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Nonprofit · EIN 13-2974172

SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC

Tax-exempt · LINCOLNDALE, NY 10540

Financials

$156K$148K2023$171K$98K2024
Revenue Expenses · by fiscal year end
Financials of SOMERS EXEMPT VOLUNTEER FIREMENS BENEVOLENT ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$171,121$98,326$72,795$1,765,688$0$1,765,688
December 31, 2023990$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.

NameTitleHours / weekCompensation
MICHAEL COUGHLINSECRETARY
Trustee or director, Officer
1$1,000
KEVIN BARRYPRESIDENT
Trustee or director, Officer
1$0
EDWIN BYRNES JRPRESIDENT THRU APRIL 2024
Trustee or director, Officer
1$0
PATRICK FITZGERALDTREASURER
Trustee or director, Officer
1$0
THOMAS BOGUETRUSTEE
Trustee or director
1$0
RICHARD HOCKERTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
PATRICK FITZGERALDTREASURER
Trustee or director
1$0
EDWIN BYRNES JRPRESIDENT
Trustee or director, Officer
1$0
THOMAS BOGUETRUSTEE
Trustee or director
1$0
MICHAEL COUGHLINSECRETARY
Trustee or director, Officer
1$0
KEVIN BARRYVICE 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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$1,765,688
Income (IRS master file)
$2,118,097

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$171,121$98,326$1,765,688IRS
990December 2023$155,978$147,510$1,645,193XML
990December 2022$119,386$75,431$1,524,400IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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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