Nonprofit · EIN 55-0320994
PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA
Tax-exempt · PT PLEASANT, WV 25550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $18,777 | $22,742 | -$3,965 | $640,706 | $493 | $640,213 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $7,493
- Membership dues
- $7,493
- Program service revenue
- $0
- Investment income
- $11,284
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,080
- Salaries, compensation and benefits (total)
- $11,064
- Professional fundraising fees
- $0
- Accounting fees
- $275
- Occupancy
- $900
- Management and general (functional)
- $22,742
Balance sheet and other
- Total assets, start of year
- $644,671
- Total assets, end of year
- $640,706
- Total liabilities, end of year
- $493
- Net assets, end of year
- $640,213
- Net assets without donor restrictions
- $640,213
- Gross receipts
- $18,777
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1901
- State of legal domicile
- WV
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Perdue | Sec/Tres Trustee or director, Officer, Highest-paid employee, Former | 20 | $5,280 |
| James Perdue | President Trustee or director, Officer, Former | 20 | $2,880 |
| Dennis Brumfield | V President Trustee or director, Officer | 10 | $1,920 |
| Danny Foglesong | Director Trustee or director | 5 | $0 |
| Earl Foglesong | Director Trustee or director | 1 | $0 |
| Carol Martin | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 284, PT PLEASANT, WV 25550-0284
- Principal officer (990 for 2023)
- James Perdue, 3301 Jackson Ave, Point Pleasant, WV 25550
- Signed the 990
- James Perdue, President
- Phone
- (304) 675-7851
- Return prepared by
- DENNIS M BRUMFIELD CPA AC
Mission
N/A
Program accomplishments
- N/A
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0320994
- Tax-exempt status
- 501(c)(15): Mutual insurance company
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $640,706
- Income (IRS master file)
- $18,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $18,777 | $22,742 | $640,706 | XML |
| 990 | December 2022 | $13,309 | $15,714 | $644,671 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 55-0320994).
Questions about PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA
- What is the EIN of PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA?
- The employer identification number (EIN) of PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA is 55-0320994.
- Is PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(15) since 1944.
- Are donations to PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA 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 PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA 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 PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA?
- The 990 for the year ended December 31, 2023 names James Perdue.
- Who are the officers and directors of PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA?
- The 990 for the year ended December 31, 2023 lists 6 people; 3 received compensation from the organization, the highest $5,280 (Mary Perdue, Sec/Tres).
- How much revenue does PATRONS MUTUAL FIRE INSURANCE COMPANY OF WEST VIRGINIA have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $18,777, expenses of $22,742 and total assets of $640,706 at year end.
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