Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 14-1832086 • 501(c)4 • Salisbury Mills, NY
Profile
The salisbury mills fire district provides fire and emergency services to residents in the towns of blooming grove, cornwall and new windsor, new york. Our members, all volunteers, are committed to enhancing the quality of life of the community we serve through the protection of life, property and environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$748,385
Down $70,168 (-8.6%) from 2023
Liabilities
Down$574,721
Down $42,462 (-6.9%) from 2023
Net Assets
Down$173,664
Down $27,706 (-14%) from 2023
Revenue
Up$161,287
Up $25,390 (+19%) from 2023
Expenses
Up$188,993
Up $68,665 (+57%) from 2023
Net Income
Down-$27,706
Down $43,275 (-278%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The salisbury mills fire district provides fire and emergency services to residents in the towns of blooming grove, cornwall and new windsor, new york. Our members, all volunteers, are committed to enhancing the quality of life of the community we serve through the protection of life, property and environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $636,743 | $624,360 | ▼ $12,383 |
| Savings and Temporary Cash Investments | $100,733 | $81,034 | ▼ $19,699 |
| Cash and Non-Interest-Bearing Accounts | $81,077 | $42,991 | ▼ $38,086 |
| Total Assets | $818,553 | $748,385 | ▼ $70,168 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $617,183 | $574,721 | ▼ $42,462 |
| Total Liabilities | $617,183 | $574,721 | ▼ $42,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $201,370 | $173,664 | ▼ $27,706 |
| Total Net Assets Fund Balance | $201,370 | $173,664 | ▼ $27,706 |
| Total Liabilities and Net Assets / Fund Balance | $818,553 | $748,385 | ▼ $70,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $618,881 | $600,222 | $1,219,103 |
| Equipment | $5,479 | $15,808 | $21,287 |
| Name | Title |
|---|---|
| Thomas Johnson | President |
| Bob Johnson | Trustee |
| Mark Johnson | Trustee |
| Mike Cole | Trustee |
| Scott Streichenwein | Trustee |
| Steve Hannigan | Trustee |
| Martin Kroemer | Financial Se |
| Alyson Schiraldi | Secretary |
| Jeff Garfinkel | Treasurer |
| Jose Armedarez | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,493 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $87,877 | - | - | $87,877 |
| Depreciation Depletion | $34,800 | - | - | $34,800 |
| Insurance | $6,872 | - | - | $6,872 |
| Fees for Services Accounting | $2,850 | - | - | $2,850 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Other Expenses | $250 | - | - | $250 |
| All Other Expenses | $150 | - | - | $150 |
| Fees for Services Legal | $25 | - | - | $25 |
| Office Expenses | $25 | - | - | $25 |
| Total Functional Expenses | $188,993 | $0 | $0 | $188,993 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $30,004 |
| Gaming Direct Expenses | $18,827 |
| Fundraising Gross Income | $8,436 |
| Fundraising Direct Expenses | $6,423 |
| Professional Fundraising Fees | $0 |
“Mark johnson tom johnson trustee president family members bob johnson tom johnson trustee president family members mark johnson bob johnson trustee trustee family members”
“The organization is a membership organization made up of volunteer firefighters.”
“All members of the governing body are elected by the members of the organization.”
“All members of the organization can vote on governance decision(s) approved by the governing body.”
“The federal form 990 will be presented to, and reviewed by, all board members at their board meeting. At the completion of the presentation and review, all board members will be required to approve the federal form 990 prior to filing with the internal revenue service.”
“UPON REQUEST”
“The salisbury mills fire district provides fire and emergency services to residents in the towns of blooming grove, cornwall and new windsor, new york. Our members, all volunteers, are committed to enhancing the quality of life of the community we serve through the protection of life, property and environment.”
