Nonprofit · EIN 13-3978519
CORTLANDT ENGINE COMPANY
Tax-exempt · MONTROSE, NY 10548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $103,884 | $202,879 | -$98,995 | $621,547 | $10,859 | $610,688 |
| December 31, 2023 | 990 | $144,224 | $171,156 | -$26,932 | $709,685 | $0 | $709,685 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,192
- Membership dues
- $3,002
- Program service revenue
- $115,074
- Investment income
- $1,809
- Net gain from sales of assets
- -$4,836
- Net income from fundraising events
- -$23,191
- Other revenue
- -$23,191
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,952
- Accounting fees
- $809
- Depreciation
- $12,563
- Program services (functional)
- $117,575
- Management and general (functional)
- $85,304
Balance sheet and other
- Total assets, start of year
- $709,685
- Total assets, end of year
- $621,547
- Total liabilities, end of year
- $10,859
- Net assets, end of year
- $610,688
- Land, buildings and equipment
- $287,291
- Net assets without donor restrictions
- $610,688
- Gross unrelated business income
- $121,719
- Gross receipts
- $192,917
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1920
- 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 |
|---|---|---|---|
| AL ROUSE JR | TRUSTEE Trustee or director | 10 | $0 |
| DAN BARRY | TRUSTEE Trustee or director | 10 | $0 |
| KEVIN BELL | TRUSTEE Trustee or director | 10 | $0 |
| KURT DAPSON | TRUSTEE Trustee or director | 10 | $0 |
| KEN GILLEO SR | TRUSTEE Trustee or director | 10 | $0 |
| DARRELL MARRIOT | CHIEF Officer | 20 | $0 |
| TOM CALANDRO | VICE PRESIDENT Officer | 15 | $0 |
| WILLIAM ORTIZ | PRESIDENT Officer | 15 | $0 |
| SAL ZITO | TREASURER Officer | 10 | $0 |
| MELANIE VONTIL | FINANCIAL SECR Officer | 15 | $0 |
| KYLE HANNEY | 2ND ASST CHIEF Officer | 15 | $0 |
| THOMAS GILLEO | CAPTAIN Officer | 15 | $0 |
| RYAN HOJNACKI | 1ST ASST CHIEF Officer | 15 | $0 |
| TAYLOR BROWN | SECRETARY Officer | 10 | $0 |
| KEN GILLEO JR | LIUETENANT Officer | 15 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS OBRIEN | 2ND LIEUTENANT Officer | 15 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL ROUSE JR | TRUSTEE Trustee or director | 10 | $0 |
| DAN BARRY | TRUSTEE Trustee or director | 10 | $0 |
| KEVIN BELL | TRUSTEE Trustee or director | 10 | $0 |
| KURT DAPSON | TRUSTEE Trustee or director | 10 | $0 |
| KEN GILLEO SR | TRUSTEE Trustee or director | 10 | $0 |
| DARRELL MARRIOT | CHIEF Officer | 20 | $0 |
| TOM CALANDRO | PRESIDENT Officer | 15 | $0 |
| WILLIAM ORTIZ | VICE PRESIDENT Officer | 15 | $0 |
| CARL VANKYKE | TREASURER Officer | 10 | $0 |
| MATTEO VELARDO | FINANCIAL SECR Officer | 15 | $0 |
| KYLE HANNEY | 2ND ASST CHIEF Officer | 15 | $0 |
| THOMAS GILLEO | CAPTAIN Officer | 15 | $0 |
| RYAN HOJNACKI | 1ST ASST CHIEF Officer | 15 | $0 |
| TAYLOR BROWN | SECRETARY Officer | 10 | $0 |
| KEN GILLEO JR | LIUETENANT Officer | 15 | $0 |
| THOMAS OBRIEN | 2ND LIEUTENANT Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 2143 ALBANY POST RD, MONTROSE, NY 10548-1037
- Signed the 990
- KEVIN BELL, TRUSTEE
- Phone
- (914) 737-0354
- Return prepared by
- CHRIS J PECCHIA CPA PC
Mission
VOLUNTEER FIRE DEPARTMENT SUPPORT
Program accomplishments
- THE ORGANIZATION PROVIDES THE FACILITY AND VOLUNTEERS FOR USE IN FIREFIGHTING AND RELATED SERVICES FOR THE RESIDENTS OF THE MONTROSE/CORTLANDT AREA AND THE MONTROSE FIRE DEPARTMENTExpenses $117,575 · revenue $115,074
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
- 13-3978519
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $621,547
- Income (IRS master file)
- $192,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $119,642 | $172,522 | $736,618 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 CORTLANDT ENGINE COMPANY
- What is the EIN of CORTLANDT ENGINE COMPANY?
- The employer identification number (EIN) of CORTLANDT ENGINE COMPANY is 13-3978519.
- Is CORTLANDT ENGINE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CORTLANDT ENGINE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORTLANDT ENGINE COMPANY 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 CORTLANDT ENGINE COMPANY 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 CORTLANDT ENGINE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CORTLANDT ENGINE COMPANY?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does CORTLANDT ENGINE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $103,884, expenses of $202,879 and total assets of $621,547 at year end.
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