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Nonprofit · EIN 26-4658838

EAST ROCKAWAY FIRE DEPARTMENT

Tax-exempt · EAST ROCKAWAY, NY 11518

Financials

$114K$114K2023$120K$110K2024
Revenue Expenses · by fiscal year end
Financials of EAST ROCKAWAY FIRE DEPARTMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$119,910$109,859$10,051$653,103$127,462$525,641
December 31, 2023990$113,945$113,653$292$660,594$145,004$515,590
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,323
Membership dues
$1,050
Program service revenue
$0
Investment income
$4,714
Net income from fundraising events
$8,381
Other revenue
$107,873

Expenses

Grants and similar amounts paid
$1,000
Compensation of officers, directors and key employees
$625
Salaries, compensation and benefits (total)
$625
Professional fundraising fees
$0
Occupancy
$14,186
Depreciation
$24,980
Program services (functional)
$59,060
Management and general (functional)
$50,799

Balance sheet and other

Total assets, start of year
$660,594
Total assets, end of year
$653,103
Total liabilities, end of year
$127,462
Net assets, end of year
$525,641
Land, buildings and equipment
$418,941
Gross receipts
$122,754
Employees
0
Volunteers
0
Year formed
1894
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KENNETH GILLOONTRUSTEE
Trustee or director
1$0
MICHAEL WATSONTRUSTEE
Trustee or director
1$0
MICHAEL LABARBERATRUSTEE
Trustee or director
1$0
JOSEPH V MIHALICHPRESIDENT
Officer
1$0
JENNY TAMAYOASSISTANT TREASURER
Officer
1$0
ANDREW HEDGESSECRETARY
Officer
1$0
JAMES CARRIGANFINANCIAL SECRETARY
Officer
1$0
VANESSA TORBORGTREASURER
Officer
1$0
JOSEPH V MIHALICH JRBUDGET & FINANCE
Officer
1$0
THOMAS MERKEL JRBUDGET & FINANCE
Officer
1$0
LARRY LEHRVICE PRESIDENT
Officer
1$0
GENE TORBORG JRBUDGET & FINANCE
Officer
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
KENNETH GILLOONTRUSTEE
Trustee or director
1$0
ROBERT SMILLIETRUSTEE
Trustee or director
1$0
KEVIN CONKLINTRUSTEE
Trustee or director
1$0
CRAIG GELBPRESIDENT
Officer
1$0
JENNY TAMAYOASSISTANT TREASURER
Officer
1$0
ANDREW HEDGESSECRETARY
Officer
1$0
JAMES CARRIGANFINANCIAL SECRETARY
Officer
1$0
VANESSA TORBORGTREASURER
Officer
1$0
CHRISTOPHER SHELTONBUDGET & FINANCE
Officer
1$0
THOMAS MERKEL JRBUDGET & FINANCE
Officer
1$0
LARRY LEHRVICE PRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
5 MAIN ST, EAST ROCKAWAY, NY 11518-2002
In care of
% ANDREW HEDGES
Principal officer (990 for 2024)
JOSEPH V MIHALICH, 10 UNION STREET, EAST ROCKAWAY, NY 11518
Signed the 990
JOSEPH V MIHALICH, PRESIDENT
Phone
(516) 487-4110
Return prepared by
GENTILE BRENGEL & LIN LLP

Mission

FIRE PROTECTION AND PREVENTION SERVICES.

990 for the year ended December 31, 2024

Program accomplishments

  • FIRE PREVENTION SERVICES
    Expenses $59,060 · grants $1,000 · revenue $99,492

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-4658838
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$653,103
Income (IRS master file)
$122,754

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$119,910$109,859$653,103XML
990December 2023$113,945$113,653$660,594XML
990December 2022$124,075$103,794$674,814IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 26-4658838).

Questions about EAST ROCKAWAY FIRE DEPARTMENT

What is the EIN of EAST ROCKAWAY FIRE DEPARTMENT?
The employer identification number (EIN) of EAST ROCKAWAY FIRE DEPARTMENT is 26-4658838.
Is EAST ROCKAWAY FIRE DEPARTMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to EAST ROCKAWAY FIRE DEPARTMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EAST ROCKAWAY FIRE DEPARTMENT 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 EAST ROCKAWAY FIRE DEPARTMENT 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 EAST ROCKAWAY FIRE DEPARTMENT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of EAST ROCKAWAY FIRE DEPARTMENT?
The 990 for the year ended December 31, 2024 names JOSEPH V MIHALICH.
Who are the officers and directors of EAST ROCKAWAY FIRE DEPARTMENT?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does EAST ROCKAWAY FIRE DEPARTMENT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $119,910, expenses of $109,859 and total assets of $653,103 at year end.

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