“Volunteers for the organization are volunteer firefighters and emergency service providers from the local community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SALISBURY MILLS FIRE DISTRICT PROVIDES FIRE AND EMERGENCY SERVICES TO RESIDENTS IN THE TOWNS OF BLOOMING GROVE, CORNWALL AND NEW WINDSOR, NEW YORK. OUR MEMBERS, ALL VOLUNTEERS, ARE COMMITTED TO ENHANCING THE QUALITY OF LIFE OF THE COMMUNITY WE SERVE THROUGH THE PROTECTION OF LIFE, PROPERTY AND ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 15068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF GARFINKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454961584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY MILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 317 |
| IRS990/CYOtherExpensesAmt | 0 | 188493 |
| IRS990/CYOtherRevenueAmt | 0 | 27858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 188993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34800 |
| IRS990/Desc | 0 | PROVIDING FIRE AND EMERGENCY SERVICES TO OUR COMMUNITY. THIS IS ACCOMPLISHED BY PROMOTING AGGRESSIVE FIRE PROTECTION, FIRE PREVENTION AND EDUCATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE ARMEDAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSON SCHIRALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN KROEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF GARFINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HANNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT STREICHENWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8436 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 18827 |
| IRS990/GamingGrossIncomeAmt | 0 | 30004 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 187437 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 624360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1240390 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 900 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10002 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/MissionDesc | 0 | THE SALISBURY MILLS FIRE DISTRICT PROVIDES FIRE AND EMERGENCY SERVICES TO RESIDENTS IN THE TOWNS OF BLOOMING GROVE, CORNWALL AND NEW WINDSOR, NEW YORK. OUR MEMBERS, ALL VOLUNTEERS, ARE COMMITTED TO ENHANCING THE QUALITY OF LIFE OF THE COMMUNITY WE SERVE THROUGH THE PROTECTION OF LIFE, PROPERTY AND ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173664 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2013 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2013 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11177 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11177 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 201370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173664 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOW VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APPAREL SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOARD OF ELECTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8488 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2935 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 11818 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALISBURY MILLS FIRE DISTRICT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 316 |
| IRS990/PYOtherExpensesAmt | 0 | 119328 |
| IRS990/PYOtherRevenueAmt | 0 | 11717 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15569 |
| IRS990/PYTotalExpensesAmt | 0 | 120328 |
| IRS990/PYTotalRevenueAmt | 0 | 135897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27706 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 108042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81034 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 618881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600222 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1219103 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21287 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 624360 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 15100 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 15100 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18827 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 30004 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 30004 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11177 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3727 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3727 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JEFF GARFINKEL |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RECORD KEEPING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JEFF GARFINKEL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 279 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SALISBURY MILLS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12577 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SALISBURY MILLS FIRE DISTRICT PROVIDES FIRE AND EMERGENCY SERVICES TO RESIDENTS IN THE TOWNS OF BLOOMING GROVE, CORNWALL AND NEW WINDSOR, NEW YORK. OUR MEMBERS, ALL VOLUNTEERS, ARE COMMITTED TO ENHANCING THE QUALITY OF LIFE OF THE COMMUNITY WE SERVE THROUGH THE PROTECTION OF LIFE, PROPERTY AND ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS FOR THE ORGANIZATION ARE VOLUNTEER FIREFIGHTERS AND EMERGENCY SERVICE PROVIDERS FROM THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARK JOHNSON TOM JOHNSON TRUSTEE PRESIDENT FAMILY MEMBERS BOB JOHNSON TOM JOHNSON TRUSTEE PRESIDENT FAMILY MEMBERS MARK JOHNSON BOB JOHNSON TRUSTEE TRUSTEE FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION MADE UP OF VOLUNTEER FIREFIGHTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MEMBERS OF THE ORGANIZATION CAN VOTE ON GOVERNANCE DECISION(S) APPROVED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FEDERAL FORM 990 WILL BE PRESENTED TO, AND REVIEWED BY, ALL BOARD MEMBERS AT THEIR BOARD MEETING. AT THE COMPLETION OF THE PRESENTATION AND REVIEW, ALL BOARD MEMBERS WILL BE REQUIRED TO APPROVE THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 818553 |
| IRS990/TotalAssetsEOYAmt | 0 | 748385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 818553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 748385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25070 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 617183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 574721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 617183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 574721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173664 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188993 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108042 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161287 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 818553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 748385 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 617183 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 574721 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 279 |
| IRS990/USAddress/CityNm | 0 | SALISBURY MILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12577 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SALISBURYMILLSFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF GARFINKEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454961584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALISBURY MILLS FIRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALI |
| ReturnHeader/Filer/EIN | 0 | 141832086 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454961584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 279 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALISBURY MILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12577 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141604297 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RBT CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 RACQUET RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455679000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINCENT J BUONO CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-02T15:28:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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