Nonprofit · EIN 54-0791001
ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED
Tax-exempt · ANNANDALE, VA 22003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $682,489 | $411,224 | $271,265 | $3,117,729 | $182,241 | $2,935,488 |
| December 31, 2023 | 990 | $540,994 | $329,115 | $211,879 | $2,664,226 | $0 | $2,664,226 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $262,142
- Program service revenue
- $0
- Investment income
- $15,679
- Net rental income
- $7,601
- Net income from gaming
- $391,348
- Other revenue
- $404,668
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $15,626
- Accounting fees
- $7,277
- Depreciation
- $138,032
- Program services (functional)
- $290,675
- Management and general (functional)
- $37,494
- Fundraising (functional)
- $83,055
Balance sheet and other
- Total assets, start of year
- $2,664,226
- Total assets, end of year
- $3,117,729
- Total liabilities, end of year
- $182,241
- Net assets, end of year
- $2,935,488
- Land, buildings and equipment
- $2,320,718
- Net assets without donor restrictions
- $2,537,596
- Net assets with donor restrictions
- $397,892
- Gross receipts
- $2,261,363
- Employees
- 0
- Volunteers
- 51
- Year formed
- 1940
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN BHATTY | DIRECTOR Trustee or director | 8 | $0 |
| DINO DYE | DIRECTOR Trustee or director | 8 | $0 |
| SUSAN HILASKI | DIRECTOR Trustee or director | 8 | $0 |
| KEVIN HUTHWAITE | SECRETARY Trustee or director, Officer | 8 | $0 |
| WILLIAM RICHMOND | CHIEF Trustee or director, Officer | 8 | $0 |
| CINDY ROLLINS | DIRECTOR Trustee or director | 8 | $0 |
| ROGER WALLER | PRESIDENT Trustee or director, Officer | 8 | $0 |
| RONALD WALLER | TREASURER Trustee or director, Officer | 8 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER WALLER | PRESIDENT Trustee or director, Officer | 8 | $0 |
| SEAN BHATTY | VICE PRES Trustee or director, Officer | 8 | $0 |
| RONALD WALLER | TREASURER Trustee or director, Officer | 8 | $0 |
| CINDY ROLLINS | SECRETARY Trustee or director, Officer | 8 | $0 |
| WILLIAM RICHMOND | CHIEF Trustee or director, Officer | 8 | $0 |
| DINO DYE | DIRECTOR Trustee or director | 8 | $0 |
| SHIRLEY BINSKY | DIRECTOR Trustee or director | 8 | $0 |
| SUSAN HILASKI | DIRECTOR Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 806, ANNANDALE, VA 22003-0806
- Principal officer (990 for 2024)
- ROGER WALLER, 7128 COLUMBIA PIKE, ANNANDALE, VA 220030806
- Signed the 990
- RONALD WALLER, TREASURER
- Phone
- (703) 941-1328
- Website
- WWW.AVFD.ORG
- Return prepared by
- GEORGEN SCARBOROUGH ASSOCIATES PC
Mission
COMMUNITY FIRE PROTECTION AND RESCUE SERVICES
Program accomplishments
- FIRE PROTECTION AND RESCUE SERVICESExpenses $290,675
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
- 54-0791001
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $3,117,729
- Income (IRS master file)
- $2,261,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $682,489 | $411,224 | $3,117,729 | XML |
| 990 | December 2023 | $540,994 | $329,115 | $2,664,226 | XML |
| 990 | December 2022 | $447,161 | $373,496 | $2,452,347 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-0791001).
Questions about ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED
- What is the EIN of ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED?
- The employer identification number (EIN) of ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED is 54-0791001.
- Is ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED 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 ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED 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 ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED 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 ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED?
- The 990 for the year ended December 31, 2024 names ROGER WALLER.
- Who are the officers and directors of ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $682,489, expenses of $411,224 and total assets of $3,117,729 at year end.
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