Skip to main content

Nonprofit · EIN 14-1832086

SALISBURY MILLS FIRE COMPANY INC

Tax-exempt (reinstated) · SALISBURY MLS, NY 12577

Financials

$136K$120K2023$161K$189K2024$153K$151K2025
Revenue Expenses · by fiscal year end
Financials of SALISBURY MILLS FIRE COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$152,688$150,689$1,999$708,463$532,800$175,663
December 31, 2024990$161,287$188,993-$27,706$748,385$574,721$173,664
December 31, 2023990$135,897$120,328$15,569$818,553$617,183$201,370
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$10,210
Membership dues
$50
Program service revenue
$118,404
Investment income
$305
Net rental income
$6,649
Net income from fundraising events
$2,614
Net income from gaming
$10,952
Other revenue
$23,769

Expenses

Grants and similar amounts paid
$1,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,900
Occupancy
$82,074
Depreciation
$36,630
Program services (functional)
$150,689

Balance sheet and other

Total assets, start of year
$748,385
Total assets, end of year
$708,463
Total liabilities, end of year
$532,800
Net assets, end of year
$175,663
Land, buildings and equipment
$603,696
Net assets without donor restrictions
$175,663
Gross receipts
$176,566
Employees
0
Volunteers
40
Year formed
1924
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
PETER LAWRENCEPRESIDENT
Trustee or director, Officer
1$0
ALYSON SCHIRALDIVICE PRESIDE
Trustee or director, Officer
1$0
MIKE COLESECRETARY
Trustee or director, Officer
1$0
MARTIN KROEMERFINANCIAL SE
Trustee or director, Officer
1$0
JEFF GARFINKELTREASURER
Trustee or director, Officer
1$0
BOB JOHNSONTRUSTEE
Trustee or director
1$0
MARK JOHNSONTRUSTEE
Trustee or director
1$0
STEVE HANNIGANTRUSTEE
Trustee or director
1$0
SCOTT STREICHENWEINTRUSTEE
Trustee or director
1$0
MIKE COLETRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
THOMAS JOHNSONPRESIDENT
Trustee or director, Officer
1$0
JOSE ARMEDAREZVICE PRESIDE
Trustee or director, Officer
1$0
ALYSON SCHIRALDISECRETARY
Trustee or director, Officer
1$0
MARTIN KROEMERFINANCIAL SE
Trustee or director, Officer
1$0
JEFF GARFINKELTREASURER
Trustee or director, Officer
1$0
BOB JOHNSONTRUSTEE
Trustee or director
1$0
MARK JOHNSONTRUSTEE
Trustee or director
1$0
STEVE HANNIGANTRUSTEE
Trustee or director
1$0
SCOTT STREICHENWEINTRUSTEE
Trustee or director
1$0
MIKE COLETRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
TOM JOHNSONPRESIDENT
Trustee or director, Officer
1$0
JOSE ARMEDAREZVICE PRESIDE
Trustee or director, Officer
1$0
ALYSON SCHIRALDISECRETARY
Trustee or director, Officer
1$0
MARTIN KROEMERFINANCIAL SE
Trustee or director, Officer
1$0
JEFF GARFINKELTREASURER
Trustee or director, Officer
1$0
MIKE FREYTRUSTEE
Trustee or director
1$0
MARK JOHNSONTRUSTEE
Trustee or director
1$0
STEVE HANNIGANTRUSTEE
Trustee or director
1$0
MIKE SCHIRALDITRUSTEE
Trustee or director
1$0
BOB JOHNSONTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 279, SALISBURY MLS, NY 12577-0279
Principal officer (990 for 2025)
PETER LAWRENCE, PO BOX 279, SALISBURY MILLS, NY 12577
Signed the 990
JEFF GARFINKEL, TREASURER
Phone
(845) 496-1584
Return prepared by
RBT CPAS LLP

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING FIRE AND EMERGENCY SERVICES TO OUR COMMUNITY. THIS IS ACCOMPLISHED BY PROMOTING AGGRESSIVE FIRE PROTECTION, FIRE PREVENTION AND EDUCATION PROGRAMS.
    Expenses $150,689 · grants $1,000 · revenue $152,688

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1832086
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$708,463
Income (IRS master file)
$176,566

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
October 21, 2013
Reinstated
Effective May 15, 2013

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$152,688$150,689$708,463IRS
990December 2024$161,287$188,993$748,385XML
990December 2023$135,897$120,328$818,553XML
990December 2022$152,611$127,424$843,882IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1832086).

Questions about SALISBURY MILLS FIRE COMPANY INC

What is the EIN of SALISBURY MILLS FIRE COMPANY INC?
The employer identification number (EIN) of SALISBURY MILLS FIRE COMPANY INC is 14-1832086.
Is SALISBURY MILLS FIRE COMPANY INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2013.
Are donations to SALISBURY MILLS FIRE COMPANY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does SALISBURY MILLS FIRE COMPANY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SALISBURY MILLS FIRE COMPANY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SALISBURY MILLS FIRE COMPANY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SALISBURY MILLS FIRE COMPANY INC?
The 990 for the year ended December 31, 2025 names PETER LAWRENCE.
Who are the officers and directors of SALISBURY MILLS FIRE COMPANY INC?
The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does SALISBURY MILLS FIRE COMPANY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $152,688, expenses of $150,689 and total assets of $708,463 at year end.

Other nonprofits in SALISBURY MLS

All nonprofits in SALISBURY MLS · New York · Public safety, disaster preparedness and relief