Civic Intelligence

Point Pleasant First Aid & Emergency Squad

990 • Fiscal year 2021 • EIN 21-6014627

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

PO Box 1744Pt Pleasant Beach, NJ 08742-1744

(732) 899-0146

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$2,400

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$741,506

Up $69,964 (+10%) from 2020

Net Assets

Up

$721,837

Up $56,295 (+8.5%) from 2020

Liabilities

Up

$19,669

Up $13,669 (+228%) from 2020

Revenue

Up

$231,108

Up $46,857 (+25%) from 2020

Expenses

Up

$174,639

Up $14,554 (+9.1%) from 2020

Net Income

Up

$56,469

Up $32,303 (+134%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $442,563Liabilities 2010: $97,620Net Assets 2010: $344,9432010Assets 2011: $426,350Liabilities 2011: $86,910Net Assets 2011: $339,4402011Assets 2012: $449,984Liabilities 2012: $110,621Net Assets 2012: $339,3632012Assets 2013: $436,864Liabilities 2013: $63,526Net Assets 2013: $373,3382013Assets 2014: $378,526Liabilities 2014: $68,385Net Assets 2014: $310,1412014Assets 2015: $472,673Liabilities 2015: $50,847Net Assets 2015: $421,8262015Assets 2016: $519,823Liabilities 2016: $35,359Net Assets 2016: $484,4642016Assets 2017: $610,611Liabilities 2017: $27,721Net Assets 2017: $582,8902017Assets 2018: $611,194Liabilities 2018: $10,475Net Assets 2018: $600,7192018Assets 2019: $657,699Liabilities 2019: $15,691Net Assets 2019: $642,0082019Assets 2020: $671,542Liabilities 2020: $6,000Net Assets 2020: $665,5422020Assets 2021: $741,506Liabilities 2021: $19,669Net Assets 2021: $721,8372021Assets 2022: $779,473Liabilities 2022: $14,852Net Assets 2022: $764,6212022Assets 2023: $780,848Liabilities 2023: $17,018Net Assets 2023: $763,8302023Assets 2024: $720,024Liabilities 2024: $21,507Net Assets 2024: $698,5172024

Highlighted filing

2021

Assets$741,506
Liabilities$19,669
Net Assets$721,837

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $155,9622010Expenses 2011: $153,5692011Expenses 2012: $177,2192012Revenue 2013: $201,311Expenses 2013: $167,332Net Income 2013: $33,9792013Revenue 2014: $99,400Expenses 2014: $161,080Net Income 2014: -$61,6802014Revenue 2015: $257,967Expenses 2015: $144,481Net Income 2015: $113,4862015Revenue 2016: $221,507Expenses 2016: $160,686Net Income 2016: $60,8212016Revenue 2017: $251,393Expenses 2017: $152,108Net Income 2017: $99,2852017Revenue 2018: $188,611Expenses 2018: $168,116Net Income 2018: $20,4952018Revenue 2019: $204,159Expenses 2019: $164,137Net Income 2019: $40,0222019Revenue 2020: $184,251Expenses 2020: $160,085Net Income 2020: $24,1662020Revenue 2021: $231,108Expenses 2021: $174,639Net Income 2021: $56,4692021Revenue 2022: $241,611Expenses 2022: $198,827Net Income 2022: $42,7842022Revenue 2023: $221,834Expenses 2023: $222,625Net Income 2023: -$7912023Revenue 2024: $198,845Expenses 2024: $264,158Net Income 2024: -$65,3132024

Highlighted filing

2021

Revenue$231,108
Expenses$174,639
Net Income$56,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$231,108
Mission and Program Overview

Mission

To save lives, relieve suffering of the injured, and promote safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,537$494,162▲ $82,625
Land, Buildings, and Equipment, Net$232,600$201,556▼ $31,044
Prepaid Expenses and Deferred Charges$18,173$45,688▲ $27,515
Investments in Publicly Traded Securities$9,132--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$671,542$741,506▲ $69,964
Liabilities
Accounts Payable and Accrued Expenses$6,000$18,369▲ $12,369
Other Liabilities$0$1,300▲ $1,300
Total Liabilities$6,000$19,669▲ $13,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,905$721,637▲ $56,732
Net Assets With Donor Restrictions$637$200▼ $437
Total Net Assets Fund Balance$665,542$721,837▲ $56,295
Total Liabilities and Net Assets / Fund Balance$671,542$741,506▲ $69,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,648$401,383$488,031
Other Land Buildings$61,016$398,826$459,842
Equipment$53,392$184,482$237,874
Land$500-$500
Compensation and Service Providers

