Nonprofit · EIN 13-2974172
SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC
Tax-exempt · LINCOLNDALE, NY 10540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $171,121 | $98,326 | $72,795 | $1,765,688 | $0 | $1,765,688 |
| December 31, 2023 | 990 | $155,978 | $147,510 | $8,468 | $1,645,193 | $0 | $1,645,193 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $102,065
- of which government grants
- $102,065
- Program service revenue
- $364
- Investment income
- $68,692
- Net gain from sales of assets
- $21,565
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $74,152
- Compensation of officers, directors and key employees
- $1,000
- Salaries, compensation and benefits (total)
- $1,000
- Professional fundraising fees
- $0
- Travel
- $629
- Depreciation
- $541
- Program services (functional)
- $74,152
- Management and general (functional)
- $24,174
Balance sheet and other
- Total assets, start of year
- $1,645,193
- Total assets, end of year
- $1,765,688
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,765,688
- Publicly traded securities
- $1,665,842
- Gross receipts
- $2,118,097
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1977
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL COUGHLIN | SECRETARY Trustee or director, Officer | 1 | $1,000 |
| KEVIN BARRY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EDWIN BYRNES JR | PRESIDENT THRU APRIL 2024 Trustee or director, Officer | 1 | $0 |
| PATRICK FITZGERALD | TREASURER Trustee or director, Officer | 1 | $0 |
| THOMAS BOGUE | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD HOCKER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK FITZGERALD | TREASURER Trustee or director | 1 | $0 |
| EDWIN BYRNES JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS BOGUE | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL COUGHLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEVIN BARRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 235, LINCOLNDALE, NY 10540-0235
- Principal officer (990 for 2024)
- PATRICK FITZGERALD, PO BOX 235, LINCOLNDALE, NY 10540
- Signed the 990
- PATRICK FITZGERALD, TREASURER
- Phone
- (914) 248-5887
- Website
- WWW.SVFDBENEVOLENT.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE PURPOSES OF SUCH CORPORATION SHALL BE THE MAINTENANCE OF SUITABLE HEADQUARTERS FOR, AND THE PROMOTION OF FRATERNAL INTERCOURSE AMONG THE MEMBERS OF SUCH CORPORATION, THE RELIEF, AID AND ASSISTANCE OF SUCH MEMBERS AND THEIR FAMILIES WHO ARE DISABLED OR INDIGENT AND THE PROMOTION OF THE WELFARE OF THE VOLUNTEER FIRE SERVICE WITHIN THE SOMERS FIRE DISTRICT AND, IF ANY, THE TERRITORY PROVIDED WITH FIRE PROTECTION BY CONTRACT WITH SUCH FIRE DISTRICT.
Program accomplishments
- DEATH AND BEREAVEMENT BENEFITS & SUPPORT OF VOLUNTEER FIREMEN.Expenses $74,152 · revenue $364
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
- 13-2974172
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M60)
- Assets (IRS master file)
- $1,765,688
- Income (IRS master file)
- $2,118,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $171,121 | $98,326 | $1,765,688 | IRS |
| 990 | December 2023 | $155,978 | $147,510 | $1,645,193 | XML |
| 990 | December 2022 | $119,386 | $75,431 | $1,524,400 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 13-2974172).
Questions about SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC
- What is the EIN of SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC?
- The employer identification number (EIN) of SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC is 13-2974172.
- Is SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2010.
- Are donations to SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC 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 SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT 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 SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT 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 SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names PATRICK FITZGERALD.
- Who are the officers and directors of SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $1,000 (MICHAEL COUGHLIN, SECRETARY).
- How much revenue does SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $171,121, expenses of $98,326 and total assets of $1,765,688 at year end.
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