Nonprofit · EIN 91-1884661
WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G
Tax-exempt (reinstated) · WATAUGA, TN 37694
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $223,796 | $161,375 | $62,421 | $191,434 | $0 | $191,434 |
| December 31, 2023 | 990 | $286,192 | $281,138 | $5,054 | $129,013 | $0 | $129,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $207,274
- of which government grants
- $178,519
- Program service revenue
- $0
- Investment income
- $46
- Net income from fundraising events
- $16,476
- Other revenue
- $16,476
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,818
- Occupancy
- $9,300
- Program services (functional)
- $106,110
- Management and general (functional)
- $55,265
Balance sheet and other
- Total assets, start of year
- $129,013
- Total assets, end of year
- $191,434
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,434
- Net assets without donor restrictions
- $90,596
- Net assets with donor restrictions
- $100,838
- Gross receipts
- $286,897
- Employees
- 0
- Year formed
- 1971
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Tom Sams | Director Trustee or director | – | $0 |
| Kenneth Ray | Vice-Chairman Trustee or director | – | $0 |
| Ed Lewis | Director Trustee or director | – | $0 |
| Donnie Humphrey | Director Trustee or director | – | $0 |
| Eddie Vanhoy | Director Trustee or director | – | $0 |
| Delisa Lafleur | Treasurer Officer, Key employee | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norman Scott Jr | Chairman Trustee or director, Officer | 2 | $0 |
| Tom Sams | Director Trustee or director | – | $0 |
| Kenneth Ray | Vice-Chairman Trustee or director | – | $0 |
| Ed Lewis | Director Trustee or director | – | $0 |
| Donnie Humphrey | Director Trustee or director | – | $0 |
| Eddie Vanhoy | Director Trustee or director | – | $0 |
| Delisa Lafleur | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 47, WATAUGA, TN 37694-0047
- Principal officer (990 for 2024)
- Delisa LaFleur, P O Box 47, Watauga, TN 37694
- Signed the 990
- Delisa LaFleur, Treasurer
- Phone
- (423) 773-3056
- Return prepared by
- WESLEY ALAN TAYLOR CPA CGMA
Mission
The organizations main mission is to provide fire suppression to the general public 24 hours a day, seven days a week with a volunteer firefighter workforce. A secondary mission is to encourage use of fire detectors and proper fire safety habits for residents living in the Washington Carter County areas of Tennessee
Program accomplishments
- Annual payments on a new fire truck for the fire department and other fire suppression equipment. Purchase firefighing personnel gear.Expenses $106,110 · grants $178,519
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
- 91-1884661
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $191,434
- Income (IRS master file)
- $286,897
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 8, 2012
- Reinstated
- Effective June 15, 2012
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 | December 2024 | $223,796 | $161,375 | $191,434 | XML |
| 990 | December 2023 | $286,192 | $281,138 | $129,013 | XML |
| 990 | December 2022 | $178,469 | $173,452 | $126,669 | 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 91-1884661).
Questions about WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G
- What is the EIN of WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G?
- The employer identification number (EIN) of WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G is 91-1884661.
- Is WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective June 15, 2012.
- Are donations to WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G 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 WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G 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 WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G 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 WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G?
- The 990 for the year ended December 31, 2024 names Delisa LaFleur.
- Who are the officers and directors of WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WATAUGA VOLUNTEER FIRE DEPARTMENT 8038-G have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $223,796, expenses of $161,375 and total assets of $191,434 at year end.
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All nonprofits in WATAUGA · Tennessee · Public safety, disaster preparedness and relief