Civic Intelligence

Carmel Fire Department Inc

EIN 06-1296437 • 501(c)3 • Carmel, NY

Profile

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.

94 Gleneida AvenueCarmel, NY 10512

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M 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

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,339,460

Up $34,373 (+0.3%) from 2023

Liabilities

Up

$4,338,539

Up $756,767 (+21%) from 2023

Net Assets

Down

$8,000,921

Down $722,394 (-8.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$1,929,654

Up $133,595 (+7.4%) from 2023

Expenses

Up

$2,306,393

Up $1,079,911 (+88%) from 2023

Net Income

Down

-$376,739

Down $946,316 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,510,647Liabilities 2011: $6,073Net Assets 2011: $4,504,5742011Assets 2012: $4,807,580Liabilities 2012: $38,575Net Assets 2012: $4,769,0052012Assets 2013: $5,068,793Liabilities 2013: $48,328Net Assets 2013: $5,020,4652013Assets 2014: $5,336,867Liabilities 2014: $33,848Net Assets 2014: $5,303,0192014Assets 2015: $5,294,071Liabilities 2015: $32,310Net Assets 2015: $5,261,7612015Assets 2016: $5,714,398Liabilities 2016: $34,364Net Assets 2016: $5,680,0342016Assets 2017: $6,021,272Liabilities 2017: $30,000Net Assets 2017: $5,991,2722017Assets 2018: $6,372,200Liabilities 2018: $32,079Net Assets 2018: $6,340,1212018Assets 2019: $6,690,561Liabilities 2019: $32,079Net Assets 2019: $6,658,4822019Assets 2020: $7,183,095Liabilities 2020: $111,569Net Assets 2020: $7,071,5262020Assets 2021: $8,478,619Liabilities 2021: $915,971Net Assets 2021: $7,562,6482021Assets 2022: $11,919,357Liabilities 2022: $3,765,619Net Assets 2022: $8,153,7382022Assets 2023: $12,305,087Liabilities 2023: $3,581,772Net Assets 2023: $8,723,3152023Assets 2024: $12,339,460Liabilities 2024: $4,338,539Net Assets 2024: $8,000,9212024

Highlighted filing

2024

Assets$12,339,460
Liabilities$4,338,539
Net Assets$8,000,921
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $437,6162011Expenses 2012: $426,2152012Revenue 2013: $692,476Expenses 2013: $441,016Net Income 2013: $251,4602013Revenue 2014: $665,637Expenses 2014: $383,083Net Income 2014: $282,5542014Revenue 2015: $768,631Expenses 2015: $809,889Net Income 2015: -$41,2582015Revenue 2016: $881,077Expenses 2016: $462,804Net Income 2016: $418,2732016Revenue 2017: $854,655Expenses 2017: $543,417Net Income 2017: $311,2382017Revenue 2018: $861,469Expenses 2018: $512,624Net Income 2018: $348,8452018Revenue 2019: $1,041,869Expenses 2019: $723,508Net Income 2019: $318,3612019Revenue 2020: $1,129,754Expenses 2020: $716,733Net Income 2020: $413,0212020Revenue 2021: $1,085,431Expenses 2021: $594,309Net Income 2021: $491,1222021Revenue 2022: $1,775,700Expenses 2022: $1,184,610Net Income 2022: $591,0902022Revenue 2023: $1,796,059Expenses 2023: $1,226,482Net Income 2023: $569,5772023Revenue 2024: $1,929,654Expenses 2024: $2,306,393Net Income 2024: -$376,7392024

Highlighted filing

2024

Revenue$1,929,654
Expenses$2,306,393
Net Income-$376,739
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
$12,339,460
Liabilities
$4,338,539
Net assets
$8,000,921
Revenue
$1,929,654
Expenses
$2,306,393
Net income
-$376,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.34$8.00$1.93$2.31$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.3$3.58$8.72$1.80$1.23$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.77$8.15$1.78$1.18$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.92$7.56$1.09$0.59$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.11$7.07$1.13$0.72$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.03$6.66$1.04$0.72$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.34$0.86$0.51$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.03$5.99$0.85$0.54$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.03$5.68$0.88$0.46$0.42
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.29$0.03$5.26$0.77$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.30$0.67$0.38$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.07$0.05$5.02$0.69$0.44$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.04$4.77$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.50$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,950,323
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,084,429$9,513,550▲ $429,121
Cash and Non-Interest-Bearing Accounts$3,165,843$2,771,095▼ $394,748
Prepaid Expenses and Deferred Charges$54,815$54,815→ $0
Total Assets$12,305,087$12,339,460▲ $34,373
Liabilities
Unsecured Notes Loans Payable$3,550,000$3,550,000→ $0
Other Liabilities-$674,065-
Accounts Payable and Accrued Expenses$1,772$84,474▲ $82,702
Escrow Account Liability$30,000$30,000→ $0
Total Liabilities$3,581,772$4,338,539▲ $756,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,416,508$7,670,726▼ $745,782
Net Assets With Donor Restrictions$306,807$330,195▲ $23,388
Total Net Assets Fund Balance$8,723,315$8,000,921▼ $722,394
Total Liabilities and Net Assets / Fund Balance$12,305,087$12,339,460▲ $34,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,702,708$738,404$8,441,112
Equipment$1,721,642$2,546,005$4,267,647
Other Land Buildings-$141,907$141,907
Land$89,200-$89,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John RotellaPresident
Steve RiveraFinancial Se
Geoff FellSecretary
Robert BehanTreasurer
Robert LongoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,210
Program Service Revenue
$0
Investment Income
$16,340
Other Revenue
$115,104
All Other Contributions
$588,958
Change in Net Assets
$-376,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$585,000
Total Noncash Contributions1$585,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,654
Total Revenue per Audited Statements
$1,929,654
Total Revenue per Form 990
$1,929,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,306,393
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
Fees for Services Other$585,000--$585,000
Occupancy$247,514$247,514-$495,028
Depreciation Depletion$120,499$208,702-$329,201
Interest-$242,454-$242,454
Office Expenses-$66,585-$66,585
Insurance$62,500--$62,500
Fees for Services Legal-$60,000-$60,000
Other Expenses$54,391--$54,391
Fees for Services Accounting-$28,887-$28,887
All Other Expenses-$6,456-$6,456
Total Functional Expenses$1,445,795$860,598$0$2,306,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,306,393
Total Expenses per Audited Statements$2,306,393
Total Expenses per Form 990$2,306,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,627
Fundraising Direct Expenses$20,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$25,627$25,627$20,669$4,958
Total Events$25,627$25,627$20,669$4,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$674,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Carmel Fire Department Inc
EIN
06-1296437
Phone
8452255100
Address
94 GLENEIDA AVENUE, CARMEL, NY 10512

