Civic Intelligence

Atlantic Beach Rescue Unit Inc.

990 • Fiscal year 2017 • EIN 11-3135600

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileABRESCUE.ORG/INDEX.HTM
One Rescue Way PO Box 262Atlantic Beach, NY 11509

(516) 371-2348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-0.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$91,191

Down $10,874 (-11%) from 2016

Net Assets

Down

$88,987

Down $9,710 (-9.8%) from 2016

Liabilities

Down

$2,204

Down $1,164 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$45,901

Down $385 (-0.8%) from 2016

Expenses

Down

$55,611

Down $27,220 (-33%) from 2016

Net Income

Up

-$9,710

Up $26,835 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $126,786Liabilities 2010: $2,012Net Assets 2010: $124,7742010Assets 2011: $140,832Liabilities 2011: $2,797Net Assets 2011: $138,0352011Assets 2012: $130,551Liabilities 2012: $4,476Net Assets 2012: $126,0752012Assets 2013: $141,097Liabilities 2013: $2,760Net Assets 2013: $138,3372013Assets 2014: $152,220Liabilities 2014: $2,828Net Assets 2014: $149,3922014Assets 2015: $140,240Liabilities 2015: $4,998Net Assets 2015: $135,2422015Assets 2016: $102,065Liabilities 2016: $3,368Net Assets 2016: $98,6972016Assets 2017: $91,191Liabilities 2017: $2,204Net Assets 2017: $88,9872017Assets 2018: $75,247Liabilities 2018: $1,500Net Assets 2018: $73,7472018Assets 2019: $71,605Liabilities 2019: $1,500Net Assets 2019: $70,1052019Assets 2020: $74,945Liabilities 2020: $6,499Net Assets 2020: $68,4462020Assets 2021: $77,923Liabilities 2021: $2,663Net Assets 2021: $75,2602021Assets 2022: $93,408Liabilities 2022: $0Net Assets 2022: $93,4082022Assets 2023: $93,068Liabilities 2023: $0Net Assets 2023: $93,0682023Assets 2024: $71,198Liabilities 2024: $0Net Assets 2024: $71,1982024

Highlighted filing

2017

Assets$91,191
Liabilities$2,204
Net Assets$88,987
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $30,1062010Expenses 2011: $35,2392011Expenses 2012: $45,1102012Revenue 2013: $42,884Expenses 2013: $30,622Net Income 2013: $12,2622013Revenue 2014: $43,945Expenses 2014: $32,890Net Income 2014: $11,0552014Revenue 2015: $46,126Expenses 2015: $60,276Net Income 2015: -$14,1502015Revenue 2016: $46,286Expenses 2016: $82,831Net Income 2016: -$36,5452016Revenue 2017: $45,901Expenses 2017: $55,611Net Income 2017: -$9,7102017Revenue 2018: $53,092Expenses 2018: $68,332Net Income 2018: -$15,2402018Revenue 2019: $44,796Expenses 2019: $48,951Net Income 2019: -$4,1552019Revenue 2020: $35,177Expenses 2020: $36,762Net Income 2020: -$1,5852020Revenue 2021: $46,102Expenses 2021: $39,288Net Income 2021: $6,8142021Revenue 2022: $43,606Expenses 2022: $36,670Net Income 2022: $6,9362022Revenue 2023: $45,100Expenses 2023: $45,440Net Income 2023: -$3402023Revenue 2024: $83,272Expenses 2024: $103,210Net Income 2024: -$19,9382024

Highlighted filing

2017

Revenue$45,901
Expenses$55,611
Net Income-$9,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$45,901
Mission and Program Overview

Mission

A private not for profit volunteer rescue unit serving the needs of the atlantic beach, ny community

A private not for profit volunteer rescue unit serving the atlantic beach, ny community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,798$74,982▼ $4,816
Cash and Non-Interest-Bearing Accounts$9,759$7,446▼ $2,313
Pledges and Grants Receivable$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$6,808$3,763▼ $3,045
Accounts Receivable$700--
Total Assets$102,065$91,191▼ $10,874
Liabilities
Accounts Payable and Accrued Expenses$3,368$2,204▼ $1,164
Total Liabilities$3,368$2,204▼ $1,164
Net Assets / Fund Balance
Unrestricted Net Assets$98,697$88,987▼ $9,710
Total Net Assets Fund Balance$98,697$88,987▼ $9,710
Total Liabilities and Net Assets / Fund Balance$102,065$91,191▼ $10,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,763$101,161-
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Jonathan KohanPresident
J LebensfeldAssistant Se
Robin TrottAssistant Tr
M FoleySecretary
Murray SchaffnerTreasurer
Avi GolanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,719
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$0
All Other Contributions
$40,719
Change in Net Assets
$-9,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,611
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
Office Expenses$11,810$1,312-$13,122
All Other Expenses$9,654$718-$10,372
Other Expenses$5,430$656-$5,430
Information Technology$3,593$400-$3,993
Fees for Services Accounting-$1,600-$1,600
Interest$10$1-$11
Total Functional Expenses$50,924$4,687$0$55,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 board reviews form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic Beach Rescue Unit Inc
EIN
11-3135600
Phone
5163712348
Address
ONE RESCUE WAY PO BOX 262, ATLANTIC BEACH, NY 11509

Signing Officer

Name
Jonathan Kohan
Title
President
Phone
5163712348
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avi Golan
Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET SUITE 2, EAST ISLIP, NY 11730
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Amounts paid to promote safety and communication for the volunteer rescue squad and for the maintenance of fire safety equipment.”

