Nonprofit · EIN 55-0736081
MARION COUNTY POLICE RESERVE INC
Tax-exempt · FAIRMONT, WV 26555
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $323,377 | $340,998 | -$17,621 | $365 | $0 | $365 |
| December 31, 2024 | 990 | $253,692 | $277,168 | -$23,476 | $17,986 | $0 | $17,986 |
| December 31, 2023 | 990 | $240,790 | $199,328 | $41,462 | $41,462 | $0 | $41,462 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $323,377
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $332,400
- Salaries, compensation and benefits (total)
- $332,400
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $17,986
- Total assets, end of year
- $365
- Total liabilities, end of year
- $0
- Net assets, end of year
- $365
- Gross receipts
- $323,377
- Employees
- 33
- Year formed
- 1950
- State of legal domicile
- WV
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 |
|---|---|---|---|
| Shane Ice | Employee Key employee | 53 | $27,590 |
| David Perkins | Employee Key employee | 52 | $27,250 |
| Denice Lytle | Employee Key employee | 45 | $23,390 |
| Ralph Masters | Chief Trustee or director | 44 | $23,000 |
| David Lytle | Employee Key employee | 41 | $21,340 |
| Stephen Vincent | Employee Key employee | 40 | $20,690 |
| David Masters | Employee Key employee | 33 | $17,250 |
| Rudolph Jefferson | Employee Key employee | 31 | $16,350 |
| Ralph William Masters | Employee Key employee | 30 | $15,750 |
| Anthony Mugnano | Employee Key employee | 30 | $15,350 |
| Tommy Thompson | Employee Key employee | 28 | $14,750 |
| Mary Holman | Employee Trustee or director, Key employee | 28 | $14,640 |
| Herbert Hupp | Employee Key employee | 24 | $12,270 |
| Farrell Mills | Employee Key employee | 21 | $10,920 |
| Jimmy Masters | Employee Key employee | 20 | $10,550 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martin Kincell | Employee Key employee | 17 | $8,890 |
| Roberta Masters | Captain Key employee | 16 | $8,060 |
| Jan Fluharty | Employee Key employee | 15 | $7,590 |
| Amanda J Masters | Employee Key employee | 13 | $6,700 |
| Allen Fluharty | Employee Key employee | 11 | $5,580 |
| Terry Collins | Employee Key employee | 7 | $3,710 |
| April Perrish | Employee Key employee | 7 | $3,710 |
| Michael Roupe | Employee Key employee | 7 | $3,620 |
| Todd Gerken | Employee Key employee | 6 | $3,130 |
| Susan Cook | Employee Key employee | 4 | $2,310 |
| Daniel Stutler | Employee Key employee | 4 | $2,200 |
| Don Whiting | Employee Key employee | 3 | $1,750 |
| Charles Moore | Employee Key employee | 2 | $1,100 |
| Amanda B Masters | Employee Key employee | 2 | $950 |
| Roger Cunningham | Employee Key employee | 2 | $900 |
| Shawn Masters | Employee Key employee | 2 | $850 |
| Terry Markley | Employee Key employee | 1 | $200 |
| Robert Wolfe | Employee Key employee | 1 | $60 |
990 for the year ended December 31, 2024: 31 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Perkins | Employee Key employee | 60 | $31,080 |
| Stephen Vincent | Employee Key employee | 52 | $26,970 |
| Shane Ice | Employee Key employee | 41 | $21,230 |
| Ralph William Masters | Employee Key employee | 28 | $14,550 |
| David Masters | Employee Key employee | 27 | $13,930 |
| Denice Lytle | Employee Key employee | 26 | $13,560 |
| David Lytle | Employee Key employee | 26 | $13,280 |
| Tommy Thompson | Employee Key employee | 25 | $12,850 |
| Amanda B Masters | Employee Key employee | 23 | $12,010 |
| Anthony Mugnano | Employee Key employee | 19 | $10,020 |
| Ralph Masters | Chief Trustee or director | 19 | $9,850 |
| Mary Holman | Employee Trustee or director, Key employee | 19 | $9,650 |
| Roger Cunningham | Employee Key employee | 17 | $8,920 |
| Rudolph Jefferson | Employee Key employee | 17 | $8,650 |
| Don Whiting | Employee Key employee | 15 | $7,630 |
| Farrell Mills | Employee Key employee | 14 | $7,250 |
| James Cobb Jr | Employee Key employee | 13 | $6,950 |
| Martin Kincell | Employee Key employee | 12 | $6,470 |
| Roberta Masters | Captain Key employee | 12 | $6,200 |
| Susan Cook | Employee Key employee | 12 | $6,090 |
| Herbert Hupp | Employee Key employee | 9 | $4,900 |
| Terry Collins | Employee Key employee | 7 | $3,710 |
| April Perrish | Employee Key employee | 7 | $3,710 |
| Jimmy Masters | Employee Key employee | 7 | $3,670 |
| Daniel Stutler | Employee Key employee | 4 | $2,200 |
| Shawn Masters | Employee Key employee | 3 | $1,300 |
| Charles Moore | Employee Key employee | 2 | $1,100 |
| Michael Roupe | Employee Key employee | 1 | $540 |
