Nonprofit · EIN 23-2019323
CASTANEA FIRE CO
Tax-exempt · LOCK HAVEN, PA 17745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $609,866 | $485,008 | $124,858 | $4,278,710 | $4,803 | $4,273,907 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,664
- of which government grants
- $12,664
- Program service revenue
- $5,510
- Investment income
- $153,392
- Net rental income
- $20,710
- Net gain from sales of assets
- $25,302
- Net income from fundraising events
- $3,433
- Net income from gaming
- $119,437
- Net income from sales of inventory
- $261,609
- Other revenue
- $437,300
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $153,987
- Salaries, compensation and benefits (total)
- $166,989
- Professional fundraising fees
- $0
- Accounting fees
- $1,076
- Occupancy
- $56,431
- Depreciation
- $97,544
- Program services (functional)
- $247,628
- Management and general (functional)
- $237,348
- Fundraising (functional)
- $32
Balance sheet and other
- Total assets, start of year
- $4,150,094
- Total assets, end of year
- $4,278,710
- Total liabilities, end of year
- $4,803
- Net assets, end of year
- $4,273,907
- Land, buildings and equipment
- $1,350,984
- Publicly traded securities
- $1,930,702
- Gross receipts
- $1,657,790
- Employees
- 11
- Volunteers
- 42
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 |
|---|---|---|---|
| TYLER BATES | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT GRIMM | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL HOY | DIRECTOR Trustee or director | 2 | $0 |
| CARL N SMITH | TREASURER Trustee or director, Officer | 20 | $0 |
| JARED SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE KREITZ | VICE PRES/RE Officer | 2 | $0 |
| KASSI ROSEMEIER | FIN-SEC Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 111 MCELHATTAN AVE, LOCK HAVEN, PA 17745-3629
- In care of
- % KASSI ROSEMEIER
- Principal officer (990 for 2025)
- JARED SMITH
- Signed the 990
- CARL N SMITH, TREASURER
- Phone
- (570) 748-8504
- Return prepared by
- EMERT & ASSOCIATES PC
Mission
TO PROVIDE FIRE PROTECTION FOR CASTANEA TOWNSHIP AND SURROUNDING AREAS.
Program accomplishments
- THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION OF LIFE AND FIRE PROTECTION. MANY COMMUNITIES BENEFIT FROM OUR VOLUNTEER SERVICES.Expenses $247,628 · revenue $5,510
- THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION OF LIFE AND FIRE PROTECTION. MANY COMMUNITIES BENEFIT FROM OUR VOLUNTEER SERVICES.
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
- 23-2019323
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $4,278,710
- Income (IRS master file)
- $1,657,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $605,500 | $416,920 | $3,957,144 | IRS |
| 990 | December 2022 | $642,612 | $363,367 | $3,763,712 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CASTANEA FIRE CO
- What is the EIN of CASTANEA FIRE CO?
- The employer identification number (EIN) of CASTANEA FIRE CO is 23-2019323.
- Is CASTANEA FIRE CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2000.
- Are donations to CASTANEA FIRE CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does CASTANEA FIRE CO 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 CASTANEA FIRE CO 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 CASTANEA FIRE CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASTANEA FIRE CO?
- The 990 for the year ended December 31, 2025 names JARED SMITH.
- Who are the officers and directors of CASTANEA FIRE CO?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CASTANEA FIRE CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $609,866, expenses of $485,008 and total assets of $4,278,710 at year end.
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All nonprofits in LOCK HAVEN · Pennsylvania · Public safety, disaster preparedness and relief