Nonprofit · EIN 14-1812606
MIDDLE FALLS FIRE DEPT INC
Tax-exempt · MIDDLE FALLS, NY 12848
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $249,477 | $301,659 | -$52,182 | $1,045,486 | $727,981 | $317,505 |
| December 31, 2023 | 990 | $319,014 | $236,561 | $82,453 | $1,114,005 | $744,318 | $369,687 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,088
- of which government grants
- $2,500
- Program service revenue
- $162,693
- Investment income
- $52
- Net rental income
- $654
- Net income from fundraising events
- $70,086
- Net income from gaming
- $6,645
- Other revenue
- $77,644
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,425
- Occupancy
- $14,965
- Travel
- $311
- Depreciation
- $125,608
- Program services (functional)
- $281,213
- Management and general (functional)
- $20,446
Balance sheet and other
- Total assets, start of year
- $1,114,005
- Total assets, end of year
- $1,045,486
- Total liabilities, end of year
- $727,981
- Net assets, end of year
- $317,505
- Land, buildings and equipment
- $768,070
- Net assets without donor restrictions
- $317,505
- Gross receipts
- $333,730
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1948
- 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 |
|---|---|---|---|
| James Jenks | Director Trustee or director | 12 | $0 |
| Adam Gillis | Director Trustee or director | 1 | $0 |
| Hailey Speizio | Director Trustee or director | 1 | $0 |
| Shane Bailey | Director Trustee or director | 1 | $0 |
| Mike Smith | Director Trustee or director | 1 | $0 |
| Steven Wilbur | Director Trustee or director | 1 | $0 |
| Lorrie Hanson | Treasurer Officer | 12 | $0 |
| Shelby Sprague | Secretary Officer | 2 | $0 |
| Ron Harrington | President Officer | 12 | $0 |
| Tina Okosky | Vice President Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Jenks | Director Trustee or director | 12 | $0 |
| Adam Gillis | Director Trustee or director | 1 | $0 |
| Rob Squires | Director Trustee or director | 1 | $0 |
| Shane Bailey | Director Trustee or director | 1 | $0 |
| Mike Smith | Director Trustee or director | 1 | $0 |
| Steven Wilbur | Director Trustee or director | 1 | $0 |
| Lorrie Hanson | Treasurer Officer | 12 | $0 |
| Shelby Sprague | Secretary Officer | 2 | $0 |
| Ron Harrington | President Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8, MIDDLE FALLS, NY 12848-0008
- In care of
- % TREAS
- Principal officer (990 for 2024)
- Ronald Harrington, PO Box 8 Routes 40 and 29, Greenwich, NY 12834
- Signed the 990
- Ronald Harrington, President
- Phone
- (518) 692-2830
- Return prepared by
- Judith L Klingebiel CPA
Mission
To provide fire fighting services to the Greenwich-Easton area of Washington County, NY
Program accomplishments
- To provide fire fighting services to Middle Falls, Washington County, NY and surrounding area as requiredExpenses $281,213 · revenue $162,952
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
- 14-1812606
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $1,045,486
- Income (IRS master file)
- $333,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $249,477 | $301,659 | $1,045,486 | IRS |
| 990 | December 2023 | $319,014 | $236,561 | $1,114,005 | XML |
| 990 | December 2022 | $306,258 | $191,862 | $484,976 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 14-1812606).
Questions about MIDDLE FALLS FIRE DEPT INC
- What is the EIN of MIDDLE FALLS FIRE DEPT INC?
- The employer identification number (EIN) of MIDDLE FALLS FIRE DEPT INC is 14-1812606.
- Is MIDDLE FALLS FIRE DEPT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MIDDLE FALLS FIRE DEPT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLE FALLS FIRE DEPT 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 MIDDLE FALLS FIRE DEPT 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 MIDDLE FALLS FIRE DEPT 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 MIDDLE FALLS FIRE DEPT INC?
- The 990 for the year ended December 31, 2024 names Ronald Harrington.
- Who are the officers and directors of MIDDLE FALLS FIRE DEPT INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MIDDLE FALLS FIRE DEPT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $249,477, expenses of $301,659 and total assets of $1,045,486 at year end.