Employees

NameTitleBaseTotal
Frederick NolteTrustee$2,400$2,400

Board Members and Trustees

NameTitle
Florence MeloPresident
Michael FiorettiVice President
Brian SchweitzerTrustee
Brien SchliepTrustee
Chet NesleyTrustee
Joe SouthardRecording/corres Sec
Thomas ConroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,218
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$12,623
All Other Contributions
$169,468
Change in Net Assets
$56,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,579
Total Revenue per Audited Statements
$430,687
Total Revenue per Form 990
$231,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,118
Total Fundraising Expense$8,455
Professional Fundraising Fees$6,521
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,033--$41,033
Insurance$34,053--$34,053
All Other Expenses$9,065$2,753$1,876$13,694
Occupancy$9,657--$9,657
Other Expenses$7,264--$7,264
Fees for Services Professional Fundraising--$6,521$6,521
Fees for Services Accounting-$5,400-$5,400
Office Expenses$1,428$1,615$58$3,101
Advertising-$466-$466
Total Functional Expenses$155,950$10,234$8,455$174,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,392
Expenses Not Reported on Form 990$199,753
Expenses per Audited Statements$174,639
Total Expenses per Form 990$174,639
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

Brien schliep, trustee, and rachel schliep, purchase agent, have a family relationship.

Form 990, Part VI, Section A, Line 6

Trustees of the organization are made up of members of the oganization.

Form 990, Part VI, Section A, Line 7A

All officers are nominated and elected at the december meeting. Nominations are opened again immediately prior to the vote at the december meeting. The election is then held at the december meeting. Only eligible voting members may nominate a member and vote. Executive and line officer position votes are elected by ballot. Administrative officer positions are voted by ballot. The successful candidate must receive a majority of legally cast votes to be elected to office.

Form 990, Part VI, Section A, Line 8B

While the governing board documents the committees activities in the meeting minutes, no committee has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer of the board of directors and the preparer. The form 990 is then distributed to all voting board members for their review and comments. A period of time for review is designated and after comments are resolved, the return is submitted to the irs.

Form 990, Part VI, Section B, Line 12C

While there is no formal process for enforcement of the conflict of interest policy, during the annual financial statement presentation, questions are posed to the trustees in regard to conflict of interest.

Form 990, Part VI, Section C, Line 19

The whistleblower policy, conflict of interest policy and document rentention and destruction policy were adopted by the board in july 2009. The governing documents, conflict of interest policy, annual financial statements and form 990 are made available to the general public upon request. In a prior year, the squad requested a copy of the original irs form 1023: application for recognition of exemption under section 501(c)(3) of the internal revenue code. The squad received a letter from the irs dated july 14, 2011, stating that all documents prior to january 1, 1948, have been destroyed pursuant to congressional authority and therefore are not available for inspection. The letter reaffirmed the squad's 501(c)(3) status. This form will also be made available to the public upon request. In addition, the form 990 is available on the internet at www.guidestar.com.

Form 990, Part VII - Additional Information

Frederick nolte, trustee cleans the building on a monthly basis and receives $200 per month for this service. Annually, form 1099 is issued for these services.

Filing and Contact Details

Filer

Filer Name
Point Pleasant First Aid & Emergency Squ
EIN
21-6014627
Phone
7328990146
Address
PO BOX 1744, PT PLEASANT BEACH, NJ 08742-1744

Signing Officer

Name
Thomas Conroy
Title
President
Phone
7328990146
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Melo
Formed
1929
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

The squad is operated solely by volunteers. There are approximately 60 volunteers in the squad. They provide volunteer emergency medical technician services and respond to calls for aid at home, motor vehicle crashes, people who need emergency aid while in pleasure or commercial boats off of the coast and are brought into the coast guard station in manasquan, and to the many visitors who come to the beaches and the point pleasant boardwalk who are ill or injured during their travels to and through the area. The squad also provides standby ems for special events which occur throughout the year at the jersey shore. In addition, the squad includes a search and rescue dive team who service the waterways and beaches.

Financial Statement Notes

PART X, LINE 2:

