Nonprofit · EIN 84-1885740
PATRIOTS COVE INC
Tax-exempt · NOXEN, PA 18636
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $665,987 | $262,317 | $403,670 | $1,603,657 | $0 | $1,603,657 |
| December 31, 2023 | 990 (amended) | $1,233,256 | $271,542 | $961,714 | $1,189,794 | $0 | $1,189,794 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $665,987
- of which government grants
- $25,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,156
- Occupancy
- $68,862
- Travel
- $5,647
- Depreciation
- $44,191
- Program services (functional)
- $253,293
- Management and general (functional)
- $9,024
Balance sheet and other
- Total assets, start of year
- $1,189,794
- Total assets, end of year
- $1,603,657
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,603,657
- Land, buildings and equipment
- $983,859
- Net assets without donor restrictions
- $1,603,657
- Gross receipts
- $665,987
- Employees
- 0
- Year formed
- 2019
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF SWIRE | PRESIDENT Trustee or director, Officer | – | $0 |
| JIMMY KELLEHER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| POLLY WHISPELL | TREASURER/SE Trustee or director, Officer | – | $0 |
| DAVE FALKOWSKI | DIRECTOR Trustee or director | – | $0 |
| MIKE IVEY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF SWIRE | PRESIDENT Officer | – | $0 |
| NEIL KOSAK | VICE PRESIDE Officer | – | $0 |
| BRYNN KUKOSKY | SECRETARY Officer | – | $0 |
| CHAD JOHNSON | TREASURER Officer | – | $0 |
| MELISSA SWIRE | OFFICER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 4298 PA-29 SOUTH, NOXEN, PA 18636-0000
- In care of
- % JEFFREY SWIRE
- Principal officer (990 for 2024)
- JEFF SWIRE, 4334 SR 29 S, NOXEN, PA 18636
- Signed the 990
- JEFF SWIRE, PRESIDENT
- Phone
- (919) 368-2791
- Website
- PATRIOTSCOVE.ORG
- Return prepared by
- HALLOCKSHANNON PC
Mission
TO EMPOWER OTHER VETERANS, FIRST RESPONDERS, AND THEIR CAREGIVERS TO HEAL AND ADAPT TO LIFE AFTER SERVICE.
Program accomplishments
- THROUGH EVENTS ON OUR EIGHTEEN-ACRE REFUGE, WE PROVIDE THERAPEUTIC FISHING EVENTS, ENVIRONMENTAL SERVICE PROJECTS, AND EDUCATIONAL EVENTS AND RETREATS FOR CAREGIVERS.Expenses $253,293
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1885740
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $1,603,657
- Income (IRS master file)
- $665,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $665,987 | $262,317 | $1,603,657 | XML |
| 990 | December 2023 | $1,233,256 | $271,542 | $1,189,794 | IRS |
| 990 | December 2022 | $230,534 | $191,338 | $222,601 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 84-1885740).
Questions about PATRIOTS COVE INC
- What is the EIN of PATRIOTS COVE INC?
- The employer identification number (EIN) of PATRIOTS COVE INC is 84-1885740.
- Is PATRIOTS COVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PATRIOTS COVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRIOTS COVE 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 PATRIOTS COVE 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 PATRIOTS COVE INC 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 PATRIOTS COVE INC?
- The 990 for the year ended December 31, 2024 names JEFF SWIRE.
- Who are the officers and directors of PATRIOTS COVE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PATRIOTS COVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $665,987, expenses of $262,317 and total assets of $1,603,657 at year end.
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