Nonprofit · EIN 23-7252420
OTTER LAKE FIRE CO INC
Tax-exempt (reinstated) · FORESTPORT, NY 13338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $127,874 | $152,549 | -$24,675 | $464,685 | $45,848 | $418,837 |
| December 31, 2023 | 990 | $177,755 | $147,358 | $30,397 | $510,784 | $67,272 | $443,512 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,268
- Investment income
- $7,246
- Net income from fundraising events
- $23,360
Expenses
- Benefits paid to members
- $771
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,705
- Occupancy
- $15,986
- Other expenses
- $134,087
- Program services (functional)
- $148,218
Balance sheet and other
- Total assets, start of year
- $510,784
- Total assets, end of year
- $464,685
- Total liabilities, end of year
- $45,848
- Net assets, end of year
- $418,837
- Cash, savings and investments
- $367,218
- Land and buildings
- $48,000
- Gross receipts
- $184,431
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT EISENHART | CHIEF | 0 | $0 |
| JOHN MITCHELL | DIRECTOR | 0 | $0 |
| MICHAEL PORTER | DIRECTOR | 0 | $0 |
| ROBERT GAPE | DIRECTOR | 0 | $0 |
| JAMES CARROLL | VICE-PRESIDE | 0 | $0 |
| THOMAS ABRIAL | PRESIDENT/SE | 0 | $0 |
| JOHN NORTON | ASSISTANT TR | 0 | $0 |
| JULI EISENHART | TREASURER | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT EISENHART | CHIEF Trustee or director | – | $0 |
| ROBERT GAPE | DIRECTOR Trustee or director | – | $0 |
| JOHN MITCHELL | DIRECTOR Trustee or director | – | $0 |
| MICHAEL PORTER | DIRECTOR Trustee or director | – | $0 |
| THOMAS ABRIAL | PRESIDENT/SE Officer | – | $0 |
| JAMES CARROLL | VICE-PRESIDE Officer | – | $0 |
| JULI EISENHART | TREASURER Officer | – | $0 |
| JOHN NORTON | ASSISTANT TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 13853 STATE ROUTE 28, FORESTPORT, NY 13338-3515
- In care of
- % JAMES CARROLL
- Signed the 990-EZ
- THOMAS ABRIAL, PRESIDENT/SECRETARY
- Phone
- (315) 369-3668
- Return prepared by
- CUOMO WINTERS & SCHMIDT CPAS PLLC
Mission
TO PROVIDE FIRE FIGHTING AND RESCUE SERVICES TO ALL PEOPLE IN THE DISTRICT.
Program accomplishments
- TO PROVIDE FIRE FIGHTING AND RESCUE SERVICES TO ALL PEOPLE IN THE DISTRICT.Expenses $148,218
- TO PROVIDE FIRE FIGHTING AND RESCUE SERVICES TO ALL PEOPLE IN THE DISTRICT.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7252420
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $464,685
- Income (IRS master file)
- $184,431
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $127,874 | $152,549 | $464,685 | XML |
| 990 | December 2023 | $177,755 | $147,358 | $510,784 | XML |
| 990 | December 2022 | $126,976 | $174,277 | $499,359 | 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 23-7252420).
Questions about OTTER LAKE FIRE CO INC
- What is the EIN of OTTER LAKE FIRE CO INC?
- The employer identification number (EIN) of OTTER LAKE FIRE CO INC is 23-7252420.
- Is OTTER LAKE FIRE CO INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to OTTER LAKE FIRE CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTTER LAKE FIRE CO 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 OTTER LAKE FIRE CO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTTER LAKE FIRE CO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of OTTER LAKE FIRE CO INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does OTTER LAKE FIRE CO INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $127,874, expenses of $152,549 and total assets of $464,685 at year end.
Other nonprofits in FORESTPORT
- FORESTPORT FIRE FIGHTERS INC EIN 16-1117907 · last filed 990 for 2024
- TRACK SIDE BLAZERS INC EIN 20-4688512 · last filed 990-EZ for 2025
- BEECHWOOD CEMETARY ASSOCIATION INC EIN 16-1377007 · last filed 990-N for 2025
All nonprofits in FORESTPORT · New York · Public safety, disaster preparedness and relief