Nonprofit · EIN 16-0650108
STEUBEN RURAL ELECTRIC COOPERATIVE INC
Tax-exempt · BATH, NY 14810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $14,838,185 | $14,136,784 | $701,401 | $49,728,987 | $29,518,358 | $20,210,629 |
| December 31, 2024 | 990 | $12,813,066 | $12,764,695 | $48,371 | $45,566,709 | $26,205,767 | $19,360,942 |
| December 31, 2023 | 990 | $11,304,486 | $11,107,369 | $197,117 | $43,343,667 | $24,174,604 | $19,169,063 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,683,211
- Investment income
- $68,258
- Net rental income
- $749
- Other revenue
- $86,716
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $553,558
- Compensation of officers, directors and key employees
- $241,491
- Salaries, compensation and benefits (total)
- $241,491
- Professional fundraising fees
- $0
- Depreciation
- $1,552,340
Balance sheet and other
- Total assets, start of year
- $45,566,709
- Total assets, end of year
- $49,728,987
- Total liabilities, end of year
- $29,518,358
- Net assets, end of year
- $20,210,629
- Land, buildings and equipment
- $42,549,493
- Gross receipts
- $14,838,185
- Employees
- 34
- Volunteers
- 0
- Year formed
- 1941
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD PENDLE | CHIEF LINEMAN Highest-paid employee | 48.33 | $166,107 | $36,045 |
| BRYANT DILLON | GENERAL MANAGER Officer | 48.52 | $131,703 | $51,168 |
| WADE NELSON | LINE FOREMAN Highest-paid employee | 43.82 | $135,702 | $36,677 |
| JUSTIN YOUNG | FIRST CLASS LINEMAN Highest-paid employee | 43.68 | $140,274 | $26,251 |
| EVAN GREEN | CHIEF LINEMAN Highest-paid employee | 47.41 | $138,020 | $0 |
| DOUGLAS HOSMER-SMITH | FIRST CLASS LINEMAN Highest-paid employee | 46.24 | $136,994 | $0 |
| EDWARD BORKOWSKI | DIRECTOR Trustee or director | 4.55 | $9,320 | $0 |
| GORDON FOSTER | TREASURER Trustee or director, Officer | 3.96 | $7,760 | $0 |
| JAMES R MCCORMICK | PRESIDENT Trustee or director, Officer | 4.81 | $7,500 | $0 |
| GERALD CHASE | DIRECTOR Trustee or director | 4.46 | $7,460 | $0 |
| ROBERT V NICHOLS | VICE PRESIDENT Trustee or director, Officer | 3.52 | $6,980 | $0 |
| JANICE HOAD | SECRETARY Trustee or director, Officer | 2.67 | $6,500 | $0 |
| RANDY STANKEY | DIRECTOR Trustee or director | 3.35 | $6,200 | $0 |
| WALTER LONGWELL | DIRECTOR Trustee or director | 1.09 | $3,600 | $0 |
| WILLIAM H MOSS III | DIRECTOR Trustee or director | 1.88 | $3,300 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD PENDLE | CHIEF LINEMAN Highest-paid employee | 47.83 | $163,594 | $36,481 |
| WADE NELSON | LINE FOREMAN Highest-paid employee | 43.82 | $143,807 | $30,139 |
| BRYANT DILLON | GENERAL MANAGER Officer | 50.12 | $122,077 | $49,827 |
| EVAN WRIGHTMAN | FIRST CLASS LINEMAN Highest-paid employee | 43.68 | $132,812 | $29,903 |
| EVAN GREEN | CHIEF LINEMAN Highest-paid employee | 47.41 | $151,183 | $0 |
| DOUGLAS HOSMER-SMITH | FIRST CLASS LINEMAN Highest-paid employee | 46.24 | $149,013 | $0 |
| JAMES R MCCORMICK | PRESIDENT Trustee or director, Officer | 5.5 | $8,800 | $0 |
| GORDON FOSTER | TREASURER Trustee or director, Officer | 4.02 | $8,020 | $0 |
| GERALD CHASE | DIRECTOR Trustee or director | 3.37 | $7,980 | $0 |
| ROBERT V NICHOLS | VICE PRESIDENT Trustee or director, Officer | 4.14 | $7,720 | $0 |
| EDWARD BORKOWSKI | DIRECTOR Trustee or director | 3.73 | $7,240 | $0 |
| JANICE HOAD | SECRETARY Trustee or director, Officer | 2.8 | $6,720 | $0 |
| RANDY STANKEY | DIRECTOR Trustee or director | 3.43 | $5,940 | $0 |
| WALTER LONGWELL | DIRECTOR Trustee or director | 0.97 | $4,080 | $0 |
| WILLIAM H MOSS III | DIRECTOR Trustee or director | 1.69 | $3,000 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRYANT DILLON | GENERAL MANAGER Officer | 50.76 | $116,475 | $42,033 |
