Nonprofit · EIN 16-6029636
CELORON HOSE COMPANY NOI INC
Tax-exempt · CELORON, NY 14720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $672,099 | $306,217 | $365,882 | $2,367,532 | $276,106 | $2,091,426 |
| December 31, 2024 | 990 | $473,908 | $315,687 | $158,221 | $2,051,664 | $366,224 | $1,685,440 |
| December 31, 2023 | 990 | $335,239 | $350,341 | -$15,102 | $1,958,880 | $463,275 | $1,495,605 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,019
- Program service revenue
- $386,899
- Investment income
- $236,065
- Net rental income
- $5,001
- Net gain from sales of assets
- $211,855
- Net income from fundraising events
- $18,890
- Net income from gaming
- $225
- Other revenue
- $24,116
Expenses
- Grants and similar amounts paid
- $2,900
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,300
- Occupancy
- $10,110
- Depreciation
- $101,350
- Program services (functional)
- $281,074
- Management and general (functional)
- $23,730
- Fundraising (functional)
- $1,413
Balance sheet and other
- Total assets, start of year
- $2,051,664
- Total assets, end of year
- $2,367,532
- Total liabilities, end of year
- $276,106
- Net assets, end of year
- $2,091,426
- Land, buildings and equipment
- $775,697
- Publicly traded securities
- $1,028,281
- Net assets without donor restrictions
- $2,091,426
- Gross receipts
- $998,102
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1952
- 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 |
|---|---|---|---|
| TERRY SCHRECENGOST | Trustee Trustee or director | 2 | $0 |
| SHAUN SMITH | 1ST ASST CHIEF Trustee or director | 2 | $0 |
| SCOTT BAILEY | Trustee Trustee or director | 2 | $0 |
| DOUG JUSTHAM | Trustee Trustee or director | 2 | $0 |
| TIM NELSON | CHIEF Trustee or director | 2 | $0 |
| DOMINIC KIER | 2ND ASST CHIEF Trustee or director | 2 | $0 |
| NICOLE KIBBE | Secretary Officer | 2 | $0 |
| ROSE NELSON | President/Treas Officer | 5 | $0 |
| NORM THOMAS | Vice Pres Officer | 3 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY SCHRECENGOST | Trustee Trustee or director | 2 | $0 |
| SHAUN SMITH | 1ST ASST CHIEF Trustee or director | 2 | $0 |
| SCOTT BAILEY | Trustee Trustee or director | 2 | $0 |
| DOUG JUSTHAM | Trustee Trustee or director | 2 | $0 |
| TIM NELSON | CHIEF Trustee or director | 2 | $0 |
| DOMINIC KIER | 2ND ASST CHIEF Trustee or director | 2 | $0 |
| ROSE NELSON | President/Treas Officer | 5 | $0 |
| NORM THOMAS | Vice Pres/Sec Officer | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON BROWN | Senior Trustee Trustee or director | 4 | $0 |
| SHAUN SMITH | 1ST ASST CHIEF Trustee or director | 2 | $0 |
| SCOTT BAILEY | Trustee Trustee or director | 2 | $0 |
| DOUG JUSTHAM | Trustee Trustee or director | 2 | $0 |
| TIM NELSON | 2ND ASST CHIEF Trustee or director | 2 | $0 |
| JAMISON JUSTHAM | FIRE CHIEF Trustee or director | 2 | $0 |
| ROSE NELSON | President/Treas Officer | 5 | $0 |
| KAYLA JUSTHAM | Vice Pres/Sec Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 328, CELORON, NY 14720-0328
- Signed the 990
- ROSE NELSON, President/Treas
- Phone
- (716) 488-6183
- Return prepared by
- CAROL MONTGOMERY DRAKE CPA PLLC
Mission
MUNICIPAL FIRE DEPARTMENT WHICH PROVIDES FIRE PROTECTION AND SAFETY PROGRAMS FOR THE COMMUNITY.
Program accomplishments
- YEAR ROUND FIRE PROTECTION AND SAFETY PROGRAMS PROVIDED FOR THE COMMUNITY.Expenses $281,074 · grants $2,900 · revenue $516,899
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
- 16-6029636
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $2,367,532
- Income (IRS master file)
- $998,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $672,099 | $306,217 | $2,367,532 | IRS |
| 990 | December 2024 | $473,908 | $315,687 | $2,051,664 | IRS |
| 990 | December 2023 | $335,239 | $350,341 | $1,958,880 | XML |
| 990 | December 2022 | $277,847 | $321,331 | $1,987,779 | 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 16-6029636).
Questions about CELORON HOSE COMPANY NOI INC
- What is the EIN of CELORON HOSE COMPANY NOI INC?
- The employer identification number (EIN) of CELORON HOSE COMPANY NOI INC is 16-6029636.
- Is CELORON HOSE COMPANY NOI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CELORON HOSE COMPANY NOI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CELORON HOSE COMPANY NOI 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 CELORON HOSE COMPANY NOI 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 CELORON HOSE COMPANY NOI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CELORON HOSE COMPANY NOI INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CELORON HOSE COMPANY NOI INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $672,099, expenses of $306,217 and total assets of $2,367,532 at year end.
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