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Nonprofit · EIN 22-2800982

ROUND LAKE HOSE COMPANY NO 1

Tax-exempt · ROUND LAKE, NY 12151

Financials

$676K$622K2022$668K$586K2023$543K$630K2024
Revenue Expenses · by fiscal year end
Financials of ROUND LAKE HOSE COMPANY NO 1 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$543,070$629,774-$86,704$4,986,031$2,330,284$2,655,747
May 31, 2024990$668,278$586,255$82,023$5,166,682$2,424,231$2,742,451
May 31, 2023990$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.

NameTitleHours / weekCompensation
LEEANNE MARTINPRESIDENT & DIRECTOR
Trustee or director, Officer
20$0
JASON SHEPARDVICE PRESIDENT
Trustee or director, Officer
10$0
TINA ALVIARSECRETARY
Trustee or director, Officer
5$0
AMY REHEUSSERTREASURER
Trustee or director, Officer
20$0
EDWARD CAMERONFIRE CHIEF
Trustee or director, Officer
20$0
SHAUN BERTOKDIRECTOR
Trustee or director
3$0
SCOTT SEYBOTHDIRECTOR
Trustee or director
3$0
MICHAEL DREHERPRESIDENT (6/1/2024 - 12/31/2024)
Trustee or director, Officer
15$0
BECCA STRAIGHTSECRETARY (6/1/2024 - 12/31/2024)
Trustee or director, Officer
5$0
RICHARD BURKEFIRE CHIEF (6/1/2024 - 12/31/2024)
Trustee or director, Officer
20$0
ROBERT GIZZI SRDIRECTOR (6/1/2024 - 12/31/2024)
Trustee or director
3$0
990 for the year ended May 31, 2024: 7 people
NameTitleHours / weekCompensation
TINA ALVIARSECRETARY
Trustee or director, Officer
3$0
SHAUN BERTOKDIRECTOR
Trustee or director
1$0
ED CAMERONFIRE CHIEF
Trustee or director, Officer
20$0
LEANNE MARTINPRESIDENT
Trustee or director, Officer
12$0
AMY REHEUSSERTREASURER
Trustee or director, Officer
8$0
SCOTT SEYBOTHDIRECTOR
Trustee or director
1$0
JASON SHEPARDVICE PRESIDE
Trustee or director, Officer
4$0
990 for the year ended May 31, 2023: 7 people
NameTitleHours / weekCompensation
RICHARD BURKEFIRE CHIEF
Trustee or director, Officer
–$0
MIKE DREHERPRESIDENT
Trustee or director, Officer
–$0
LEEANNE MARTINDIRECTOR
Trustee or director
–$0
AMY REHEUSSERTREASURER
Trustee or director, Officer
–$0
NICOLE SCHERTZERSECRETARY
Trustee or director, Officer
–$0
JASON SHEPARDVICE PRESIDE
Trustee or director, Officer
–$0
BOB GIZZI SRDIRECTOR
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

990 for the year ended May 31, 2025

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 CALLS
    Expenses $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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 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
Assets (IRS master file)
$4,986,031
Income (IRS master file)
$688,987

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$543,070$629,774$4,986,031XML
990May 2024$668,278$586,255$5,166,682XML
990May 2023$676,313$621,890$5,172,730XML
990May 2022$657,684$593,536$5,220,632IRS
990May 2021–––IRS
990May 2020–––IRS
990May 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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