Nonprofit · EIN 91-1755906
PENN VALLEY FIRE DEPARTMENT AUXILIARY
Tax-exempt · PENN VALLEY, CA 95946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $335,296 | $275,036 | $60,260 | $201,793 | $1,226 | $200,567 |
| June 30, 2024 | 990-EZ | $192,154 | $210,537 | -$18,383 | $141,351 | $1,044 | $140,307 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $121,326
- Membership dues
- $56
- Program service revenue
- $194,515
- Investment income
- $19,455
- Net gain from sales of assets
- $18,907
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $8,095
- Program services (functional)
- $250,000
- Management and general (functional)
- $25,036
Balance sheet and other
- Total assets, start of year
- $141,351
- Total assets, end of year
- $201,793
- Total liabilities, end of year
- $1,226
- Net assets, end of year
- $200,567
- Net assets without donor restrictions
- $200,567
- Gross receipts
- $437,385
- Employees
- 0
- Volunteers
- 73
- Year formed
- 1978
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LETTIE LEWIS | PRESIDENT Officer | 12 | $0 |
| SHAUNEEN GRACEY | TREASURER Officer | 5 | $0 |
| MO LA FOND | VICE PRESIDENT Officer | 6 | $0 |
| DEBBIE HUGHES | SECRETARY Officer | 6 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LETTIE LEWIS | PRESIDENT | 0 | $0 |
| SHAUNEEN DESCHAINE | TREASURER | 0 | $0 |
| MO LA FOND | VICE PRESIDENT | 0 | $0 |
| DEBBIE HUGHES | SECRETARY | 0 | $0 |
| SUSAN RAUL | SECOND CO PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 592, PENN VALLEY, CA 95946-0592
- In care of
- % SHAUNEEN GRACEY
- Signed the 990
- SHAUNEEN GRACEY, TREASURER
- Phone
- (530) 210-1748
- Return prepared by
- Sharon Sanzone
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1755906 or by the name PENN VALLEY FIRE DEPARTMENT AUXILIARY.
- 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
FUNDS GENERATED FROM SALE OF DONATED ITEMS AT THRIFT STORE TO LOCAL FIRE DEPT
Program accomplishments
- FUNDS GENERATED FROM SALE OF DONATED ITEMS AT THRIFT STORE TO SUPPORT LOCAL FIRE DEPTExpenses $250,000 · revenue $335,296
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1755906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M110)
- Assets (IRS master file)
- $201,793
- Income (IRS master file)
- $437,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $335,296 | $275,036 | $201,793 | XML |
| 990-EZ | June 2024 | $192,154 | $210,537 | $141,351 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 91-1755906).
Questions about PENN VALLEY FIRE DEPARTMENT AUXILIARY
- What is the EIN of PENN VALLEY FIRE DEPARTMENT AUXILIARY?
- The employer identification number (EIN) of PENN VALLEY FIRE DEPARTMENT AUXILIARY is 91-1755906.
- Is PENN VALLEY FIRE DEPARTMENT AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PENN VALLEY FIRE DEPARTMENT AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENN VALLEY FIRE DEPARTMENT AUXILIARY 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 PENN VALLEY FIRE DEPARTMENT AUXILIARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENN VALLEY FIRE DEPARTMENT AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PENN VALLEY FIRE DEPARTMENT AUXILIARY?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PENN VALLEY FIRE DEPARTMENT AUXILIARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $335,296, expenses of $275,036 and total assets of $201,793 at year end.
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All nonprofits in PENN VALLEY · California · Public safety, disaster preparedness and relief