Nonprofit · EIN 11-2459248
5814 CORPORATION
Tax-exempt · ROCKY POINT, NY 11778
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,403 | $0 | $27,403 | $973,965 | $346,735 | $627,230 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $27,403
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,005,994
- Total assets, end of year
- $973,965
- Total liabilities, end of year
- $346,735
- Net assets, end of year
- $627,230
- Land, buildings and equipment
- $948,845
- Net assets without donor restrictions
- $627,230
- Gross unrelated business income
- $22,403
- Gross receipts
- $27,403
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1972
- State of legal domicile
- NY
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 |
|---|---|---|---|
| Paul Knudsen | President Trustee or director | 25 | $0 |
| Ralph Ferrara | Vice President Trustee or director | 15 | $0 |
| Jonathan Romano | Secretary Trustee or director | 5 | $0 |
| Richard Bowne | Treasurer Trustee or director | 5 | $0 |
| Charlies Farrell | Director Trustee or director | 5 | $0 |
| Charles Disanto | Director Trustee or director | 5 | $0 |
| John Romano | Director Trustee or director | 5 | $0 |
| Thomas Romano | Director Trustee or director | 5 | $0 |
| Christopher Cunningham | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 39, ROCKY POINT, NY 11778-0039
- Principal officer (990 for 2024)
- Paul Knudsen, 4 Farmhouse Road, Ridge, NY 11961
- Signed the 990
- Paul Knudsen, President
- Phone
- (631) 744-7043
- Return prepared by
- Richard P Bowne CPA
Mission
Fraternal Religious Order
Program accomplishments
- Providing facilities for the Tax Exempt Organizations to meet0
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 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 on file |
IRS record
- EIN
- 11-2459248
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $973,965
- Income (IRS master file)
- $27,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $189,673 | $184,844 | $1,005,994 | IRS |
| 990 | June 2023 | $191,452 | $209,392 | $1,057,082 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about 5814 CORPORATION
- What is the EIN of 5814 CORPORATION?
- The employer identification number (EIN) of 5814 CORPORATION is 11-2459248.
- Is 5814 CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to 5814 CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does 5814 CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 5814 CORPORATION 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 5814 CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of 5814 CORPORATION?
- The 990 for the year ended June 30, 2025 names Paul Knudsen.
- Who are the officers and directors of 5814 CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does 5814 CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,403, expenses of $0 and total assets of $973,965 at year end.
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