Nonprofit · EIN 74-2159454
SAM BASS VOLUNTEER FIRE DEPARTMENT INC
Tax-exempt · ROUND ROCK, TX 78681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,331,384 | $4,500,181 | -$168,797 | $656,303 | $58,232 | $598,071 |
| December 31, 2023 | 990 | $3,893,210 | $3,844,286 | $48,924 | $787,398 | $20,530 | $766,868 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,266,990
- Investment income
- $41,532
- Other revenue
- $22,862
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $346,911
- Other salaries and wages
- $3,218,009
- Salaries, compensation and benefits (total)
- $3,564,920
- Professional fundraising fees
- $0
- Accounting fees
- $81,551
- Occupancy
- $67,585
- Depreciation
- $14,494
- Program services (functional)
- $4,500,181
Balance sheet and other
- Total assets, start of year
- $787,398
- Total assets, end of year
- $656,303
- Total liabilities, end of year
- $58,232
- Net assets, end of year
- $598,071
- Land, buildings and equipment
- $173,500
- Gross receipts
- $4,331,384
- Employees
- 81
- Volunteers
- 17
- Year formed
- 1980
- State of legal domicile
- TX
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 |
|---|---|---|---|
| JAMES SHOFNER | ChiefPresident Officer | 48 | $146,804 |
| AMBER JORDAN | Asst ChiefVPTreas Officer | 48 | $115,548 |
| WILLIAM PRESCOTT | Paid Representative Officer | 48 | $75,082 |
| BERNARD ABARRO | Volunteer place 1 Sec Officer | 48 | $4,943 |
| CORBY BRYAN | Volunteer place 2 Officer | 48 | $4,534 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Shofner | Chief/President Officer | 48 | $137,164 |
| Amber Jordan | Asst. Chief/VP,Treasurer Officer | 48 | $111,302 |
| Ross Hendrickson | Paid Representative Officer | 48 | $95,579 |
| Corby Bryan | Volunteer place 2 Officer | 48 | $3,670 |
| Bernard Abarro | Volunteer place 1 Sec Officer | 48 | $85 |
Address and contacts
- Address (IRS master file)
- 16248 S GREAT OAKS DR, ROUND ROCK, TX 78681-5513
- In care of
- % JAMES SHOFNER
- Principal officer (990 for 2024)
- James Shofner, 16248 Great Oaks Drive, Round Rock, TX 78681
- Signed the 990
- JAMES SHOFNER, ChiefPresident
- Phone
- (512) 244-6214
- Website
- www.sambassfd.com
- Return prepared by
- WILLIAM GRIMSLEY CPA
Mission
To provide the community with fire protection and control services as well as emergency medical services.
Program accomplishments
- Fire protecction services,fire prevention inspections,reciprocal agreements with neighboring fire districts,emergency medical serivices public education.Expenses $4,500,181 · revenue $4,331,384
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
- 74-2159454
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $656,303
- Income (IRS master file)
- $4,331,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,331,384 | $4,500,181 | $656,303 | XML |
| 990 | December 2023 | $3,893,210 | $3,844,286 | $787,398 | XML |
| 990 | December 2022 | $3,244,005 | $3,674,840 | $764,540 | 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 74-2159454).
Questions about SAM BASS VOLUNTEER FIRE DEPARTMENT INC
- What is the EIN of SAM BASS VOLUNTEER FIRE DEPARTMENT INC?
- The employer identification number (EIN) of SAM BASS VOLUNTEER FIRE DEPARTMENT INC is 74-2159454.
- Is SAM BASS VOLUNTEER FIRE DEPARTMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SAM BASS VOLUNTEER FIRE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAM BASS 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 SAM BASS VOLUNTEER FIRE DEPARTMENT INC 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 SAM BASS VOLUNTEER FIRE DEPARTMENT INC 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 SAM BASS VOLUNTEER FIRE DEPARTMENT INC?
- The 990 for the year ended December 31, 2024 names James Shofner.
- Who are the officers and directors of SAM BASS VOLUNTEER FIRE DEPARTMENT INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $146,804 (JAMES SHOFNER, ChiefPresident).
- How much revenue does SAM BASS VOLUNTEER FIRE DEPARTMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,331,384, expenses of $4,500,181 and total assets of $656,303 at year end.
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All nonprofits in ROUND ROCK · Texas · Public safety, disaster preparedness and relief