Lake Carmel Fire Department Inc is located in Carmel, NY. The organization was established in 2005. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Carmel Fire Department Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lake Carmel Fire Department Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $986.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES TO THE RESIDENTS OF THE TOWN OF KENT, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE PROTECTION AND EMERGENCY RESPONSE - TO PROVIDE FIRE PROTECTION SERVICES AND EMERGENCY RESPONSE SERVICES TO THOSE WHO ARE IN DRASTIC NEED OF SUCH SERVICES IN THE TOWN OF KENT, NEW YORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ryan Benson Director | Trustee | $0 | |
Gerald Keane Director | Trustee | $0 | |
Eric Ment Vice Preside | Trustee | $0 | |
Thomas Sullivan Director | Trustee | $0 | |
Cris Dellaripa Director | Officer | $0 | |
Matt Dzubak Financial Se | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,025,832 |
All other contributions, gifts, grants, and similar amounts not included above | $4,535 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,030,367 |
Total Program Service Revenue | $2,592 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,037,097 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $195,731 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,000 |
Fees for services: Accounting | $6,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,142 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $193,525 |
Insurance | $68,073 |
All other expenses | $278,480 |
Total functional expenses | $986,303 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,269 |
Savings and temporary cash investments | $1,112,037 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $29,003 |
Net Land, buildings, and equipment | $2,352,206 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,833,489 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,330,004 |
Accounts payable and accrued expenses | $224,544 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,424,257 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,648,801 |
Net assets without donor restrictions | $3,681,203 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,330,004 |