As required by the accounting standards codification, the squad adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The squad has analyzed tax positions taken for filing with the internal revenue service. The squad believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the squad's financial condition, results of operations or cash flows. The squad has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2021.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01317
IRS990/PYOtherExpensesAmt0153703
IRS990/PYOtherRevenueAmt010754
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160085
IRS990/PYTotalProfFndrsngExpnsAmt06382
IRS990/PYTotalRevenueAmt0184251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92230
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt0962671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962671
IRS990ScheduleA/TotalSupportAmt01043807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488031
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0199753
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199753
IRS990ScheduleD/EquipmentGrp/BookValueAmt053392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237874
IRS990ScheduleD/ExpensesNotReportedAmt0199753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0199579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, THE SQUAD ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SQUAD HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE SQUAD BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SQUAD'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE SQUAD HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201556
IRS990ScheduleD/TotalExpensesPerForm990Amt0174639
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleD/TotalRevenuePerForm990Amt0231108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SQUAD IS OPERATED SOLELY BY VOLUNTEERS. THERE ARE APPROXIMATELY 60 VOLUNTEERS IN THE SQUAD. THEY PROVIDE VOLUNTEER EMERGENCY MEDICAL TECHNICIAN SERVICES AND RESPOND TO CALLS FOR AID AT HOME, MOTOR VEHICLE CRASHES, PEOPLE WHO NEED EMERGENCY AID WHILE IN PLEASURE OR COMMERCIAL BOATS OFF OF THE COAST AND ARE BROUGHT INTO THE COAST GUARD STATION IN MANASQUAN, AND TO THE MANY VISITORS WHO COME TO THE BEACHES AND THE POINT PLEASANT BOARDWALK WHO ARE ILL OR INJURED DURING THEIR TRAVELS TO AND THROUGH THE AREA. THE SQUAD ALSO PROVIDES STANDBY EMS FOR SPECIAL EVENTS WHICH OCCUR THROUGHOUT THE YEAR AT THE JERSEY SHORE. IN ADDITION, THE SQUAD INCLUDES A SEARCH AND RESCUE DIVE TEAM WHO SERVICE THE WATERWAYS AND BEACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIEN SCHLIEP, TRUSTEE, AND RACHEL SCHLIEP, PURCHASE AGENT, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES OF THE ORGANIZATION ARE MADE UP OF MEMBERS OF THE OGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS ARE NOMINATED AND ELECTED AT THE DECEMBER MEETING. NOMINATIONS ARE OPENED AGAIN IMMEDIATELY PRIOR TO THE VOTE AT THE DECEMBER MEETING. THE ELECTION IS THEN HELD AT THE DECEMBER MEETING. ONLY ELIGIBLE VOTING MEMBERS MAY NOMINATE A MEMBER AND VOTE. EXECUTIVE AND LINE OFFICER POSITION VOTES ARE ELECTED BY BALLOT. ADMINISTRATIVE OFFICER POSITIONS ARE VOTED BY BALLOT. THE SUCCESSFUL CANDIDATE MUST RECEIVE A MAJORITY OF LEGALLY CAST VOTES TO BE ELECTED TO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHILE THE GOVERNING BOARD DOCUMENTS THE COMMITTEES ACTIVITIES IN THE MEETING MINUTES, NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS AND THE PREPARER. THE FORM 990 IS THEN DISTRIBUTED TO ALL VOTING BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. A PERIOD OF TIME FOR REVIEW IS DESIGNATED AND AFTER COMMENTS ARE RESOLVED, THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHILE THERE IS NO FORMAL PROCESS FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY, DURING THE ANNUAL FINANCIAL STATEMENT PRESENTATION, QUESTIONS ARE POSED TO THE TRUSTEES IN REGARD TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY AND DOCUMENT RENTENTION AND DESTRUCTION POLICY WERE ADOPTED BY THE BOARD IN JULY 2009. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN A PRIOR YEAR, THE SQUAD REQUESTED A COPY OF THE ORIGINAL IRS FORM 1023: APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SQUAD RECEIVED A LETTER FROM THE IRS DATED JULY 14, 2011, STATING THAT ALL DOCUMENTS PRIOR TO JANUARY 1, 1948, HAVE BEEN DESTROYED PURSUANT TO CONGRESSIONAL AUTHORITY AND THEREFORE ARE NOT AVAILABLE FOR INSPECTION. THE LETTER REAFFIRMED THE SQUAD'S 501(C)(3) STATUS. THIS FORM WILL ALSO BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FREDERICK NOLTE, TRUSTEE CLEANS THE BUILDING ON A MONTHLY BASIS AND RECEIVES $200 PER MONTH FOR THIS SERVICE. ANNUALLY, FORM 1099 IS ISSUED FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII - ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671542
IRS990/TotalAssetsEOYAmt0741506
IRS990/TotalAssetsGrp/BOYAmt0671542
IRS990/TotalAssetsGrp/EOYAmt0741506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt019669
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt019669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155950
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt012890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1744
IRS990/USAddress/CityNm0PT PLEASANT BEACH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0087421744
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.POINTBEACHEMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.22$6.99$1.99$2.64$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.17$7.64$2.22$2.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.15$7.65$2.42$1.99$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.20$7.22$2.31$1.75$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.06$6.66$1.84$1.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.16$6.42$2.04$1.64$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.10$6.01$1.89$1.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.28$5.83$2.51$1.52$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.35$4.84$2.22$1.61$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.51$4.22$2.58$1.44$1.13
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.68$3.10$0.99$1.61$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.64$3.73$2.01$1.67$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.11$3.39$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.87$3.39$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.98$3.45$1.56