Nonprofit · EIN 14-1788865
PILOT KNOB ASSOCIATION INC
Tax-exempt · KATTSKILL BAY, NY 12844
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $6,350 | $7,687 | -$1,337 | $3,444 | – | $3,444 |
| December 31, 2024 | 990-EZ | $6,375 | $7,164 | -$789 | $980 | – | $980 |
| December 31, 2023 | 990-EZ | $6,180 | $5,994 | $186 | $1,769 | – | $1,769 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $900
- Membership dues
- $5,450
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $6,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $135
- Printing, publications and postage
- $322
- Other expenses
- $730
- Program services (functional)
- $7,187
Balance sheet and other
- Total assets, start of year
- $4,781
- Total assets, end of year
- $3,444
- Total liabilities, end of year
- –
- Net assets, end of year
- $3,444
- Cash, savings and investments
- $3,444
- Gross receipts
- $6,350
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Stevens | President | 0.5 | $0 |
| David Canavan | Vice President | 0.5 | $0 |
| Mary Alice Clickner | Secretary | 1 | $0 |
| Louie Canavan | Secretary | 0 | $0 |
| Cheryl Stevens | Treasurer | 1 | $0 |
| Bill Creighton | Director | 0.25 | $0 |
| Marilyn Broome | Director | 0.25 | $0 |
| Lori Harris | Director | 0.25 | $0 |
| Cec Trager | Director | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Stevens | President | 0.5 | $0 |
| David Canavan | Vice President | 0.5 | $0 |
| Mary Alice Clickner | Secretary | 1 | $0 |
| Louie Canavan | Secretary | 0 | $0 |
| Cheryl Stevens | Treasurer | 1 | $0 |
| Bill Creighton | Director | 0.25 | $0 |
| Marilyn Broome | Director | 0.25 | $0 |
| Lori Harris | Director | 0.25 | $0 |
| Cec Trager | Director | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Stevens | President | 0.5 | $0 |
| David Canavan | Vice President | 0.5 | $0 |
| Mary Alice Clickner | Secretary | 1 | $0 |
| Louie Canavan | Secretary | 0 | $0 |
| Cheryl Stevens | Treasurer | 1 | $0 |
| Bill Creighton | Director | 0.25 | $0 |
| Marilyn Broome | Director | 0.25 | $0 |
| Lori Harris | Director | 0.25 | $0 |
| Cec Trager | Director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 77, KATTSKILL BAY, NY 12844-0077
- In care of
- % JENNIFER WHITAKER
- Mailing address (990-N for 2016)
- P O Box 77, Kattskill Bay NY 12844
- Principal officer (990-N for 2016)
- Jennifer Whitaker, P O Box 77, Kattskill Bay NY 12844
- Signed the 990-EZ
- Tom Stevens, President
- Phone
- (518) 656-3295
- Website
- pilotknobassociation.net
- Return prepared by
- ALLEN B POWERS CPA
Mission
Pilot Knob Association, Inc. is a fundraising Organization supporting Local Fire Departments, Rescue Squads, and other Charitable Organizations.
Program accomplishments
- Pilot Knob Association, Inc. donates moneyto a local Fire Department, a Rescue Squad and other Lake related charitable organizations.Expenses $7,187 · grants $6,000
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 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1788865
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $3,444
- Income (IRS master file)
- $6,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $6,350 | $7,687 | $3,444 | IRS |
| 990-EZ | December 2024 | $6,375 | $7,164 | $980 | IRS |
| 990-EZ | December 2023 | $6,180 | $5,994 | $1,769 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Jennifer Whitaker | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 14-1788865).
Questions about PILOT KNOB ASSOCIATION INC
- What is the EIN of PILOT KNOB ASSOCIATION INC?
- The employer identification number (EIN) of PILOT KNOB ASSOCIATION INC is 14-1788865.
- Is PILOT KNOB ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1996.
- Are donations to PILOT KNOB ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PILOT KNOB ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PILOT KNOB ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PILOT KNOB ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PILOT KNOB ASSOCIATION INC?
- The 990-N for 2016 names Jennifer Whitaker.
- Who are the officers and directors of PILOT KNOB ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PILOT KNOB ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $6,350, expenses of $7,687 and total assets of $3,444 at year end.
Other nonprofits in KATTSKILL BAY
- PILOT KNOB VOLUNTEER FIREFIGHTERS ASSOC INC EIN 14-1623828 · last filed 990 for 2024
- LYME ACTION NETWORK EIN 46-3177947 · last filed 990-N for 2025
- WASHINGTON COUNTY VOLUNTEER FIRE PO LICE ASSOCIATION INC EIN 81-5478150 · last filed 990-N for 2019