Nonprofit · EIN 54-2031074
NORTH MOUNTAIN VOLUNTEER FIRE COMPANY
Tax-exempt · WINCHESTER, VA 22602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $150,450 | $207,700 | -$57,250 | $687,256 | $322,107 | $365,149 |
| December 31, 2023 | 990 | $250,353 | $202,402 | $47,951 | $768,931 | $346,532 | $422,399 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,681
- Program service revenue
- $47,416
- Investment income
- $4,717
- Net income from fundraising events
- $1,656
- Other revenue
- $3,636
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
- $3,405
- Occupancy
- $44,915
- Depreciation
- $89,845
- Program services (functional)
- $190,546
- Management and general (functional)
- $17,154
Balance sheet and other
- Total assets, start of year
- $768,931
- Total assets, end of year
- $687,256
- Total liabilities, end of year
- $322,107
- Net assets, end of year
- $365,149
- Land, buildings and equipment
- $425,187
- Net assets without donor restrictions
- $365,149
- Gross receipts
- $151,583
- Employees
- 0
- Volunteers
- 26
- Year formed
- 1973
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Heather Barenklau | Treasurer Trustee or director, Officer | 3 | $0 |
| Mark Barenklau | President Trustee or director, Officer | 5 | $0 |
| Robert Dutterer | Vice President Trustee or director, Officer | 0 | $0 |
| Courtney Taylor | Secretary Trustee or director, Officer | 0 | $0 |
| Josh Taylor | Captain Trustee or director, Officer | 0 | $0 |
| Jack Beeler | Board Member Trustee or director | 0 | $0 |
| Tony Stottlemyer | Board Member Trustee or director | 0 | $0 |
| Tyler Stottlemyer | Board Member Trustee or director | 0 | $0 |
| Benjamin Smith | Rescue Lieut. Trustee or director | 0 | $0 |
| Caleb Smith | Lieutenant Trustee or director, Officer | 0 | $0 |
| Matt Taylor | Chief Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Barenklau | Treasurer Trustee or director, Officer | 2.5 | $0 |
| Mark Barenklau | President Trustee or director, Officer | 3 | $0 |
| Robert Dutterer | Vice President Trustee or director, Officer | 0.5 | $0 |
| Courtney Taylor | Secretary Trustee or director, Officer | 0.25 | $0 |
| Josh Taylor | Captain Trustee or director, Officer | 0.25 | $0 |
| Jack Beeler | Board Member Trustee or director | 0 | $0 |
| Tony Stottlemyer | Board Member Trustee or director | 0 | $0 |
| Tyler Stottlemyer | Board Member Trustee or director | 0 | $0 |
| Benjamin Smith | Rescue Lieut. Trustee or director | 0.25 | $0 |
| Caleb Smith | Lieutenant Trustee or director, Officer | 0 | $0 |
| Matt Taylor | Chief Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 186 ROSENBERGER LN, WINCHESTER, VA 22602-1387
- Principal officer (990 for 2024)
- Heather Barenklau, 186 Rosenberger Lane, Winchester, VA 22602
- Signed the 990
- Heather Barenklau, Treasurer
- Phone
- (540) 664-8434
- Return prepared by
- KILMER & ASSOCIATES LLC
Mission
Provide community with emergency fire and medical services.
Program accomplishments
- Provide community with emergency medical & fire servicesExpenses $190,546 · revenue $47,416
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
- 54-2031074
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $687,256
- Income (IRS master file)
- $151,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $150,450 | $207,700 | $687,256 | XML |
| 990 | December 2023 | $250,353 | $202,402 | $768,931 | XML |
| 990 | December 2022 | $199,879 | $164,579 | $744,695 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 54-2031074).
Questions about NORTH MOUNTAIN VOLUNTEER FIRE COMPANY
- What is the EIN of NORTH MOUNTAIN VOLUNTEER FIRE COMPANY?
- The employer identification number (EIN) of NORTH MOUNTAIN VOLUNTEER FIRE COMPANY is 54-2031074.
- Is NORTH MOUNTAIN VOLUNTEER FIRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to NORTH MOUNTAIN VOLUNTEER FIRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does NORTH MOUNTAIN VOLUNTEER FIRE COMPANY 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 NORTH MOUNTAIN VOLUNTEER FIRE COMPANY 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 NORTH MOUNTAIN VOLUNTEER FIRE COMPANY 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 NORTH MOUNTAIN VOLUNTEER FIRE COMPANY?
- The 990 for the year ended December 31, 2024 names Heather Barenklau.
- Who are the officers and directors of NORTH MOUNTAIN VOLUNTEER FIRE COMPANY?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTH MOUNTAIN VOLUNTEER FIRE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $150,450, expenses of $207,700 and total assets of $687,256 at year end.
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