CARMEL FIRE DEPARTMENT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CARMEL FIRE DEPARTMENT INC (EIN 06-1296437)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349319701
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:50:58-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134157966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUGLISI MOORE & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 BEDFORD RD | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061296437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEL FIRE DEPARTMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARM | BusinessNameControlTxt |
| Phone | 8452255100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 GLENEIDA AVENUE | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ROTELLA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 0084522551 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS PUGLISI | PreparerPersonNm |
| PTIN | P00287564 | PTIN |
| Phone | 9142738300 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ROTELLA | PrincipalOfficerNm |
| Gross Receipts | $1,950,323 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CARMEL FIRE DEPARTMENT, INC. IS A NONPROFIT CORPORATION, ORGANIZED AND DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $78,369 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $77,369 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,705,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,798,210 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,132 | PYOtherRevenueAmt |
| CY Other Revenue | $115,104 | CYOtherRevenueAmt |
| PY Total Revenue | $1,796,059 | PYTotalRevenueAmt |
| CY Total Revenue | $1,929,654 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,226,482 | PYOtherExpensesAmt |
| CY Other Expenses | $2,306,393 | CYOtherExpensesAmt |
| PY Total Expenses | $1,226,482 | PYTotalExpensesAmt |
| CY Total Expenses | $2,306,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $569,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$376,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,305,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,339,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,581,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,338,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,723,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,000,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,445,795 | ExpenseAmt |
| Desc | AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,445,795 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,445,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMG CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1Txt |
| Business Name Line2 | LLP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142738300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 BEDFORD ROAD | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| ROBERT BEHAN | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| GEOFF FELL | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| ROBERT LONGO | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| STEVE RIVERA | ||||
| FINANCIAL SE | Yes (X) | $0 | $0 | $0 |
| JOHN ROTELLA | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,209,252 | GovernmentGrantsAmt |
| All Other Contributions | $588,958 | AllOtherContributionsAmt |
| Noncash Contributions | $585,000 | NoncashContributionsAmt |
| Total Contributions | $1,798,210 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,340 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,369 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,369 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,369 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $78,369 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,627 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,669 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,958 | TotalRevenueColumnAmt |
| Exclusion | $4,958 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONVENTIONS | $21,988 | $21,988 |
| MISCELLANEOUS | $9,789 | $9,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,929,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $78,369 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,887 | TotalAmt |
| Management And General | $28,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,000 | TotalAmt |
| Program Services | $585,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,585 | TotalAmt |
| Management And General | $66,585 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,028 | TotalAmt |
| Program Services | $247,514 | ProgramServicesAmt |
| Management And General | $247,514 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,454 | TotalAmt |
| Management And General | $242,454 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,201 | TotalAmt |
| Program Services | $120,499 | ProgramServicesAmt |
| Management And General | $208,702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Program Services | $62,500 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SERVICE AWARDS | $142,800 | $142,800 |
| FIRE EQUIPMENT | $123,844 | $123,844 |
| TRUCK AND EQUIP MAINT. | $109,247 | $109,247 |
| TRAINING | $54,391 | $54,391 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,456 | TotalAmt |
| Management And General | $6,456 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,306,393 | TotalAmt |
| Program Services | $1,445,795 | ProgramServicesAmt |
| Management And General | $860,598 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,843 | BOYAmt |
| EOY | $2,771,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,815 | BOYAmt |
| EOY | $54,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,939,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,426,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,084,429 | BOYAmt |
| EOY | $9,513,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,305,087 | BOYAmt |
| EOY | $12,339,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772 | BOYAmt |
| EOY | $84,474 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,000 | BOYAmt |
| EOY | $3,550,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $674,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,772 | BOYAmt |
| EOY | $4,338,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,416,508 | BOYAmt |
| EOY | $7,670,726 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,807 | BOYAmt |
| EOY | $330,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,723,315 | BOYAmt |
| EOY | $8,000,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,305,087 | BOYAmt |
| EOY | $12,339,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$376,739 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$345,655 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,709,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,798,210 | CurrentTaxYearAmt |
| Total | $7,285,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,709,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,798,210 | CurrentTaxYearAmt |
| Total | $7,285,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,285,000 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,369 | CurrentTaxYearAmt |
| Total | $282,754 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,627 | CurrentTaxYearAmt |
| Total | $96,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,664,447 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 71,066 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,200 | OtherCostOrOtherBasisAmt |
| Book Value | $89,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,441,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,404 | DepreciationAmt |
| Book Value | $7,702,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,267,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,546,005 | DepreciationAmt |
| Book Value | $1,721,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,907 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,513,550 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $674,065 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $674,065 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,929,654 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,929,654 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,929,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,306,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,306,393 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,306,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | ON SEPTEMBER 30, 2003, THE DEPARTMENT ENTERED INTO AN AGREEMENT TO LEASE A PORTION OF ITS PROPERTY, TOGETHER WITH ANY EASEMENTS FOR INSTALLATION AND MAINTENANCE OF A CELL TOWER. THE DEPARTMENT RECEIVED A SECURITY DEPOSIT OF 5,000 AS PER THE LEASE AGREEMENT. THE 25 YEAR CONTRACT RENEWS EVERY FIVE YEARS UNLESS EITHER PARTY DECIDES TO CANCEL IN WRITING BEFORE THE FIVE YEAR TERM EXPIRES. ON MAY 30, 2012 THE DEPARTMENT SIGNED A SECOND AMENDMENT IN WHICH AN ADDITIONAL 25,000 WAS PLACED IN ESCROW AS A SECURITY DEPOSIT TO SECURE THE REMOVAL OF THE "ANTENNAE FACILITIES" FROM THE PREMISES FOLLOWING THE EXPIRATION OR EARLIER EXPIRATION OF THE LEASE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $25,627 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,627 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,669 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,627 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,627 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,669 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,669 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,958 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $585,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT. |
| FORM 990, PAGE 2, PART III, LINE 4D | AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DEPARTMENT'S PRESIDENT REVIEWS THE FORM 990 WITH THE EXTERNAL AUDITORS. THE PRESIDENT THEN DISTRIBUTES PAPER COPIES TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DEPARTMENT DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE DEPARTMENT. |
| FORM 990, PART IX, LINE 11G | DONATED FIREFIGHTING SERVICES 585,000 0 0 |
| FORM 990, PART XI, LINE 9 | INTEREST FROM PRIOR PERIOD 0 |