Civic Intelligence

Islip Town Fire & Ems Museum Education

EIN 87-3160552 • 501(c)3 • Sayville, NY

NTEE A50

Profile

To provide a showcase to preserve, maintain and exhibit the rich history of the volunteer fire and ems agencies serving the town of islip.

PO Box 674Sayville, NY 11782

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,058,385

Up $55,853 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,058,385

Up $55,853 (+5.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Down

$123,679

Down $899,595 (-88%) from 2023

Expenses

Up

$67,825

Up $29,762 (+78%) from 2023

Net Income

Down

$55,854

Down $929,357 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $1,002,532Liabilities 2023: $0Net Assets 2023: $1,002,5322023Assets 2024: $1,058,385Liabilities 2024: $0Net Assets 2024: $1,058,3852024

Highlighted filing

2024

Assets$1,058,385
Liabilities$0
Net Assets$1,058,385
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $1,023,274Expenses 2023: $38,063Net Income 2023: $985,2112023Revenue 2024: $123,679Expenses 2024: $67,825Net Income 2024: $55,8542024

Highlighted filing

2024

Revenue$123,679
Expenses$67,825
Net Income$55,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,058,385
Liabilities
$0
Net assets
$1,058,385
Revenue
$123,679
Expenses
$67,825
Net income
$55,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.12$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.02$0.04$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$131,001
Mission and Program Overview

Mission

To provide a showcase to preserve, maintain and exhibit the rich history of the volunteer fire and ems agencies serving the town of islip.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,000$967,631▲ $12,631
Cash and Non-Interest-Bearing Accounts$44,209$63,145▲ $18,936
Savings and Temporary Cash Investments$3,323$27,609▲ $24,286
Total Assets$1,002,532$1,058,385▲ $55,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,532$1,058,385▲ $55,853
Total Net Assets Fund Balance$1,002,532$1,058,385▲ $55,853
Total Liabilities and Net Assets / Fund Balance$1,002,532$1,058,385▲ $55,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,631$24,969$992,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Warren HoljtePresident
Ray Reilly1st Vice President
Tom Rinelli2nd Vice President
Ireen BodkinSecretary
Mark SchmittzehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971
Program Service Revenue
$0
Investment Income
$656
Other Revenue
$121,052
Change in Net Assets
$55,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,969--$24,969
Occupancy-$19,275-$19,275
Office Expenses-$10,579-$10,579
Insurance-$6,340-$6,340
Fees for Services Other-$2,000-$2,000
Other Expenses$1,851$0-$1,851
Information Technology-$1,845-$1,845
Fees for Services Accounting-$650-$650
Conferences and Meetings-$175-$175
Travel-$141-$141
Total Functional Expenses$26,820$41,005$0$67,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,374
Fundraising Direct Expenses$7,322
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members who vote on matters before the board including the annual budget and officer elections.”

Form 990, Part VI, Section A, line 7A

“Member vote on annual budgets, officer installations, and other business.”

Form 990, Part VI, Section A, line 7B

“General business matters of the governing body are subject to approval by members.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees empowered with the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The treasurer reviews the exempt organization return (form 990) on behalf of the organization before it is filed”

Form 990, Part VI, Section C, line 19

“Upon requeset, the organization's governing documents, policies, and 990 are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Islip Town Fire & Ems Museum Education
EIN
87-3160552
Phone
6315391122
Address
PO BOX 674, SAYVILLE, NY 11782

Signing Officer

Name
Mark Schmittzeh
Title
Treasurer
Phone
6315391122
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schmittzeh
Formed
2021
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gentile Brengel & Lin LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
Preparer
Kyle Brengel
Phone
5164874110
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/PhoneNum06315391122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116227632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gentile Brengel & Lin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 Franklin Avenue PO Box 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05164874110
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Brengel
ReturnHeader/ReturnTs02025-09-03T13:37:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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