Nonprofit · EIN 23-3028244
ULSTER SHESHEQUIN FIRE ASSOCIATION
Tax-exempt · ULSTER, PA 18850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $137,600 | $100,188 | $37,412 | $1,954,057 | $692 | $1,953,365 |
| December 31, 2024 | 990 | $139,078 | $101,266 | $37,812 | $1,916,653 | $700 | $1,915,953 |
| December 31, 2023 | 990 | $97,902 | $145,695 | -$47,793 | $1,878,229 | $88 | $1,878,141 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,569
- of which government grants
- $33,094
- Membership dues
- $348
- Program service revenue
- $72,463
- Investment income
- $6,003
- Net income from fundraising events
- $16,460
- Other revenue
- $16,565
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $757
- Occupancy
- $13,794
- Depreciation
- $43,049
- Program services (functional)
- $100,188
Balance sheet and other
- Total assets, start of year
- $1,916,653
- Total assets, end of year
- $1,954,057
- Total liabilities, end of year
- $692
- Net assets, end of year
- $1,953,365
- Land, buildings and equipment
- $1,602,924
- Gross unrelated business income
- $16,460
- Gross receipts
- $146,172
- Employees
- 0
- Year formed
- 1902
- State of legal domicile
- PA
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 |
|---|---|---|---|
| DERRICK CANFIELD | PRESIDENT Officer | 10 | $0 |
| BRANDY GARDNER | SECRETARY Officer | 5 | $0 |
| DICK FARR | ASST SECRETARY Officer | 5 | $0 |
| JANETTE HOLDREN | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK CANFIELD | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDY GARDNER | SECRETARY Officer | 10 | $0 |
| JANETTE HOLDREN | TREASURER Officer | 10 | $0 |
| DERRICK CANFIELD | PRESIDENT Officer | 10 | $0 |
| TIM MIZENER | VICE PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 199, ULSTER, PA 18850-0199
- In care of
- % JANETTE HOLDREN
- Principal officer (990 for 2025)
- DERRICK CANFIELD, PO BOX 199, ULSTER, PA 18850
- Signed the 990
- JANETTE HOLDREN, TREASURER
- Phone
- (570) 358-3242
- Return prepared by
- RICHARD M FARLEY CPA
Mission
PROVIDE FIRE, RESCUE AND OTHER RELATED SERVICES TO THE TOWNSHIPS OF ULSTER AND SHESHEQUIN AND MUTUAL AID TO SURROUNDING AREA
Program accomplishments
- PROVIDES FIRE, RESCUE AND OTHER EMERGENCY SERVICES, PLUS FIRE SAFETY PREVENTION TO THE TOWNSHIPS OF ULSTER AND SHESHEQUIN WITH A POPULATION OF APPROX. 3,500 PEOPLE AND COVERING 34 SQ MILES AND MUTUAL AID TO THE SURROUNDING AREAS.Expenses $100,188
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
- 23-3028244
- 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)
- $1,954,057
- Income (IRS master file)
- $146,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $137,600 | $100,188 | $1,954,057 | IRS |
| 990 | December 2024 | $139,078 | $101,266 | $1,916,653 | IRS |
| 990 | December 2023 | $97,902 | $145,695 | $1,878,229 | XML |
| 990 | December 2022 | $99,225 | $103,336 | $1,926,044 | 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 23-3028244).
Questions about ULSTER SHESHEQUIN FIRE ASSOCIATION
- What is the EIN of ULSTER SHESHEQUIN FIRE ASSOCIATION?
- The employer identification number (EIN) of ULSTER SHESHEQUIN FIRE ASSOCIATION is 23-3028244.
- Is ULSTER SHESHEQUIN FIRE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2000.
- Are donations to ULSTER SHESHEQUIN FIRE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ULSTER SHESHEQUIN FIRE ASSOCIATION 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 ULSTER SHESHEQUIN FIRE ASSOCIATION 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 ULSTER SHESHEQUIN FIRE ASSOCIATION 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 ULSTER SHESHEQUIN FIRE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DERRICK CANFIELD.
- Who are the officers and directors of ULSTER SHESHEQUIN FIRE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ULSTER SHESHEQUIN FIRE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $137,600, expenses of $100,188 and total assets of $1,954,057 at year end.
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All nonprofits in ULSTER · Pennsylvania · Public safety, disaster preparedness and relief