908 | XML |
| 990 | June 2023 | $775,922 | $355,640 | $2,961,893 | XML |
| 990 | June 2022 | $395,943 | $304,546 | $2,643,597 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 23-7222171).
Questions about LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC
- What is the EIN of LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC?
- The employer identification number (EIN) of LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC is 23-7222171.
- Is LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY 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 LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC?
- The 990 for the year ended June 30, 2025 names Stephen McInnis.
- Who are the officers and directors of LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $663,337, expenses of $495,634 and total assets of $3,280,602 at year end.
Other nonprofits in LOCUST GROVE
- MINE RUN FIRE AUXILIARY EIN 54-1256507 · last filed 990-EZ for 2025
- GERMANNA COMMUNITY COLLEGE REAL ESTATE FOUNDATION EIN 82-5038157 · last filed 990 for 2024
- GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC EIN 54-1379348 · last filed 990 for 2024
- MEMORIAL FOUNDATION OF THE GERMANNA COLONIES IN VIRGINIA INC EIN 54-6048585 · last filed 990 for 2025
- PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE EIN 20-5111635 · last filed 990 for 2025
- BEHOLD MINISTRIES INC EIN 54-1809137 · last filed 990 for 2025
- KEEP YOUR HEART MINISTRIES INC EIN 84-3757626 · last filed 990 for 2025
- LIVING WATER COMMUNITY CLINIC EIN 81-3527714 · last filed 990 for 2025
All nonprofits in LOCUST GROVE · Virginia · Public safety, disaster preparedness and relief