Nonprofit · EIN 56-1616900
OTWAY VOLUNTEER FIRE & RESCUE DEPARTMENT INC
Tax-exempt (reinstated) · BEAUFORT, NC 28516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,075,064 | $1,018,416 | $56,648 | $912,966 | $328,482 | $584,484 |
| June 30, 2024 | 990 | $1,187,708 | $968,427 | $219,281 | $924,242 | $396,406 | $527,836 |
| June 30, 2023 | 990 | $1,010,332 | $777,418 | $232,914 | $761,915 | $440,622 | $321,293 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,414
- Program service revenue
- $1,040,956
- Investment income
- $34
- Other revenue
- $15,660
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,372
- Other salaries and wages
- $536,426
- Salaries, compensation and benefits (total)
- $682,388
- Professional fundraising fees
- $0
- Occupancy
- $36,755
- Depreciation
- $52,142
- Program services (functional)
- $1,016,963
- Management and general (functional)
- $1,453
Balance sheet and other
- Total assets, start of year
- $924,242
- Total assets, end of year
- $912,966
- Total liabilities, end of year
- $328,482
- Net assets, end of year
- $584,484
- Land, buildings and equipment
- $379,449
- Gross receipts
- $1,075,064
- Employees
- 44
- Year formed
- 1977
- 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 |
|---|---|---|---|
| PAT STEPHENS | OFFICER Officer | 20 | $35,588 |
| REBECCA NELSON | OFFICER Officer | 10 | $22,520 |
| TERESA NELSON | OFFICER Officer | 10 | $303 |
| LEE NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PERRY McCORMICK | BOARD MEMBER Trustee or director | 1 | $0 |
| MANDY SIGGLER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIDGET SALTER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT STEPHENS | OFFICER Officer | 10 | $14,440 |
| REBECCA NELSON | OFFICER Officer | 10 | $14,116 |
| TERESA NELSON | OFFICER Officer | 10 | $659 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA NELSON | OFFICER Officer | 20 | $38,724 |
| PAT STEPHENS | OFFICER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2154, BEAUFORT, NC 28516-5154
- In care of
- % REBECCA NELSON
- Signed the 990
- REBECCA NELSON, Officier
- Return prepared by
- Chused Patterson & Company CPAs
Mission
TO PROVIDE EMERGENCY AND NON EMERGENCY MEDICAL AID AND FIRE SERVICE TO INDIVIDUALS LIVING IN OR VISITING THE OTWAY AREA.
Program accomplishments
- PROVIDE EMERGENCY AND NON EMERGENCY MEDICAL AID AND FIRE SERVICES TO INDIVIDUALS LIVING IN OR VISITING THE OTWAY AREAExpenses $1,016,963
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
- 56-1616900
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $912,966
- Income (IRS master file)
- $1,075,064
Revocation and reinstatement
- Exemption revoked
- November 15, 2019
- Posted by the IRS
- March 9, 2020
- Reinstated
- Effective November 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,075,064 | $1,018,416 | $912,966 | IRS |
| 990 | June 2024 | $1,187,708 | $968,427 | $924,242 | XML |
| 990 | June 2023 | $1,010,332 | $777,418 | $761,915 | XML |
| 990 | June 2022 | $825,408 | $800,493 | $602,947 | IRS |
| 990 | June 2021 | – | – | – | 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 56-1616900).
Questions about OTWAY VOLUNTEER FIRE & RESCUE DEPARTMENT INC
- What is the EIN of OTWAY VOLUNTEER FIRE & RESCUE DEPARTMENT INC?
- The employer identification number (EIN) of OTWAY VOLUNTEER FIRE & RESCUE DEPARTMENT INC is 56-1616900.
- Is OTWAY VOLUNTEER FIRE & RESCUE DEPARTMENT INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
- Are donations to OTWAY VOLUNTEER FIRE & RESCUE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does OTWAY VOLUNTEER FIRE & RESCUE 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 OTWAY VOLUNTEER FIRE & RESCUE 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 OTWAY VOLUNTEER FIRE & RESCUE 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 OTWAY VOLUNTEER FIRE & RESCUE DEPARTMENT INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $35,588 (PAT STEPHENS, OFFICER).
- How much revenue does OTWAY VOLUNTEER FIRE & RESCUE DEPARTMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,075,064, expenses of $1,018,416 and total assets of $912,966 at year end.
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