Form 990, Part IX, Line 24E

“Supplies 3,166 352 0 depreciation 2,740 305 0 outside services 1,120 0 0 license fees 1,050 0 0 dues and subscriptions 549 61 0 miscellaneous 579 0 0 donations 450 0 0 total 9,654 718 0”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02204
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PRIVATE NOT FOR PROFIT VOLUNTEER RESCUE UNIT SERVING THE ATLANTIC BEACH, NY COMMUNITY.
IRS990/AllOtherContributionsAmt040719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09654
IRS990/AllOtherExpensesGrp/TotalAmt010372
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MURRAY SCHAFFNER
IRS990/BooksInCareOfDetail/PhoneNum05163712348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE RESCUE WAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 262
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09759
IRS990/CashNonInterestBearingGrp/EOYAmt07446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt055611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9710
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AMOUNTS PAID TO PROMOTE SAFETY AND COMMUNICATION FOR THE VOLUNTEER RESCUE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MURRAY SCHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm1M FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AVI GOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN KOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4J LEBENSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN TROTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0400
IRS990/InformationTechnologyGrp/ProgramServicesAmt03593
IRS990/InformationTechnologyGrp/TotalAmt03993
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03763
IRS990/LandBldgEquipCostOrOtherBssAmt0104924
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRIVATE NOT FOR PROFIT VOLUNTEER RESCUE UNIT SERVING THE ATLANTIC BEACH, NY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098697
IRS990/NetAssetsOrFundBalancesEOYAmt088987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OfficeExpensesGrp/ProgramServicesAmt011810
IRS990/OfficeExpensesGrp/TotalAmt013122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3UNIFORMS AND SAFETY EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OtherExpensesGrp/ProgramServicesAmt09004
IRS990/OtherExpensesGrp/ProgramServicesAmt15905
IRS990/OtherExpensesGrp/ProgramServicesAmt25518
IRS990/OtherExpensesGrp/ProgramServicesAmt35430
IRS990/OtherExpensesGrp/TotalAmt09004
IRS990/OtherExpensesGrp/TotalAmt16561
IRS990/OtherExpensesGrp/TotalAmt25518
IRS990/OtherExpensesGrp/TotalAmt35430
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AVI GOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMOUNTS PAID TO PROMOTE SAFETY AND COMMUNICATION FOR THE VOLUNTEER RESCUE SQUAD AND FOR THE MAINTENANCE OF FIRE SAFETY EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt082831
IRS990/PYProgramServiceRevenueAmt04
IRS990/PYRevenuesLessExpensesAmt0-36541
IRS990/PYTotalExpensesAmt082831
IRS990/PYTotalRevenueAmt046290
IRS990/ReconcilationRevenueExpnssAmt0-9710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt033,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0450000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt0640107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640107
IRS990ScheduleA/TotalSupportAmt0675142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101161
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS PAID TO PROMOTE SAFETY AND COMMUNICATION FOR THE VOLUNTEER RESCUE SQUAD AND FOR THE MAINTENANCE OF FIRE SAFETY EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 3,166 352 0 DEPRECIATION 2,740 305 0 OUTSIDE SERVICES 1,120 0 0 LICENSE FEES 1,050 0 0 DUES AND SUBSCRIPTIONS 549 61 0 MISCELLANEOUS 579 0 0 DONATIONS 450 0 0 TOTAL 9,654 718 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102065
IRS990/TotalAssetsEOYAmt091191
IRS990/TotalAssetsGrp/BOYAmt0102065
IRS990/TotalAssetsGrp/EOYAmt091191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050924
IRS990/TotalFunctionalExpensesGrp/TotalAmt055611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03368
IRS990/TotalLiabilitiesEOYAmt02204
IRS990/TotalLiabilitiesGrp/BOYAmt03368
IRS990/TotalLiabilitiesGrp/EOYAmt02204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088987
IRS990/TotalOtherProgSrvcExpenseAmt050924
IRS990/TotalProgramServiceExpensesAmt050924
IRS990/TotalRevenueGrp/ExclusionAmt0182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE RESCUE WAY
IRS990/USAddress/AddressLine2Txt0PO BOX 262
IRS990/USAddress/CityNm0ATLANTIC BEACH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011509
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN KOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163712348
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC BEACH RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0113135600
ReturnHeader/Filer/PhoneNum05163712348
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE RESCUE WAY PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB13C145E4A5E44D17A659F2CD900A91AB1D89E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB13C145E4A5E44D17A659F2CD900A91AB1D89E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.33.39
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312778500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02018-06-04T17:01:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,191
Liabilities
$2,204
Net assets
$88,987
Revenue
$45,901
Expenses
$55,611
Net income
-$9,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.83$1.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.45$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.46$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.53$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.46$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.46$0.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.46$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.44$0.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.43$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.26$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.30