Nonprofit · EIN 87-1204891
CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION
Tax-exempt (reinstated) · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1,123 | $24,996 | -$23,873 | $247,738 | – | $247,738 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,123
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $15,709
- Printing, publications and postage
- $11
- Other expenses
- $9,276
- Program services (functional)
- $24,996
Balance sheet and other
- Total assets, start of year
- $271,611
- Total assets, end of year
- $247,738
- Total liabilities, end of year
- –
- Net assets, end of year
- $247,738
- Cash, savings and investments
- $246,988
- Gross receipts
- $1,123
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD NEWMAN | DIRECTOR & C | 0 | $0 |
| ROBERT PERMAN | DIRECTOR & C | 0 | $0 |
| SEAN QUINN | DIRECTOR & S | 0 | $0 |
| ROBERT PAKH | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1598 MILTON RD, NAPA, CA 94559-9771
- In care of
- % KEVIN BRODIE
- Signed the 990-EZ
- ROBERT PERMAN, DIRECTOR & CFO
- Phone
- (707) 252-6097
- Website
- CARNEROSFIRE.ORG
- Return prepared by
- JANNISSE & HULL CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 87-1204891 or by the name CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION PROVIDES VOLUNTEER FIREFIGHTING SERVICES AND SUPPORTS FRONT LINE EMERGENCY SERVICES INCLUDING, WITHOUT LIMITATION, BASIC LIFE SUPPORT, MEDICAL, RESCUE, HAZARDOUS MATERIALS RESPONSE, DISASTER ASSISTANCE, AND FIREFIGHTING.
Program accomplishments
- PROVIDES VOLUNTEER FIREFIGHTING SERVICES, PROVIDES EQUIPMENT AND TRAINING PROGRAMS FOR FIREFIGHTERS, AND MAINTAINS THE INTERIOR AND EXTERIOR OF STATION 10 IN NAPA COUNTY AND IS IMPLEMENTING UPGRADES. IN ADDITION, PROVIDES PUBLIC OUTREACH AND EDUCATION, INCLUDING CPR TRAINING IN THE CARNEROS COMMUNITY.Expenses $24,996
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-1204891
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public safety, disaster preparedness and relief (M99)
- Assets (IRS master file)
- $247,738
- Income (IRS master file)
- $1,123
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
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-EZ | December 2025 | $1,123 | $24,996 | $247,738 | 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 87-1204891).
Questions about CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION
- What is the EIN of CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION?
- The employer identification number (EIN) of CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION is 87-1204891.
- Is CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION 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 CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1,123, expenses of $24,996 and total assets of $247,738 at year end.
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All nonprofits in NAPA · California · Public safety, disaster preparedness and relief