Nonprofit · EIN 55-6022120
SHEPHERDSTOWN FIRE DEPARTMENT
Tax-exempt · SHEPHERDSTOWN, WV 25443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $754,149 | $609,877 | $144,272 | $4,024,722 | $0 | $4,024,722 |
| December 31, 2023 | 990 | $1,019,779 | $580,489 | $439,290 | $3,880,450 | $0 | $3,880,450 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $418,397
- of which government grants
- $309,914
- Program service revenue
- $29,223
- Investment income
- $48,506
- Net rental income
- $2,481
- Net income from fundraising events
- $5,285
- Net income from gaming
- $250,257
- Other revenue
- $258,023
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $101,435
- Depreciation
- $302,522
- Program services (functional)
- $552,373
- Management and general (functional)
- $38,448
- Fundraising (functional)
- $19,056
Balance sheet and other
- Total assets, start of year
- $3,880,450
- Total assets, end of year
- $4,024,722
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,024,722
- Land, buildings and equipment
- $1,747,909
- Publicly traded securities
- $23,325
- Gross receipts
- $1,844,331
- Employees
- 0
- Volunteers
- 225
- Year formed
- 1793
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALVIN C SIMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEPHEN MATSON | VICE PRESIDE Officer | 5 | $0 |
| DENNIS L BARRON | TREASURER Trustee or director, Officer | 10 | $0 |
| JIM LOCKE | ASSIT TREAS/ Trustee or director, Officer | 5 | $0 |
| MATTHEW LOCK | SECRETARY Officer | 5 | $0 |
| CARRIE JENCH | ASST SECRETA Officer | 5 | $0 |
| DR JOEL RAINEY | CHAPLIN Officer | 5 | $0 |
| ROLFE PETE M KELLY | TRUSTEE Trustee or director | 5 | $0 |
| RYAN ANDERSEN | TRUSTEE Trustee or director | 5 | $0 |
| JIM SCHMITT | TRUSTEE Trustee or director | 5 | $0 |
| MARSHALL DEMERITT | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALVIN C SIMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEPHEN MATSON | VICE PRESIDE Officer | 5 | $0 |
| DENNIS L BARRON | TREASURER Trustee or director, Officer | 10 | $0 |
| JIM LOCKE | ASSIT TREAS/ Trustee or director, Officer | 5 | $0 |
| MATTHEW LOCK | SECRETARY Officer | 5 | $0 |
| CARRIE JENCH | ASST SECRETA Officer | 5 | $0 |
| DR JOEL RAINEY | CHAPLIN Officer | 5 | $0 |
| ROLFE PETE M KELLY | TRUSTEE Trustee or director | 5 | $0 |
| RYAN ANDERSEN | TRUSTEE Trustee or director | 5 | $0 |
| JIM SCHMITT | TRUSTEE Trustee or director | 5 | $0 |
| MARSHALL DEMERITT | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX F, SHEPHERDSTOWN, WV 25443-0590
- Principal officer (990 for 2024)
- DENNIS L BARRON, 1329 SHEPHERD GRADE ROAD, SHEPHERDSTOWN, WV 25443
- Signed the 990
- DENNIS L BARRON, TREASURER
- Phone
- (304) 876-6686
- Return prepared by
- MUMAW & VICKERS PLLC
Mission
PROVIDES FIRE PROTECTION AND AMBULANCE SERVICE
Program accomplishments
- VOLUNTEER FIRE DEPARTMENT AND AMBULANCE COMPANY THAT PROVIDES FIRE PROTECTION AND RESCUE AND AMBULANCE SERVICES TO A POPULATION OF ABOUT 27,500.Expenses $552,373 · revenue $754,149
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
- 55-6022120
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,024,722
- Income (IRS master file)
- $1,844,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $754,149 | $609,877 | $4,024,722 | XML |
| 990 | December 2023 | $1,019,779 | $580,489 | $3,880,450 | XML |
| 990 | December 2022 | $922,673 | $712,521 | $3,441,160 | 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 55-6022120).
Questions about SHEPHERDSTOWN FIRE DEPARTMENT
- What is the EIN of SHEPHERDSTOWN FIRE DEPARTMENT?
- The employer identification number (EIN) of SHEPHERDSTOWN FIRE DEPARTMENT is 55-6022120.
- Is SHEPHERDSTOWN FIRE DEPARTMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1983.
- Are donations to SHEPHERDSTOWN FIRE DEPARTMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SHEPHERDSTOWN FIRE DEPARTMENT 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 SHEPHERDSTOWN FIRE DEPARTMENT 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 SHEPHERDSTOWN FIRE DEPARTMENT 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 SHEPHERDSTOWN FIRE DEPARTMENT?
- The 990 for the year ended December 31, 2024 names DENNIS L BARRON.
- Who are the officers and directors of SHEPHERDSTOWN FIRE DEPARTMENT?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDSTOWN FIRE DEPARTMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $754,149, expenses of $609,877 and total assets of $4,024,722 at year end.
Other nonprofits in SHEPHERDSTOWN
- SHEPHERD UNIVERSITY FOUNDATION INC EIN 55-6020064 · last filed 990 for 2025
- SKYTRUTH EIN 54-2059475 · last filed 990 for 2025
- CONTEMPORARY AMERICAN THEATRE FESTIVAL INC EIN 55-0711349 · last filed 990 for 2025
- SHEPHERD UNIVERSITY FOUNDATION SUPPORTING ORGANIZATION EIN 81-1054787 · last filed 990 for 2025
- SHEPHERDSTOWN DAY CARE INC EIN 55-0539244 · last filed 990 for 2025
- CHILDRENS TREE HOUSE EIN 54-1960448 · last filed 990 for 2024
- POTOMAC VALLEY AUDUBON SOCIETY INC EIN 55-0626891 · last filed 990 for 2025
- ELMWOOD CEMETERY ASSN INC EIN 55-0164790 · last filed 990 for 2025