Nonprofit · EIN 74-2477520
MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC
Tax-exempt (reinstated) · WACO, TX 76703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,267 | $46,359 | -$44,092 | $346,784 | $0 | $346,784 |
| December 31, 2023 | 990 | $372,412 | $36,670 | $335,742 | $390,876 | $0 | $390,876 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,087
- Membership dues
- $590
- Program service revenue
- $0
- Investment income
- $180
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,737
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $31,886
- Program services (functional)
- $40,390
- Management and general (functional)
- $5,969
Balance sheet and other
- Total assets, start of year
- $390,876
- Total assets, end of year
- $346,784
- Total liabilities, end of year
- $0
- Net assets, end of year
- $346,784
- Land, buildings and equipment
- $265,082
- Net assets without donor restrictions
- $346,784
- Gross receipts
- $2,267
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- TX
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 |
|---|---|---|---|
| JAIME MORRIS | PRESIDENT (JAN-SEPT) Officer | 1 | $0 |
| STEPHEN NEGRATTI | PRESIDENT (OCT-DEC)1ST VP (JAN-SEP) Officer | 1 | $0 |
| JOHN BAKER | 1ST VP (OCT-DEC) 2ND VP (JAN-SEP) Officer | 1 | $0 |
| TOM KLINGENSMITH | 2ND VP (OCT-DEC) Officer | 1 | $0 |
| BRIANNA BAKER | TREASURER Officer | 1 | $0 |
| CASSANDRA DRAPER | SECRETARY (MAY-DEC) Officer | 1 | $0 |
| ANDREW OWENS | SECRETARY (JAN-APR) Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAIME MORRIS | PRESIDENT Officer | 1 | $0 |
| STEPHEN NEGRATTI | FIRST VICE PRESIDENT Officer | 1 | $0 |
| JOHN BAKER | SECOND VICE PRESIDENT Officer | 1 | $0 |
| MATT LIEBERMAN | TREASURER (JAN-MAY Officer | 1 | $0 |
| BRIANNA BAKER | TREASURER (JUN-DEC) Officer | 1 | $0 |
| ROBERT LEATHERS | SECRETARY (JAN-SEP Officer | 1 | $0 |
| ANDREW OWENS | SECRETARY (OCT-DEC) Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 201, WACO, TX 76703-0201
- Mailing address (990-N for 2022)
- P O BOX 201, WACO TX 767030201
- Principal officer (990 for 2024)
- BRIANNA BAKER, 279 WESTERN DR, WACO, TX 76712
- Principal officer (990-N for 2022)
- MATTHEW LIEBERMAN, P O BOX 201, WACO TX 767030201
- Signed the 990
- BRIANNA BAKER, TREASURER
- Phone
- (254) 379-2606
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
THE MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION (MCFPA) PROVIDES A FORUM WHERE ALL FIRE DEPARTMENTS IN MCLENNAN COUNTY CAN COME TOGETHER AS A UNIFIED BODY. THIS INITIATIVE ENHANCES COMMUNICATION AND FOSTERS COMMUNITY SUPPORT, ENSURING THAT DEPARTMENTS CAN COLLABORATE EFFECTIVELY AND SHARE VALUABLE RESOURCES AND INFORMATION.
Program accomplishments
- THE MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION (MCFPA) PROVIDES TRAINING AND SUPPORT SERVICES TO ITS MEMBER FIRE DEPARTMENTS IN MCLENNAN COUNTY.Expenses $40,390 · grants $1,737
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 | 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
- 74-2477520
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $346,784
- Income (IRS master file)
- $2,267
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
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 | $2,267 | $46,359 | $346,784 | XML |
| 990 | December 2023 | $372,412 | $36,670 | $390,876 | XML |
| 990-N for 2022 Officer: MATTHEW LIEBERMAN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: WILLIAM HLAVENKA | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: WILLIAM HLAVENKA | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-2477520).
Questions about MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC
- What is the EIN of MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC?
- The employer identification number (EIN) of MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC is 74-2477520.
- Is MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC 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 MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC 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 MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names BRIANNA BAKER.
- Who are the officers and directors of MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,267, expenses of $46,359 and total assets of $346,784 at year end.
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