Nonprofit · EIN 56-1155141
NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT INC
Tax-exempt · LEXINGTON, NC 27295
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $373,325 | $399,664 | -$26,339 | $1,720,512 | $458,077 | $1,262,435 |
| June 30, 2024 | 990 | $463,130 | $379,934 | $83,196 | $1,786,770 | $497,996 | $1,288,774 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $353,510
- of which government grants
- $347,950
- Program service revenue
- $0
- Investment income
- $9,053
- Other revenue
- $10,762
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,360
- Other salaries and wages
- $49,894
- Salaries, compensation and benefits (total)
- $73,386
- Professional fundraising fees
- $2,575
- Accounting fees
- $7,675
- Occupancy
- $28,978
- Depreciation
- $199,108
- Program services (functional)
- $397,089
- Fundraising (functional)
- $2,575
Balance sheet and other
- Total assets, start of year
- $1,786,770
- Total assets, end of year
- $1,720,512
- Total liabilities, end of year
- $458,077
- Net assets, end of year
- $1,262,435
- Land, buildings and equipment
- $1,418,440
- Net assets without donor restrictions
- $1,262,435
- Gross receipts
- $373,325
- Employees
- 8
- Volunteers
- 12
- Year formed
- 1991
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Jake Doss | Director Trustee or director | 0 | $0 |
| Rena Cambell | Director Trustee or director | 0 | $0 |
| Jan Freeman | Director Trustee or director | 0 | $0 |
| Keith Sink | Director Trustee or director | 0 | $0 |
| Charlie Ward | Director Trustee or director | 0 | $0 |
| Daniel Kennedy | Director Trustee or director | 0 | $0 |
| JW Hammond | Director Trustee or director | 0 | $0 |
| Brad Wilfong | Fire Cheif Trustee or director | 20 | $0 |
| Darrell Tutterrow | Director Trustee or director | 0 | $0 |
| Lori Clement | Treasurer Officer | 10 | $0 |
| Danny Kennedy | President Officer | 0 | $0 |
| Jody Vidal | Secretary Officer | 2 | $0 |
| Wesley Clodfelter | Vice-Chair Officer | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Sink | Director Trustee or director | 0 | $0 |
| JW Hamil | Director Trustee or director | 0 | $0 |
| Daniel Kennedy | Director Trustee or director | 0 | $0 |
| Charlie Ward | Director Trustee or director | 0 | $0 |
| Danny Kennedy | President Trustee or director | 0 | $0 |
| Jake Doss | Director Trustee or director | 0 | $0 |
| Rena Cambell | Director Trustee or director | 0 | $0 |
| Brad Wilfong | Fire Cheif Institutional trustee, Key employee, Highest-paid employee | 0 | $0 |
| Wesley Clodfelter | Vice-Chair Officer | 0 | $0 |
| Lori Clement | Treasurer Officer | 10 | $0 |
| Jan Freeman | Director Officer | 0 | $0 |
| Jody Vidal | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2976 GREENSBORO STREET EXT, LEXINGTON, NC 27295-4805
- In care of
- % LORI CLEMENT
- Signed the 990
- LORI CLEMENT, Treasuer
- Phone
- (336) 248-4500
- Return prepared by
- C Idol CPA PC
Mission
Provide Fire Protection for Davidson County, NC
Program accomplishments
- Provide Fire Protection For The Community of Davidson County NCExpenses $397,089
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
- 56-1155141
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $1,720,512
- Income (IRS master file)
- $373,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $373,325 | $399,664 | $1,720,512 | XML |
| 990 | June 2024 | $463,130 | $379,934 | $1,786,770 | XML |
| 990 | June 2023 | $386,413 | $352,992 | $1,741,425 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 56-1155141).
Questions about NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT INC
- What is the EIN of NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT INC?
- The employer identification number (EIN) of NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT INC is 56-1155141.
- Is NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT 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 NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT 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 NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does NORTH LEXINGTON TRIANGLE FIRE DEPARTMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $373,325, expenses of $399,664 and total assets of $1,720,512 at year end.
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All nonprofits in LEXINGTON · North Carolina · Public safety, disaster preparedness and relief