Nonprofit · EIN 16-1100822
GENEGANTSLET FIRE CO INC
Tax-exempt · SMITHVLE FLTS, NY 13841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $171,431 | $198,762 | -$27,331 | $809,857 | $0 | $809,857 |
| December 31, 2023 | 990 | $157,506 | $241,509 | -$84,003 | $833,725 | $0 | $833,725 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $140,957
- of which government grants
- $132,076
- Program service revenue
- $0
- Investment income
- $7,176
- Net rental income
- $750
- Net gain from sales of assets
- $6,385
- Net income from fundraising events
- $22,548
- Other revenue
- $23,298
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Occupancy
- $11,989
- Depreciation
- $92,615
- Program services (functional)
- $168,959
- Management and general (functional)
- $29,803
Balance sheet and other
- Total assets, start of year
- $833,725
- Total assets, end of year
- $809,857
- Total liabilities, end of year
- $0
- Net assets, end of year
- $809,857
- Land, buildings and equipment
- $742,450
- Net assets without donor restrictions
- $809,857
- Gross receipts
- $175,620
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1992
- 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 |
|---|---|---|---|
| Larry Nelson | President Officer | 0 | $0 |
| Amy Miller | Treasurer Officer | 0 | $0 |
| Joshua Brice | Board Member Officer | 0 | $0 |
| Pamela Seeley | Secretary Officer | 0 | $0 |
| Ken Whitmore | Chief Trustee or director | 0 | $0 |
| Joe Fancavilla | Vice President Trustee or director | 0 | $0 |
| Stephen Miller | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Nelson | President Officer | 0 | $0 |
| Amy Miller | Treasurer Officer | 0 | $0 |
| Joshua Brice | Vice President Officer | 0 | $0 |
| Jill Whitmore | Secretary Officer | 0 | $0 |
| Ken Whitmore | Chief Trustee or director | 0 | $0 |
| Joe Fancavilla | Board Member Trustee or director | 0 | $0 |
| Andrew Patterson | Board Member Trustee or director | 0 | $0 |
| Floyd Hill | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 151, SMITHVLE FLTS, NY 13841-0151
- Principal officer (990 for 2024)
- Amy Miller, PO Box 151, Smithville Flats, NY 13841
- Signed the 990
- Amy Miller, Treasurer
- Phone
- (607) 656-4064
- Return prepared by
- Lakeside Legacy
Mission
Volunteer Fire Company
Program accomplishments
- To provide fire services to the Geneganslet districtExpenses $168,959
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
- 16-1100822
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $809,857
- Income (IRS master file)
- $175,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $171,431 | $198,762 | $809,857 | IRS |
| 990 | December 2023 | $157,506 | $241,509 | $833,725 | XML |
| 990 | December 2022 | $193,910 | $194,229 | $920,531 | 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 16-1100822).
Questions about GENEGANTSLET FIRE CO INC
- What is the EIN of GENEGANTSLET FIRE CO INC?
- The employer identification number (EIN) of GENEGANTSLET FIRE CO INC is 16-1100822.
- Is GENEGANTSLET FIRE CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to GENEGANTSLET FIRE CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEGANTSLET FIRE CO 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 GENEGANTSLET FIRE CO 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 GENEGANTSLET FIRE CO 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 GENEGANTSLET FIRE CO INC?
- The 990 for the year ended December 31, 2024 names Amy Miller.
- Who are the officers and directors of GENEGANTSLET FIRE CO INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does GENEGANTSLET FIRE CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $171,431, expenses of $198,762 and total assets of $809,857 at year end.