Nonprofit · EIN 73-1653621
HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO
Tax-exempt · WESTWEGO, LA 70094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,210,444 | $1,151,960 | $58,484 | $1,153,093 | $25,530 | $1,127,563 |
| December 31, 2024 | 990 | $1,251,757 | $1,074,955 | $176,802 | $1,093,072 | $23,993 | $1,069,079 |
| December 31, 2023 | 990 | $1,174,834 | $1,027,153 | $147,681 | $925,541 | $33,264 | $892,277 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,178,445
- of which government grants
- $1,178,445
- Program service revenue
- $0
- Investment income
- $1,956
- Other revenue
- $30,043
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $218,372
- Other salaries and wages
- $506,215
- Salaries, compensation and benefits (total)
- $838,094
- Professional fundraising fees
- $0
- Accounting fees
- $17,865
- Occupancy
- $23,825
- Depreciation
- $40,840
- Program services (functional)
- $973,177
- Management and general (functional)
- $178,783
Balance sheet and other
- Total assets, start of year
- $1,093,072
- Total assets, end of year
- $1,153,093
- Total liabilities, end of year
- $25,530
- Net assets, end of year
- $1,127,563
- Land, buildings and equipment
- $332,017
- Net assets without donor restrictions
- $1,127,563
- Gross receipts
- $1,210,444
- Employees
- 16
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- LA
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 |
|---|---|---|---|
| THOMAS L BERGGREN | FIRE CHIEF Highest-paid employee | 40 | $168,143 |
| DWIGHT PAYNE | STATION ADMINISTRATOR Officer | 40 | $50,229 |
| MICHELLE HARRIS | TREASURER Trustee or director, Officer | 10 | $0 |
| BARBARA CAMP | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LARRY THOMAS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROSALYN WEBER | BOARD MEMBER Trustee or director | 5 | $0 |
| JARRICK C TOUSSAINT | BOARD MEMBER Trustee or director | 5 | $0 |
| ELDON MCCRAINE | BOARD MEMBER Trustee or director | 5 | $0 |
| JOSHALINE S MACKIE | BOARD MEMBER Trustee or director | 5 | $0 |
| JACKIE MASON | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS L BERGGREN | FIRE CHIEF Officer | 40 | $137,623 |
| DWIGHT PAYNE | STATION ADMINISTRATOR Officer | 40 | $50,231 |
| MICHELLE STACKHOUSE | TREASURER Trustee or director, Officer | 10 | $0 |
| BARBARA CAMP | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LARRY THOMAS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROSALYN WEBER | BOARD MEMBER Trustee or director | 5 | $0 |
| JARRICK C TOUSSAINT | BOARD MEMBER Trustee or director | 5 | $0 |
| ELDON MCCRAINE | BOARD MEMBER Trustee or director | 5 | $0 |
| JOSHALINE S MACKIE | BOARD MEMBER Trustee or director | 5 | $0 |
| JACKIE MASON | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS L BERGGREN | FIRE CHIEF Officer | 40 | $135,763 | $1,593 |
| DWIGHT PAYNE | STATION ADMINISTRATOR Officer | 40 | $48,241 | $0 |
| MICHELLE STACKHOUSE | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| BARBARA CAMP | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| LARRY THOMAS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ROSALYN WEBER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JARRICK C TOUSSAINT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ELDON MCCRAINE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOSHALINE S MACKIE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JACKIE MASON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4040 HIGHWAY 90 W, WESTWEGO, LA 70094-2622
- Principal officer (990 for 2025)
- DWIGHT PAYNE, 4040 HIGHWAY 90 WEST, AVONDALE, LA 70094
- Signed the 990
- DWIGHT PAYNE, STATION ADMINISTRATOR
- Phone
- (504) 349-5576
- Return prepared by
- DUPLANTIER HRAPMANN HOGAN & MAHER LLP
Mission
FIRE FIGHTING AND PUBLIC SAFETY.
Program accomplishments
- TO PROVIDE CITIZENS IN THE SEVENTH FIRE PROTECTION DISTRICT WITH FIRE PROTECTION AND RELATED SERVICES AS NEEDED BY THE COMMUNITY.Expenses $973,177 · revenue $30,043
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
- 73-1653621
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $1,153,093
- Income (IRS master file)
- $1,210,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,210,444 | $1,151,960 | $1,153,093 | XML |
| 990 | December 2024 | $1,251,757 | $1,074,955 | $1,093,072 | IRS |
| 990 | December 2023 | $1,174,834 | $1,027,153 | $925,541 | XML |
| 990 | December 2022 | $922,252 | $983,806 | $760,246 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 73-1653621).
Questions about HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO
- What is the EIN of HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO?
- The employer identification number (EIN) of HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO is 73-1653621.
- Is HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO 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 HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO 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 HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO 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 HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO?
- The 990 for the year ended December 31, 2025 names DWIGHT PAYNE.
- Who are the officers and directors of HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $168,143 (THOMAS L BERGGREN, FIRE CHIEF).
- How much revenue does HERBERT WALLACE MEMORIAL VOLUNTEER FIRE CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,210,444, expenses of $1,151,960 and total assets of $1,153,093 at year end.
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