Nonprofit · EIN 25-1624056
MILLERSBURG FERRY BOAT ASSOC
Tax-exempt · MILLERSBURG, PA 17061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $318,413 | $169,454 | $148,959 | $589,294 | $545 | $588,749 |
| February 29, 2024 | 990 | $256,772 | $208,145 | $48,627 | $420,511 | $691 | $419,820 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $245,805
- of which government grants
- $5,000
- Membership dues
- $35,700
- Program service revenue
- $37,764
- Investment income
- $21,643
- Net gain from sales of assets
- $3,826
- Net income from gaming
- $12,859
- Net income from sales of inventory
- $342
- Other revenue
- $13,201
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,048
- Salaries, compensation and benefits (total)
- $55,405
- Professional fundraising fees
- $0
- Accounting fees
- $2,916
- Depreciation
- $3,139
- Program services (functional)
- $139,931
- Management and general (functional)
- $29,289
- Fundraising (functional)
- $234
Balance sheet and other
- Total assets, start of year
- $420,511
- Total assets, end of year
- $589,294
- Total liabilities, end of year
- $545
- Net assets, end of year
- $588,749
- Land, buildings and equipment
- $6,922
- Publicly traded securities
- $368,266
- Gross receipts
- $399,948
- Employees
- 17
- Volunteers
- 16
- Year formed
- 1990
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RUSSELL | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL MAIDEN | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| JOSEPH STEPPY | SECRETARY Trustee or director, Officer | – | $0 |
| SHAWN COLEMAN | TREASURER Trustee or director, Officer | – | $0 |
| DAVE MONGOLD | DIRECTOR Trustee or director | – | $0 |
| DEAN RILAND | DIRECTOR Trustee or director | – | $0 |
| DEAN SPOTTS | DIRECTOR Trustee or director | – | $0 |
| ERIK BOLIG | DIRECTOR Trustee or director | – | $0 |
| MICHAEL WILLARD | DIRECTOR | – | $0 |
990 for the year ended February 29, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RUSSELL | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL MAIDEN | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| JOSEPH STEPPY | SECRETARY Trustee or director, Officer | – | $0 |
| SHAWN COLEMAN | TREASURER Trustee or director, Officer | – | $0 |
| DAVE MONGOLD | DIRECTOR Trustee or director | – | $0 |
| DEAN RILAND | DIRECTOR Trustee or director | – | $0 |
| DEAN SPOTTS | DIRECTOR Trustee or director | – | $0 |
| ERIK BOLIG | DIRECTOR Trustee or director | – | $0 |
| MICHAEL WILLARD | DIRECTOR | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 93, MILLERSBURG, PA 17061-0093
- Principal officer (990 for 2024)
- DAVID RUSSELL, 399 MILLER RD, Millersburg, PA 17061
- Signed the 990
- DAVID RUSSELL, CHAIRMAN
- Phone
- (717) 692-2442
- Website
- www.millersburgferry.org
- Return prepared by
- Custer Faust and Associates PC
Mission
OPERATION AND MAINTENANCE OF HISTORIC STERNWHEEL FERRY ON THE SUSQUEHANNA RIVER MAINTENANCE OF THE FERRY WALL IN THE RIVER
Program accomplishments
- OPERATION OF THE FERRY MAINTAIN FERRY WALLExpenses $139,931 · revenue $318,413
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1624056
- 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
- 2007
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $589,294
- Income (IRS master file)
- $399,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $318,413 | $169,454 | $589,294 | XML |
| 990 | February 2024 | $256,772 | $208,145 | $420,511 | XML |
| 990 | February 2023 | $202,727 | $203,071 | $360,833 | IRS |
| 990 | February 2022 | $413,089 | $141,880 | $360,815 | IRS |
| 990-EZ | February 2021 | – | – | – | IRS |
| 990-EZ | February 2020 | – | – | – | IRS |
| 990-EZ | February 2019 | – | – | – | IRS |
| 990-EZ | February 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 25-1624056).
Questions about MILLERSBURG FERRY BOAT ASSOC
- What is the EIN of MILLERSBURG FERRY BOAT ASSOC?
- The employer identification number (EIN) of MILLERSBURG FERRY BOAT ASSOC is 25-1624056.
- Is MILLERSBURG FERRY BOAT ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MILLERSBURG FERRY BOAT ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLERSBURG FERRY BOAT ASSOC 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 MILLERSBURG FERRY BOAT ASSOC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLERSBURG FERRY BOAT ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of MILLERSBURG FERRY BOAT ASSOC?
- The 990 for the year ended February 28, 2025 names DAVID RUSSELL.
- Who are the officers and directors of MILLERSBURG FERRY BOAT ASSOC?
- The 990 for the year ended February 28, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MILLERSBURG FERRY BOAT ASSOC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $318,413, expenses of $169,454 and total assets of $589,294 at year end.
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