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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 16-1215997

GATES KEYSTONE CLUB INC

Tax-exempt · ROCHESTER, NY 14624

Financials

$46K$35K2023$44K$35K2024$41K$35K2025
Revenue Expenses · by fiscal year end
Financials of GATES KEYSTONE CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$40,760$34,892$5,868$330,695$0$330,695
December 31, 2024990-EZ$43,634$35,490$8,144$324,827$0$324,827
December 31, 2023990-EZ$46,158$34,618$11,540$316,683$0$316,683
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$10,647
Membership dues
$23,559
Investment income
$6,554

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,836
Occupancy
$1,213
Other expenses
$30,843
Program services (functional)
$33,679

Balance sheet and other

Total assets, start of year
$324,827
Total assets, end of year
$330,695
Total liabilities, end of year
$0
Net assets, end of year
$330,695
Cash, savings and investments
$98,543
Gross receipts
$40,760

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.

NameTitleHours / weekCompensation
PATRICK ELLISONPRESIDENT15$0
DAVID KAISER1ST VICE PRESIDENT5$0
ERIKA DESPARD2ND VICE PRESIDENT5$0
MICHAEL DALYTREASURER10$0
MICHAEL FURIASECRETARY5$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
PATRICK ELLISONPRESIDENT15$0
DAVID KAISER1ST VICE PRESIDENT5$0
ERIKA DESPARD2ND VICE PRESIDENT5$0
MICHAEL DALYTREASURER10$0
MICHAEL FURIASECRETARY5$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
PATRICK ELLISONPRESIDENT15$0
DAVID KAISER1ST VICE PRESIDENT5$0
ERIKA DESPARD2ND VICE PRESIDENT5$0
MICHAEL DALYTREASURER10$0
MICHAEL FURIASECRETARY5$0

Address and contacts

Address (IRS master file)
PO BOX 24884, ROCHESTER, NY 14624-0884
Signed the 990-EZ
PATRICK ELLISON, PRESIDENT
Phone
(585) 478-1319
Return prepared by
DAVIE KAPLAN CPA PC

Mission

PROMOTE HEALTH, EDUCATION AND PROFESSIONALISM OF POLICE OFFICERS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • REPRESENTATION OF THIS ORGANIZATION AT SEMINARS AND CONFERENCES WITH OTHER POLICE ASSOCIATIONS TO EXCHANGE INFORMATION, CONTINUE EDUCATION AND TO PROPAGATE THE PROFESSION OF POICE WORK.
    Expenses $2,779
  • CONTRIBUTIONS TO NON PROFIT ORGANIZATIONS THROUGHOUT THE COMMUNITY THAT WERE IN NEED OF FINANCIAL ASSISTANCE AND IN MEMORY OF OFFICERS THAT DIED IN THE LINE OF DUTY.
    Expenses $6,596
  • ACKNOWLEDGMENT OF SICKNESS, DEATH, RETIREMENT OF MEMBERS AND THEIR FAMILIES; FITNESS & MAINTENANCE PROGRAMS FOR MEMBERS, DUES FOR UNIT MEMBERSHIP IN STATE, COUNTY AND NATIONAL POLICE ORGANIZATIONS.
    Expenses $3,373
  • OTHER EXPENSES
    Expenses $20,931

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for GATES KEYSTONE CLUB INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
16-1215997
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1987
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$330,695
Income (IRS master file)
$40,760

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$40,760$34,892$330,695IRS
990-EZDecember 2024$43,634$35,490$324,827XML
990-EZDecember 2023$46,158$34,618$316,683XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 16-1215997).

Questions about GATES KEYSTONE CLUB INC

What is the EIN of GATES KEYSTONE CLUB INC?
The employer identification number (EIN) of GATES KEYSTONE CLUB INC is 16-1215997.
Is GATES KEYSTONE CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1987.
Are donations to GATES KEYSTONE CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GATES KEYSTONE CLUB INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of GATES KEYSTONE CLUB 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 GATES KEYSTONE CLUB 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 are the officers and directors of GATES KEYSTONE CLUB INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does GATES KEYSTONE CLUB INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $40,760, expenses of $34,892 and total assets of $330,695 at year end.

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