Nonprofit · EIN 31-1750321
MOMBASHA FIRE COMPANY OF MONROE N Y
Tax-exempt · MONROE, NY 10950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $312,900 | $224,617 | $88,283 | $2,028,636 | $0 | $2,028,636 |
| December 31, 2023 | 990 | $284,613 | $265,075 | $19,538 | $1,917,462 | $0 | $1,917,462 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $268,905
- of which government grants
- $119,502
- Membership dues
- $630
- Program service revenue
- $0
- Investment income
- $24,585
- Net rental income
- $19,410
- Other revenue
- $19,410
Expenses
- Grants and similar amounts paid
- $1,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,897
- Occupancy
- $37,419
- Depreciation
- $32,992
- Program services (functional)
- $161,557
- Management and general (functional)
- $12,973
- Fundraising (functional)
- $50,087
Balance sheet and other
- Total assets, start of year
- $1,917,462
- Total assets, end of year
- $2,028,636
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,028,636
- Land, buildings and equipment
- $1,115,811
- Publicly traded securities
- $513,380
- Net assets without donor restrictions
- $1,960,943
- Net assets with donor restrictions
- $67,693
- Gross receipts
- $323,603
- Employees
- 0
- Volunteers
- 45
- Year formed
- 1899
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lou Gordon | President Officer | 20 | $0 |
| Nikola Yankov | Vice Pres. Officer | 5 | $0 |
| Rashid Hamid | Recording Sec. Officer | 5 | $0 |
| Nick Warholak | Corresp. Sec Officer | 5 | $0 |
| John Fox | Treasurer Officer | 10 | $0 |
| Vinayak Tankasali | Trustee Trustee or director | 20 | $0 |
| Aldo Chiappetta | Trustee Trustee or director | 15 | $0 |
| Nick Gordon | Trustee Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lou Gordon | President Officer | 20 | $10,200 |
| Nikola Yankov | Vice Pres. Officer | 5 | $0 |
| Rashid Hamid | Recording Sec. Officer | 5 | $0 |
| Nick Warholak | Corresp. Sec Officer | 5 | $0 |
| John Fox | Treasurer Officer | 10 | $0 |
| Vinayak Tankasali | Trustee Trustee or director | 20 | $0 |
| Aldo Chiappetta | Trustee Trustee or director | 15 | $0 |
| Nick Gordon | Trustee Trustee or director | 5 | $0 |
| Frank Faber | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 526 ROUTE 17M, MONROE, NY 10950-3455
- In care of
- % RICHARD GOLDSTEIN
- Principal officer (990 for 2024)
- Lou Gordon, 526 Route 17M, Monroe, NY 10950
- Signed the 990
- John Fox, Treasurer
- Phone
- (845) 783-6791
- Website
- monroejointfiredistrict.com
- Return prepared by
- Lorelei A Pitt CPA PC
Mission
Fire protection and rescue service
Program accomplishments
- To provide fire protection and rescue services to the residents of the Town of Monroe and the Village of Monroe.Expenses $161,557 · grants $1,000 · revenue $312,900
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
- 31-1750321
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $2,028,636
- Income (IRS master file)
- $323,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $312,900 | $224,617 | $2,028,636 | XML |
| 990 | December 2023 | $284,613 | $265,075 | $1,917,462 | XML |
| 990 | December 2022 | $233,417 | $178,920 | $1,864,427 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 31-1750321).
Questions about MOMBASHA FIRE COMPANY OF MONROE N Y
- What is the EIN of MOMBASHA FIRE COMPANY OF MONROE N Y?
- The employer identification number (EIN) of MOMBASHA FIRE COMPANY OF MONROE N Y is 31-1750321.
- Is MOMBASHA FIRE COMPANY OF MONROE N Y tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MOMBASHA FIRE COMPANY OF MONROE N Y tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOMBASHA FIRE COMPANY OF MONROE N Y 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 MOMBASHA FIRE COMPANY OF MONROE N Y 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 MOMBASHA FIRE COMPANY OF MONROE N Y 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 MOMBASHA FIRE COMPANY OF MONROE N Y?
- The 990 for the year ended December 31, 2024 names Lou Gordon.
- Who are the officers and directors of MOMBASHA FIRE COMPANY OF MONROE N Y?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOMBASHA FIRE COMPANY OF MONROE N Y have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $312,900, expenses of $224,617 and total assets of $2,028,636 at year end.
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All nonprofits in MONROE · New York · Public safety, disaster preparedness and relief