Nonprofit · EIN 56-1307043
HALF MOON VOLUNTEER FIRE DEPARTMENT INC
Tax-exempt · JACKSONVILLE, NC 28540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $167,365 | $281,186 | -$113,821 | $1,086,908 | $405,978 | $680,930 |
| June 30, 2025 | 990 | $292,280 | $298,022 | -$5,742 | $1,230,933 | $436,182 | $794,751 |
| June 30, 2024 | 990 | $290,588 | $247,466 | $43,122 | $1,268,191 | $467,698 | $800,493 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $139,439
- of which government grants
- $129,414
- Program service revenue
- $6,122
- Investment income
- $4,640
- Net income from fundraising events
- $17,164
- Other revenue
- $17,164
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,757
- Occupancy
- $13,344
- Depreciation
- $160,084
- Program services (functional)
- $271,429
- Management and general (functional)
- $9,757
Balance sheet and other
- Total assets, start of year
- $1,230,933
- Total assets, end of year
- $1,086,908
- Total liabilities, end of year
- $405,978
- Net assets, end of year
- $680,930
- Land, buildings and equipment
- $848,288
- Net assets without donor restrictions
- $596,198
- Net assets with donor restrictions
- $84,732
- Gross receipts
- $183,673
- Employees
- 0
- Volunteers
- 36
- Year formed
- 1993
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MONTCRIEFF | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MICHAEL CONKLIN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| PHILIP DALLAS | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOHN WOOLEY | TREASURER Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MONTCRIEFF | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MICHAEL CONKLIN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| PHILIP DALLAS | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOHN WOOLEY | TREASURER Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MONTCRIEFF | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MICHAEL CONKLIN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| PHILIP DALLAS | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOHN WOOLEY | TREASURER Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 4835 GUM BRANCH RD, JACKSONVILLE, NC 28540-9194
- Principal officer (990 for 2025)
- JOHN WOOLEY, 4835 GUM BRANCH ROAD, JACKSONVILLE, NC 28540
- Signed the 990
- JOHN WOOLEY, TREASURER
- Phone
- (910) 455-8760
- Return prepared by
- William A Bostic CPA PA
Mission
THE DEPARTMENT MAINTAINS FIREFIGHTING EQUIPMENT, PROVIDES INFORMATION CONCERNING FIRE PREVENTION TO THE CITIZENRY, FIGHTS FIRES IN ITS ASSIGNED AREA OF ONSLOW COUNTY AND ASSISTS IN
Program accomplishments
- THE DEPARTMENT FIGHTS FIRES AND MAINTAIN EQUIPMENT FOR FIRE PROTECTION IN THE HALF MOON AREA AND SUPPORT SURROUNDING FIRE DEPARTMENTS WHEN NECESSARY.Expenses $271,429 · revenue $167,365
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1307043
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $1,086,908
- Income (IRS master file)
- $183,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $167,365 | $281,186 | $1,086,908 | XML |
| 990 | June 2025 | $292,280 | $298,022 | $1,230,933 | XML |
| 990 | June 2024 | $290,588 | $247,466 | $1,268,191 | XML |
| 990 | June 2023 | $335,314 | $230,581 | $1,048,665 | 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 56-1307043).
Questions about HALF MOON VOLUNTEER FIRE DEPARTMENT INC
- What is the EIN of HALF MOON VOLUNTEER FIRE DEPARTMENT INC?
- The employer identification number (EIN) of HALF MOON VOLUNTEER FIRE DEPARTMENT INC is 56-1307043.
- Is HALF MOON VOLUNTEER FIRE DEPARTMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HALF MOON VOLUNTEER FIRE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALF MOON VOLUNTEER 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 HALF MOON VOLUNTEER FIRE DEPARTMENT INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALF MOON VOLUNTEER FIRE DEPARTMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of HALF MOON VOLUNTEER FIRE DEPARTMENT INC?
- The 990 for the year ended June 30, 2026 names JOHN WOOLEY.
- Who are the officers and directors of HALF MOON VOLUNTEER FIRE DEPARTMENT INC?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does HALF MOON VOLUNTEER FIRE DEPARTMENT INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $167,365, expenses of $281,186 and total assets of $1,086,908 at year end.
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