Nonprofit · EIN 93-4026579
FIREICE FROGS CORP
Tax-exempt · CHESAPEAKE, VA 23322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $204,235 | $81,030 | $123,205 | $123,205 | $0 | $123,205 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $202,385
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $1,850
- Other revenue
- $1,850
Expenses
- Grants and similar amounts paid
- $1,200
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $1,437
- Program services (functional)
- $49,711
- Management and general (functional)
- $17,791
- Fundraising (functional)
- $13,528
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $123,205
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,205
- Land, buildings and equipment
- $4,403
- Gross receipts
- $204,235
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- DE
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 |
|---|---|---|---|
| DEREK GORDON | PRESIDENT AND CEO Officer, Key employee | 10 | $0 |
| CHRISTOPHER KERR | COO Officer, Key employee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 916 CANTOR ST, CHESAPEAKE, VA 23322-4643
- Mailing address (990-N for 2023)
- 916 Cantor St, Chesapeake VA 23322
- Principal officer (990 for 2024)
- DEREK GORDON, 916 CANTOR STREET, CHESAPEAKE, VA 23322
- Principal officer (990-N for 2023)
- Derek Gordon, 916 Cantor St, Chesapeake VA 23322
- Signed the 990
- DEREK GORDON, DIRECTOR
- Phone
- (219) 617-3777
- Website
- www.fireicefrogs.com
- Return prepared by
- FITZWILLIAMS TAX MANAGEMENT LLC
Mission
FireIce provides heat and cold exposure therapy for veterans at no cost to them.
Program accomplishments
- FireIce provides heat and cold exposure therapy for veterans at no cost to them.
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-N on file |
IRS record
- EIN
- 93-4026579
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $123,205
- Income (IRS master file)
- $204,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $204,235 | $81,030 | $123,205 | XML |
| 990-N for 2023 Officer: Derek Gordon | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-4026579).
Questions about FIREICE FROGS CORP
- What is the EIN of FIREICE FROGS CORP?
- The employer identification number (EIN) of FIREICE FROGS CORP is 93-4026579.
- Is FIREICE FROGS CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FIREICE FROGS CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIREICE FROGS CORP 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 FIREICE FROGS CORP 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 FIREICE FROGS CORP 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 FIREICE FROGS CORP?
- The 990 for the year ended December 31, 2024 names DEREK GORDON.
- Who are the officers and directors of FIREICE FROGS CORP?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does FIREICE FROGS CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $204,235, expenses of $81,030 and total assets of $123,205 at year end.
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All nonprofits in CHESAPEAKE · Virginia · Public and societal benefit