| Terry Markley | Employee Key employee | 1 | $200 |
| Robert Wolfe | Employee Key employee | 1 | $60 |
| Amanda J Masters | Employee Key employee | 1 | $40 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shane Ice | Employee Key employee | 32 | $18,890 |
| Roger Cunningham | Employee Key employee | 34 | $17,420 |
| David Masters | Employee Key employee | 27 | $13,400 |
| William Croxton | Employee Key employee | 21 | $9,760 |
| Tommy Thompson | Employee Key employee | 20 | $9,370 |
| Rudolph Jefferson | Employee Key employee | 18 | $8,880 |
| Kenny Satterfield | Employee Key employee | 17 | $7,990 |
| Jason Pheasant | Employee Key employee | 16 | $7,090 |
| Ralph William Masters | Employee Key employee | 13 | $6,990 |
| Farrell Mills | Employee Key employee | 13 | $6,590 |
| Denice Lytle | Employee Key employee | 15 | $6,500 |
| Don Whiting | Employee Key employee | 14 | $6,000 |
| David Lytle | Employee Key employee | 9 | $5,300 |
| Jimmy Masters | Employee Key employee | 11 | $5,115 |
| Stephen Vincent | Employee Key employee | 4 | $5,100 |
| Martin Kincell | Employee Key employee | 9 | $5,050 |
| Mary Holman | Employee Trustee or director, Key employee | 7 | $4,100 |
| Robert Wolfe | Employee Key employee | 1 | $3,950 |
| Amanda Godfrey | Employee Key employee | 4 | $3,900 |
| Anthony Mugnano | Employee Key employee | 6 | $3,400 |
| Ralph Masters | Chief Trustee or director | 5 | $2,900 |
| Susan Cook | Employee Key employee | 3 | $2,750 |
| David Perkins | Employee Key employee | 36 | $2,475 |
| Donald Morgan | Employee Key employee | 1 | $2,050 |
| William Laird | Employee Key employee | 3 | $1,990 |
| Shawn Masters | Employee Key employee | 3 | $1,800 |
| Susan Lapeer | Employee Key employee | 4 | $1,740 |
| Roberta Masters | Captain Key employee | 3 | $1,350 |
| Terry Markley | Employee Key employee | 1 | $470 |
| Michael Roupe | Employee Key employee | 1 | $220 |
| Jeremy Prunty | Employee Key employee | 3 | $100 |
| Dave Lemley | Employee Key employee | 1 | $75 |
Address and contacts
- Address (IRS master file)
- PO BOX 1871, FAIRMONT, WV 26555-1871
- In care of
- % MARION COUNTY POLICE INC
- Mailing address (990-N for 2014)
- 951 Montana Rd, Fairmont WV 26554
- Principal officer (990 for 2025)
- Ralph Masters III, 951 Montana Road, Fairmont, WV 26554
- Principal officer (990-N for 2014)
- Ralph Masters III, 951 Montana Rd, Fairmont WV 26554
- Signed the 990
- Ralph Masters III, Chief
- Phone
- (304) 290-5671
- Return prepared by
- Zimmerman's Tax Service Inc
Mission
Not for Profit Police Reserve Unit
Program accomplishments
- Marion County Police Reserves endeavor to keep our schools and Marion County citizens safe and secure at all times.
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
- 55-0736081
- 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
- Category (NTEE)
- Crime and legal-related (I60)
- Assets (IRS master file)
- $365
- Income (IRS master file)
- $323,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $323,377 | $340,998 | $365 | IRS |
| 990 | December 2024 | $253,692 | $277,168 | $17,986 | IRS |
| 990 | December 2023 | $240,790 | $199,328 | $41,462 | XML |
| 990 | December 2022 | $230,384 | $213,194 | $17,190 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Ralph Masters III | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 55-0736081).
Questions about MARION COUNTY POLICE RESERVE INC
- What is the EIN of MARION COUNTY POLICE RESERVE INC?
- The employer identification number (EIN) of MARION COUNTY POLICE RESERVE INC is 55-0736081.
- Is MARION COUNTY POLICE RESERVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MARION COUNTY POLICE RESERVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARION COUNTY POLICE RESERVE 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 MARION COUNTY POLICE RESERVE INC 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 MARION COUNTY POLICE RESERVE INC 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 MARION COUNTY POLICE RESERVE INC?
- The 990 for the year ended December 31, 2025 names Ralph Masters III.
- Who are the officers and directors of MARION COUNTY POLICE RESERVE INC?
- The 990 for the year ended December 31, 2025 lists 33 people; 33 received compensation from the organization, the highest $27,590 (Shane Ice, Employee).
- How much revenue does MARION COUNTY POLICE RESERVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $323,377, expenses of $340,998 and total assets of $365 at year end.
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