Nonprofit · EIN 16-1102449
DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK
Tax-exempt (reinstated) · DELHI, NY 13753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $58,147 | $42,999 | $15,148 | $101,044 | $0 | $101,044 |
| September 30, 2024 | 990-EZ | $16,364 | $29,051 | -$12,687 | $225,839 | – | $225,839 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $57,693
- Interest
- $454
Expenses
- Grants and similar amounts paid
- $28,870
- Disbursements for charitable purposes
- $40,665
- Excise tax on investment income
- $6
Balance sheet and other
- Total assets, start of year
- $88,919
- Total assets, end of year
- $101,044
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,044
- Fair market value of assets
- $101,044
- Qualifying distributions
- $40,665
- Net investment income
- $454
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Brown 727 Brush Hollow Rd, Bovina Center, NY 13740 | Pres | 1 | $0 |
| Harold Tait 21 Ewain Dr, Walton, NY 13856 | VP | 1 | $0 |
| Courtney Cetta 36 Townsend St Apt 2, Walton, NY 13856 | Sec | 1 | $0 |
| Stephen Hood 17 Thomson Cross Rd, Delhi, NY 13753 | Treasurer | 2 | $0 |
990-EZ for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN MILLER | PRESIDENT | 2 | $0 |
| MARY JO OAKES | 2ND VP | 1 | $0 |
| DALLIS WRIGHT | 1ST VP | 1 | $0 |
| STEPHEN HOOD | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 280 PHOEBE LN STE 3, DELHI, NY 13753-3518
- In care of
- % ROBERT J WICKHAM SECRETARY
- Signed the 990-PF
- Steven Hood, treasurer
- Phone
- (607) 832-5600
- Return prepared by
- The Tax Professionals of NY
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 16-1102449
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2023
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $101,044
- Income (IRS master file)
- $58,147
Revocation and reinstatement
- Exemption revoked
- February 15, 2022
- Posted by the IRS
- May 11, 2022
- Reinstated
- Effective February 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $58,147 | $42,999 | $101,044 | XML |
| 990-EZ | September 2024 | $16,364 | $29,051 | $225,839 | XML |
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 16-1102449).
Questions about DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK
- What is the EIN of DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK?
- The employer identification number (EIN) of DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK is 16-1102449.
- Is DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2022 and reinstated it effective February 15, 2022.
- Are donations to DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DELAWARE CTY FIREMENS ASSN STATE OF NEW YORK have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $58,147, expenses of $42,999 and total assets of $101,044 at year end.
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All nonprofits in DELHI · New York · Public safety, disaster preparedness and relief