| RICHARD PENDLE | CHIEF LINEMAN Highest-paid employee | 45.99 | $123,168 | $28,907 |
| JOSHUA GAUSS | OPERATIONS MANAGER Highest-paid employee | 50.53 | $109,789 | $37,301 |
| DOUGLAS HOSMER-SMITH | FIRST CLASS LINEMAN Highest-paid employee | 45.41 | $123,752 | $0 |
| EVAN GREEN | CHIEF LINEMAN Highest-paid employee | 46.36 | $112,564 | $10,156 |
| TRENTON LABARR | FIRST CLASS LINEMAN Highest-paid employee | 45.24 | $106,142 | $0 |
| ROBERT V NICHOLS | VICE PRESIDENT Trustee or director, Officer | 5.39 | $11,480 | $0 |
| GORDON FOSTER | TREASURER Trustee or director, Officer | 5.26 | $10,716 | $0 |
| GERALD CHASE | DIRECTOR Trustee or director | 4.74 | $10,400 | $0 |
| EDWARD BORKOWSKI | DIRECTOR Trustee or director | 2.7 | $9,400 | $0 |
| JANICE HOAD | SECRETARY Trustee or director, Officer | 2.83 | $7,800 | $0 |
| JAMES R MCCORMICK | PRESIDENT Trustee or director, Officer | 3.41 | $7,320 | $0 |
| RANDY STANKEY | DIRECTOR Trustee or director | 3.47 | $6,760 | $0 |
| WALTER LONGWELL | DIRECTOR Trustee or director | 1.18 | $6,540 | $0 |
| WILLIAM H MOSS III | DIRECTOR Trustee or director | 1.94 | $3,860 | $0 |
Address and contacts
- Address (IRS master file)
- 9 WILSON AVE, BATH, NY 14810-1633
- Principal officer (990 for 2025)
- Bryant Dillon, 9 WILSON AVENUE, BATH, NY 14810
- Signed the 990
- Bryant Dillon, General Manager
- Phone
- (607) 776-4161
- Website
- WWW.STEUBENREC.COOP
- Return prepared by
- Fiore Fedeli Snyder Carothers LLP
Mission
The mission of Steuben Rural Electric Cooperative is to improve the quality of rural life by providing our members with low cost, reliable electricity and related services in a safe manner.
Program accomplishments
- Providing reliable electricity and related services to our members in a safe manner. Steuben Rural Electric Cooperative, Inc. serves over 6,400 meters throughout four counties.Expenses $14,136,784 · revenue $14,769,927
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 | 990 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
- 16-0650108
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $49,728,987
- Income (IRS master file)
- $14,838,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $14,838,185 | $14,136,784 | $49,728,987 | IRS |
| 990 | December 2024 | $12,813,066 | $12,764,695 | $45,566,709 | IRS |
| 990 | December 2023 | $11,304,486 | $11,107,369 | $43,343,667 | XML |
| 990 | December 2022 | $12,328,406 | $11,501,376 | $40,590,511 | 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 16-0650108).
Questions about STEUBEN RURAL ELECTRIC COOPERATIVE INC
- What is the EIN of STEUBEN RURAL ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of STEUBEN RURAL ELECTRIC COOPERATIVE INC is 16-0650108.
- Is STEUBEN RURAL ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to STEUBEN RURAL ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does STEUBEN RURAL ELECTRIC COOPERATIVE 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 STEUBEN RURAL ELECTRIC COOPERATIVE 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 STEUBEN RURAL ELECTRIC COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STEUBEN RURAL ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names Bryant Dillon.
- Who are the officers and directors of STEUBEN RURAL ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 15 received compensation from the organization, the highest $166,107 (RICHARD PENDLE, CHIEF LINEMAN).
- How much revenue does STEUBEN RURAL ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $14,838,185, expenses of $14,136,784 and total assets of $49,728,987 at year end.
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