Nonprofit · EIN 93-4188302
SHELTER ISLAND FIRE DEPARTMENT INC
Tax-exempt · SHELTER IS, NY 11964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $133,246 | $104,946 | $28,300 | $194,311 | $53 | $194,258 |
| December 31, 2024 | 990 | $252,476 | $86,518 | $165,958 | $166,021 | $63 | $165,958 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $115,919
- of which government grants
- $12,100
- Membership dues
- $295
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $17,268
- Other revenue
- $17,327
Expenses
- Grants and similar amounts paid
- $9,860
- Benefits paid to members
- $58,399
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,200
- Program services (functional)
- $97,924
- Management and general (functional)
- $7,022
Balance sheet and other
- Total assets, start of year
- $166,021
- Total assets, end of year
- $194,311
- Total liabilities, end of year
- $53
- Net assets, end of year
- $194,258
- Net assets without donor restrictions
- $194,258
- Gross receipts
- $175,048
- Employees
- 0
- Volunteers
- 52
- Year formed
- 2023
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID AUSTIN | TREASURER Trustee or director, Officer | 3 | $0 |
| WARREN BAKER | CHAIR AND DI Trustee or director, Officer | 3 | $0 |
| WALTER JCOGAN | SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID AUSTIN | TREASURER Trustee or director, Officer | 3 | $0 |
| WARREN BAKER | CHAIR AND DI Trustee or director, Officer | 3 | $0 |
| WALTER JCOGAN | SECRETARY Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 613, SHELTER IS, NY 11964-0613
- Mailing address (990-N for 2023)
- PO Box 613, Shelter Island NY 11964
- Principal officer (990 for 2025)
- WARREN BAKER, PO BOX 613, SHELTER ISLAND, NY 11964
- Principal officer (990-N for 2023)
- David Austin, PO Box 613, Shelter Island NY 11964
- Signed the 990
- WARREN BAKER, CHAIR AND DIRECTOR
- Phone
- (631) 749-0184
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
TO PROTECT AND SERVE THE COMMUNITY OF SHELTER ISLAND.
Program accomplishments
- TO PROTECT AND SERVE THE COMMUNITY OF SHELTER ISLAND.Expenses $97,924 · grants $9,860
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 | 990 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
- 93-4188302
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $194,311
- Income (IRS master file)
- $175,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $133,246 | $104,946 | $194,311 | XML |
| 990 | December 2024 | $252,476 | $86,518 | $166,021 | XML |
| 990-N for 2023 Officer: David Austin | 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 93-4188302).
Questions about SHELTER ISLAND FIRE DEPARTMENT INC
- What is the EIN of SHELTER ISLAND FIRE DEPARTMENT INC?
- The employer identification number (EIN) of SHELTER ISLAND FIRE DEPARTMENT INC is 93-4188302.
- Is SHELTER ISLAND FIRE DEPARTMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHELTER ISLAND FIRE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER ISLAND FIRE DEPARTMENT 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 SHELTER ISLAND FIRE DEPARTMENT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER ISLAND FIRE DEPARTMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHELTER ISLAND FIRE DEPARTMENT INC?
- The 990 for the year ended December 31, 2025 names WARREN BAKER.
- Who are the officers and directors of SHELTER ISLAND FIRE DEPARTMENT INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHELTER ISLAND FIRE DEPARTMENT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $133,246, expenses of $104,946 and total assets of $194,311 at year end.
Other nonprofits in SHELTER IS
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- SHELTER ISLAND FIREWORKS INC EIN 47-3640015 · last filed 990-N for 2025
- SYLVESTER MANOR EDUCATIONAL FARM EIN 27-1189261 · last filed 990 for 2025
- SHELTER ISLAND PUBLIC LIBRARY EIN 11-2015667 · last filed 990 for 2024
- SHELTER ISLAND FRIENDS OF MUSIC INC EIN 11-2500469 · last filed 990 for 2025
- AMERICAN LEGION POST 0281 MITCHELL EIN 11-6074588 · last filed 990-EZ for 2025
- SHELTER ISLAND LIONS CLUB FOUNDATION EIN 26-1751938 · last filed 990-EZ for 2025
- SHELTER ISLAND EDUCATIONAL FOUNDATION INC EIN 11-3293352 · last filed 990-EZ for 2025
All nonprofits in SHELTER IS · New York · Public safety, disaster preparedness and relief