Nonprofit · EIN 16-1251530
NEPTUNE HOSE CO NO 1 INC
Tax-exempt · DRYDEN, NY 13053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $959,842 | $743,374 | $216,468 | $5,666,323 | $110,987 | $5,555,336 |
| December 31, 2023 | 990 | $857,823 | $503,688 | $354,135 | $5,428,756 | $89,888 | $5,338,868 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,263
- Program service revenue
- $728,913
- Investment income
- $137,197
- Net rental income
- $45,000
- Other revenue
- $65,469
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $26,142
- Occupancy
- $10,148
- Travel
- $11,998
- Depreciation
- $306,118
- Program services (functional)
- $591,408
- Management and general (functional)
- $151,966
Balance sheet and other
- Total assets, start of year
- $5,428,756
- Total assets, end of year
- $5,666,323
- Total liabilities, end of year
- $110,987
- Net assets, end of year
- $5,555,336
- Land, buildings and equipment
- $2,663,512
- Net assets without donor restrictions
- $5,530,022
- Net assets with donor restrictions
- $25,314
- Gross receipts
- $959,842
- Employees
- 0
- Volunteers
- 65
- Year formed
- 1877
- 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 |
|---|---|---|---|
| KEVIN WESTCOTT | DIR. OF OPS Trustee or director | 1 | $0 |
| KEITH HOPKINS | Director Trustee or director | 1 | $0 |
| TOM PIRKO | Director Trustee or director | 1 | $0 |
| STACY ARNOLD | Director Trustee or director | 1 | $0 |
| MARK BELL | CHIEF Trustee or director | 1 | $0 |
| DANIEL TIER | President Trustee or director, Officer | 1 | $0 |
| BILL ACKROYD | Chairman Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN WESTCOTT | DIR. OF OPS Trustee or director | 1 | $0 |
| KEITH HOPKINS | Director Trustee or director | 1 | $0 |
| LANDON FLETCHER | Director Trustee or director | 1 | $0 |
| ANDY CLARK | Director Trustee or director | 1 | $0 |
| STACY ARNOLD | Director Trustee or director | 1 | $0 |
| MARK BELL | CHIEF Trustee or director | 1 | $0 |
| DANIEL TIER | President Trustee or director, Officer | 1 | $0 |
| BILL ACKROYD | Chairman Trustee or director | 1 | $0 |
| AMANDA BRAYTON | Vice President Officer | 1 | $0 |
| DANA ABBEY | Treasurer Officer | 1 | $0 |
| CAITLIN STANTON | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26 NORTH ST, DRYDEN, NY 13053-8514
- Signed the 990
- DANIEL TIER, President
- Phone
- (607) 844-8124
- Website
- www.fire.dryden.org
- Return prepared by
- Port Kashdin & McSherry CPAs
Mission
To provide fire protection for the town and village of Dryden and surrounding areas.
Program accomplishments
- NEPTUNE HOSE CO. #1 OF DRYDEN, INC. RESPONDED TO APPROXIMATELY 302 FIRE CALLS DURING 2024. VOLUNTEERS HAVE ALSO SPENT MANY HOURS GOING TO SCHOOLS AND PRESENTING TO LOCAL ORGANIZATIONS INFORMATION ABOUT FIRE SAFETY AND PREVENTION.Expenses $591,408 · revenue $728,913
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
- 16-1251530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24Z)
- Assets (IRS master file)
- $5,666,323
- Income (IRS master file)
- $959,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $959,842 | $743,374 | $5,666,323 | IRS |
| 990 | December 2023 | $857,823 | $503,688 | $5,428,756 | XML |
| 990 | December 2022 | $713,455 | $440,223 | $5,056,038 | 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 16-1251530).
Questions about NEPTUNE HOSE CO NO 1 INC
- What is the EIN of NEPTUNE HOSE CO NO 1 INC?
- The employer identification number (EIN) of NEPTUNE HOSE CO NO 1 INC is 16-1251530.
- Is NEPTUNE HOSE CO NO 1 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NEPTUNE HOSE CO NO 1 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEPTUNE HOSE CO NO 1 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 NEPTUNE HOSE CO NO 1 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 NEPTUNE HOSE CO NO 1 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NEPTUNE HOSE CO NO 1 INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEPTUNE HOSE CO NO 1 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $959,842, expenses of $743,374 and total assets of $5,666,323 at year end.
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All nonprofits in DRYDEN · New York · Public safety, disaster preparedness and relief