Nonprofit · EIN 22-2800982
ROUND LAKE HOSE COMPANY NO 1
Tax-exempt · ROUND LAKE, NY 12151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $543,070 | $629,774 | -$86,704 | $4,986,031 | $2,330,284 | $2,655,747 |
| May 31, 2024 | 990 | $668,278 | $586,255 | $82,023 | $5,166,682 | $2,424,231 | $2,742,451 |
| May 31, 2023 | 990 | $676,313 | $621,890 | $54,423 | $5,172,730 | $2,512,302 | $2,660,428 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $36,874
- Program service revenue
- $635,298
- Investment income
- -$129,102
- Net gain from sales of assets
- -$145,917
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $44,253
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $307,839
- Depreciation
- $125,199
- Program services (functional)
- $598,777
- Management and general (functional)
- $27,335
- Fundraising (functional)
- $3,662
Balance sheet and other
- Total assets, start of year
- $5,166,682
- Total assets, end of year
- $4,986,031
- Total liabilities, end of year
- $2,330,284
- Net assets, end of year
- $2,655,747
- Land, buildings and equipment
- $3,732,984
- Net assets without donor restrictions
- $2,538,947
- Net assets with donor restrictions
- $116,800
- Gross receipts
- $688,987
- Employees
- 0
- Volunteers
- 64
- Year formed
- 1886
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEEANNE MARTIN | PRESIDENT & DIRECTOR Trustee or director, Officer | 20 | $0 |
| JASON SHEPARD | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| TINA ALVIAR | SECRETARY Trustee or director, Officer | 5 | $0 |
| AMY REHEUSSER | TREASURER Trustee or director, Officer | 20 | $0 |
| EDWARD CAMERON | FIRE CHIEF Trustee or director, Officer | 20 | $0 |
| SHAUN BERTOK | DIRECTOR Trustee or director | 3 | $0 |
| SCOTT SEYBOTH | DIRECTOR Trustee or director | 3 | $0 |
| MICHAEL DREHER | PRESIDENT (6/1/2024 - 12/31/2024) Trustee or director, Officer | 15 | $0 |
| BECCA STRAIGHT | SECRETARY (6/1/2024 - 12/31/2024) Trustee or director, Officer | 5 | $0 |
| RICHARD BURKE | FIRE CHIEF (6/1/2024 - 12/31/2024) Trustee or director, Officer | 20 | $0 |
| ROBERT GIZZI SR | DIRECTOR (6/1/2024 - 12/31/2024) Trustee or director | 3 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA ALVIAR | SECRETARY Trustee or director, Officer | 3 | $0 |
| SHAUN BERTOK | DIRECTOR Trustee or director | 1 | $0 |
| ED CAMERON | FIRE CHIEF Trustee or director, Officer | 20 | $0 |
| LEANNE MARTIN | PRESIDENT Trustee or director, Officer | 12 | $0 |
| AMY REHEUSSER | TREASURER Trustee or director, Officer | 8 | $0 |
| SCOTT SEYBOTH | DIRECTOR Trustee or director | 1 | $0 |
| JASON SHEPARD | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BURKE | FIRE CHIEF Trustee or director, Officer | – | $0 |
| MIKE DREHER | PRESIDENT Trustee or director, Officer | – | $0 |
| LEEANNE MARTIN | DIRECTOR Trustee or director | – | $0 |
| AMY REHEUSSER | TREASURER Trustee or director, Officer | – | $0 |
| NICOLE SCHERTZER | SECRETARY Trustee or director, Officer | – | $0 |
| JASON SHEPARD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BOB GIZZI SR | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 66, ROUND LAKE, NY 12151-0066
- Principal officer (990 for 2024)
- LEANNE MARTIN, PO BOX 66, ROUND LAKE, NY 12151
- Signed the 990
- LEANNE MARTIN, PRESIDENT
- Phone
- (518) 899-2511
- Website
- RLFD.NET
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
Mission
ALL VOLUNTEER FIRE DEPARTMENT
Program accomplishments
- PROVIDE FIRE PROTECTION SERVICES TO THE VILLAGE OF ROUND LAKE, NY, TOWN OF MALTA FIRE PROTECTION DISTRICT NO 1, TOWN OF BALLSTON FIRE PROTECTION NO 2, AND TRAINING OF NEW AND VETERAN FIREMAN INCLUDING PRACTICE DRILLS, MAINTENANCE OF FIRE STATIONS AND EQUIPMENT, ANSWERED APPROXIMATELY 522 CALLSExpenses $598,777 · revenue $635,298
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2800982
- 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
- 2012
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $4,986,031
- Income (IRS master file)
- $688,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $543,070 | $629,774 | $4,986,031 | XML |
| 990 | May 2024 | $668,278 | $586,255 | $5,166,682 | XML |
| 990 | May 2023 | $676,313 | $621,890 | $5,172,730 | XML |
| 990 | May 2022 | $657,684 | $593,536 | $5,220,632 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 22-2800982).
Questions about ROUND LAKE HOSE COMPANY NO 1
- What is the EIN of ROUND LAKE HOSE COMPANY NO 1?
- The employer identification number (EIN) of ROUND LAKE HOSE COMPANY NO 1 is 22-2800982.
- Is ROUND LAKE HOSE COMPANY NO 1 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ROUND LAKE HOSE COMPANY NO 1 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUND LAKE HOSE COMPANY NO 1 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 ROUND LAKE HOSE COMPANY NO 1 due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUND LAKE HOSE COMPANY NO 1 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ROUND LAKE HOSE COMPANY NO 1?
- The 990 for the year ended May 31, 2025 names LEANNE MARTIN.
- Who are the officers and directors of ROUND LAKE HOSE COMPANY NO 1?
- The 990 for the year ended May 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROUND LAKE HOSE COMPANY NO 1 have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $543,070, expenses of $629,774 and total assets of $4,986,031 at year end.
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All nonprofits in ROUND LAKE · New York · Public safety, disaster preparedness and relief