Signing Officer

Name
John Rotella
Title
President
Phone
0084522551
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rotella
Formed
1915
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Puglisi Moore & Co Ltd
Address
135 BEDFORD RD, ARMONK, NY 10504
Preparer
Nicholas Puglisi
Phone
9142738300
Supplemental Narrative

Additional Explanations

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, Part IX, Line 11G

“Donated firefighting services 585,000 0 0”

Form 990, Part XI, Line 9

“Interest from prior period 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“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.”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CollectionsOfArtInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/MissionDesc0AN 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.
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IRS990/OtherExpensesGrp/Desc2TRUCK AND EQUIP MAINT.
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1123844
IRS990/OtherExpensesGrp/ProgramServicesAmt2109247
IRS990/OtherExpensesGrp/ProgramServicesAmt354391
IRS990/OtherExpensesGrp/TotalAmt0142800
IRS990/OtherExpensesGrp/TotalAmt1123844
IRS990/OtherExpensesGrp/TotalAmt2109247
IRS990/OtherExpensesGrp/TotalAmt354391
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IRS990/OtherRevenueMiscGrp/Desc0CONVENTIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19789
IRS990/OtherRevenueTotalAmt031777
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054815
IRS990/PrincipalOfficerNm0JOHN ROTELLA
IRS990/PriorPeriodAdjustmentsAmt0-345655
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AN 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01445795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01705776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05151
IRS990/PYOtherExpensesAmt01226482
IRS990/PYOtherRevenueAmt085132
IRS990/PYRevenuesLessExpensesAmt0569577
IRS990/PYTotalExpensesAmt01226482
IRS990/PYTotalRevenueAmt01796059
IRS990/ReconcilationRevenueExpnssAmt0-376739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 71,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01798210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01705776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01709544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01048396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07285000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt07285000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01798210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01705776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01709544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01048396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07285000
IRS990ScheduleA/TotalSupportAmt07664447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt077369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt053035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt051767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt052174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0282754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07702708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08441112
IRS990ScheduleD/EquipmentGrp/BookValueAmt01721642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02546005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04267647
IRS990ScheduleD/ExpensesSubtotalAmt02306393
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt089200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0674065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01929654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09513550
IRS990ScheduleD/TotalExpensesPerForm990Amt02306393
IRS990ScheduleD/TotalLiabilityAmt0674065
IRS990ScheduleD/TotalRevenuePerForm990Amt01929654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01929654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02306393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020669
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0585000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPARTMENT DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED FIREFIGHTING SERVICES 585,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST FROM PRIOR PERIOD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012305087
IRS990/TotalAssetsEOYAmt012339460
IRS990/TotalAssetsGrp/BOYAmt012305087
IRS990/TotalAssetsGrp/EOYAmt012339460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01798210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0860598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01445795
IRS990/TotalFunctionalExpensesGrp/TotalAmt02306393
IRS990/TotalGrossUBIAmt078369
IRS990/TotalLiabilitiesBOYAmt03581772
IRS990/TotalLiabilitiesEOYAmt04338539
IRS990/TotalLiabilitiesGrp/BOYAmt03581772
IRS990/TotalLiabilitiesGrp/EOYAmt04338539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08723315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08000921
IRS990/TotalOtherProgSrvcExpenseAmt01445795
IRS990/TotalProgramServiceExpensesAmt01445795
IRS990/TotalRevenueGrp/ExclusionAmt04958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01929654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012305087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012339460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03550000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03550000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROTELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00084522551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0061296437
ReturnHeader/Filer/PhoneNum08452255100
ReturnHeader/Filer/USAddress/AddressLine1Txt094 GLENEIDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134157966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGLISI MOORE & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 BEDFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142738300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS PUGLISI
ReturnHeader/ReturnTs02025-11-17T16:50:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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