Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$663,846
Up $59,065 (+9.8%) from 2014
Net Assets
Up$663,846
Up $59,065 (+9.8%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$288,993
Up $91,872 (+47%) from 2014
Expenses
Up$229,928
Up $43,552 (+23%) from 2014
Net Income
Up$59,065
Up $48,320 (+450%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $288,993
Mission and Program Overview
Mission
The organization's purpose is to care for, nurture and maintain injured, wounded, and sick persons in all emergencies or at any time, to render first aid to such victims, and to furnish careful transportation.
The organizations purpose is to care, nuture and maintain injured, wounded and sick persons in all emergencies or at any time, and to render first aid to such victims and to furnish careful transportation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $604,781 | $663,846 | ▲ $59,065 |
| Land, Buildings, and Equipment, Net | $281,309 | $281,309 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $198,105 | $256,799 | ▲ $58,694 |
| Savings and Temporary Cash Investments | $125,367 | $125,738 | ▲ $371 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $604,781 | $663,846 | ▲ $59,065 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $604,781 | $663,846 | ▲ $59,065 |
| Total Liabilities and Net Assets / Fund Balance | $604,781 | $663,846 | ▲ $59,065 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $205,289 | - | $205,289 |
| Buildings | $52,022 | - | $52,022 |
| Land | $23,998 | - | $23,998 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Sisco | President |
| Joann Salamone | Vice-President |
| Peter Goodman | Secretary |
| Louise Traver | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $77,441
- Program Service Revenue
- $205,361
- Investment Income
- $906
- Other Revenue
- $5,285
- All Other Contributions
- $77,441
- Change in Net Assets
- $59,065
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $128,521 |
| Salaries, Compensation, and Employee Benefits | $101,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,007 | - | - | $92,007 |
| All Other Expenses | $34,322 | - | - | $34,322 |
| Fees for Services Other | $28,416 | - | - | $28,416 |
| Other Expenses | $9,647 | - | - | $9,647 |
| Payroll Taxes | $9,400 | - | - | $9,400 |
| Office Expenses | $3,064 | - | - | $3,064 |
| Fees for Services Accounting | $2,100 | - | - | $2,100 |
| Fees for Services Legal | $391 | - | - | $391 |
| Total Functional Expenses | $229,928 | $0 | $0 | $229,928 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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, Part VI, Section B, line 11
“Board of Directors members are given a draft copy of Form 990 to review and comment upon prior to filing with the Internal Revenue Service.”
Form 990, Part VI, Section C, line 19
“The organizations governing documents, conflict of interest policy and financial statements are available at the ambulance building or accountant's office upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Mamakating First Aid & Squad Inc
- EIN
- 14-1702464
- Phone
- 8458885656
- Address
- PO Box 525, Wurtsboro, NY 12790
Signing Officer
- Name
- Louise Traver
- Title
- Treasurer
- Phone
- 8458885656
- Signed
- 2016-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Sisco
- Formed
- 1961
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Rouis & Company LLP CPAS
- Address
- P O Box 209, Wurtsboro, NY 12790-0209
- Preparer
- Neal Borrelli
- Phone
- 8458885656
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“State Permit Fees: Program service expenses 805. Management and general expenses 0. Fundraising expenses 0. Total expenses 805. : Program service expenses 15,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,412. : Program service expenses 12,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,199.”
Form 990, Part IX, line 24E
“Utilities: Program service expenses 8,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,437. Repairs and Maintenance-Ambulance: Program service expenses 7,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,176. Oxygen: Program service expenses 4,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,732. Fuel: Program service expenses 3,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,543. Fundraising Expenses: Program service expenses 2,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,638. Uniforms: Program service expenses 2,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,129. Medical Supplies: Program service expenses 1,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,701. Perishable Equipment: Program service expenses 1,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,046. Uncatogorized Expense: Program service expenses 1,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,002. Telephone: Program service expenses 844. Management and general expenses 0. Fundraising expenses 0. Total expenses 844. Education: Program service expenses 595. Management and general expenses 0. Fundraising expenses 0. Total expenses 595. Supplies: Program service expenses 479. Management and general expenses 0. Fundraising expenses 0. Total expenses 479.”
Raw XML Appendix350 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The organizations purpose is to care, nuture and maintain injured, wounded and sick persons in all emergencies or at any time, and to render first aid to such victims and to furnish careful transportation. |
| IRS990/AllOtherContributionsAmt | 0 | 77441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34322 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Louise Traver |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458885656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 495 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wurtsboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12790 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 906 |
| IRS990/CYOtherExpensesAmt | 0 | 128521 |
| IRS990/CYOtherRevenueAmt | 0 | 5285 |
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| IRS990/CYTotalExpensesAmt | 0 | 229928 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The organizations purpose is to care, nurture and maitain injured, wounded and sick persons in all emergencies or at any time, and to render first aid to such victims and to furnish careful transportation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank Sisco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joann Salamone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Goodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Louise Traver |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 288993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 906 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281309 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 663846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALS Payment |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Revenue Recovery |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9647 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5285 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92007 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9400 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Frank Sisco |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Revenue Recovery |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Town Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fund Drives |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47820 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13624 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 1529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78019 |
| IRS990/PYTotalExpensesAmt | 0 | 186376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 197121 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59065 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 197022 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 663846 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125738 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 197022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 361538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1803 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 484312 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 288087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196225 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 484312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 288993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 486115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281309 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Directors members are given a draft copy of Form 990 to review and comment upon prior to filing with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations governing documents, conflict of interest policy and financial statements are available at the ambulance building or accountant's office upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | State Permit Fees: Program service expenses 805. Management and general expenses 0. Fundraising expenses 0. Total expenses 805. : Program service expenses 15,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,412. : Program service expenses 12,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities: Program service expenses 8,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,437. Repairs and Maintenance-Ambulance: Program service expenses 7,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,176. Oxygen: Program service expenses 4,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,732. Fuel: Program service expenses 3,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,543. Fundraising Expenses: Program service expenses 2,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,638. Uniforms: Program service expenses 2,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,129. Medical Supplies: Program service expenses 1,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,701. Perishable Equipment: Program service expenses 1,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,046. Uncatogorized Expense: Program service expenses 1,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,002. Telephone: Program service expenses 844. Management and general expenses 0. Fundraising expenses 0. Total expenses 844. Education: Program service expenses 595. Management and general expenses 0. Fundraising expenses 0. Total expenses 595. Supplies: Program service expenses 479. Management and general expenses 0. Fundraising expenses 0. Total expenses 479. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 604781 |
| IRS990/TotalAssetsEOYAmt | 0 | 663846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 604781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 663846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 77441 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 604781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 663846 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 229928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205361 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211552 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288993 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 604781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 663846 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 494 |
| IRS990/USAddress/CityNm | 0 | Wurtsboro |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12790 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Louise Traver |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458885656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mamakating First Aid & Squad Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Mamakating First Aid Squad Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAMA |
| ReturnHeader/Filer/EIN | 0 | 141702464 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458885656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 525 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wurtsboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141813473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rouis & Company LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wurtsboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 127900209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8458885656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Neal Borrelli |
| ReturnHeader/ReturnTs | 0 | 2016-11-02T08:33:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $663,846
- Liabilities
- $0
- Net assets
- $663,846
- Revenue
- $288,993
- Expenses
- $229,928
- Net income
- $59,065