Nonprofit · EIN 76-0142435
SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS
Tax-exempt · ANAHUAC, TX 77514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $132,458 | $82,331 | $50,127 | $328,721 | – | $328,721 |
| December 31, 2023 | 990-EZ | $162,225 | $88,806 | $73,419 | $278,594 | – | $278,594 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,961
- Program service revenue
- $100,000
- Investment income
- $4,875
- Net income from fundraising events
- $24,622
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,227
- Occupancy
- $6,047
- Other expenses
- $75,057
- Program services (functional)
- $81,911
Balance sheet and other
- Total assets, start of year
- $278,594
- Total assets, end of year
- $328,721
- Total liabilities, end of year
- –
- Net assets, end of year
- $328,721
- Cash, savings and investments
- $328,721
- Gross receipts
- $152,609
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLEE SMITH | SECRETARY | 1 | $0 |
| ANN NEWTON | TREASURER | 4 | $0 |
| KAYE SETTICASE | EMS COORDINATOR | 1 | $0 |
| RUDY NEELY | FIRE CHIEF | 2 | $0 |
| PATRICIA PENZE | PRESIDENT | 8 | $0 |
| WILLIAM WHITE | ASST FIRE CHIEF | 2 | $0 |
| JACQUE WHITE | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLEE SMITH | SECRETARY | 1 | $0 |
| ANN NEWTON | TREASURER | 4 | $0 |
| KAYE SETTICASE | EMS COORDINATOR | 1 | $0 |
| RUDY NEELY | FIRE CHIEF | 2 | $0 |
| PATRICIA PENZE | PRESIDENT | 8 | $0 |
| WILLIAM WHITE | ASST FIRE CHIEF | 2 | $0 |
| JACQUE WHITE | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 309 PLUMMER CAMP RD, ANAHUAC, TX 77514-3015
- Signed the 990-EZ
- ANN NEWTON, TREASURER
- Phone
- (409) 355-2202
- Return prepared by
- H AND R BLOCK
Mission
PROVIDE FIRE AND RESCUE SERVICES FOR THE SURROUNDING AREAS IN CHAMBERS COUNTY.
Program accomplishments
- VOLUNTEER FIRE DEPT AND EMERGENCY CORPS PROVIDED FIRE AND RESCUE SERVICES TO APPROX 1000 PEOPLE IN A 150 SQUARE AREA WHICH IS DISPATCHED FROM CHAMBERS COUNTY SHERIFFS DEPTExpenses $81,911 · grants $100,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0142435
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $328,721
- Income (IRS master file)
- $152,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $132,458 | $82,331 | $328,721 | XML |
| 990-EZ | December 2023 | $162,225 | $88,806 | $278,594 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 76-0142435).
Questions about SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS
- What is the EIN of SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS?
- The employer identification number (EIN) of SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS is 76-0142435.
- Is SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS 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 SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS 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 SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SMITH POINT VOLUNTEER FIRE DEPARTMENT AND EMERGENCY CORPS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $132,458, expenses of $82,331 and total assets of $328,721 at year end.
Other nonprofits in ANAHUAC
- CHAMBERS COMMUNITY HEALTH CENTER EIN 26-0223749 · last filed 990 for 2025
- CHAMBERS COUNTY FARM BUREAU EIN 74-1651580 · last filed 990 for 2025
- ANAHUAC YOUTH SPORTS ORGANIZATION EIN 26-3081490 · last filed 990 for 2025
- ANAHUAC VOLUNTEER FIRE DEPARTMENT EIN 74-6060538 · last filed 990 for 2024
- TEXAS RAGS TO RICHES INC EIN 88-3278054 · last filed 990 for 2024
- MID CHAMBERS CHRISTIAN CARING CENTER INC EIN 75-2043295 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 32-0362736 · last filed 990-N for 2025
- BAYSIDE HEALTHCARE FOUNDATION EIN 20-5853573 · last filed 990-EZ for 2024