Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$1,268,498
Down $96,094 (-7.0%) from 2016
Net Assets
Down$1,255,793
Down $91,412 (-6.8%) from 2016
Liabilities
Down$12,705
Down $4,682 (-27%) from 2016
Revenue And Expenses
Revenue
Up$115,125
Up $8,800 (+8.3%) from 2016
Expenses
Up$209,026
Up $7,205 (+3.6%) from 2016
Net Income
Up-$93,901
Up $1,595 (+1.7%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Feb 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $120,446
Mission and Program Overview
Mission
The whiting volunteer first aid squad, inc answers emergency calls, operates an ambulance service for the community at large, renders first aid to the sick, injured and disabled without charge.
The whiting volunteer first aid squad, inc operates an ambulance service for the community at large without charge.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $950,346 | $752,590 | ▼ $197,756 |
| Land, Buildings, and Equipment, Net | $341,207 | $378,205 | ▲ $36,998 |
| Cash and Non-Interest-Bearing Accounts | $27,114 | $116,441 | ▲ $89,327 |
| Accounts Receivable | $30,000 | - | - |
| Total Assets | $1,364,592 | $1,268,498 | ▼ $96,094 |
| Other Assets Total | $15,925 | $21,262 | ▲ $5,337 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,387 | $12,705 | ▼ $4,682 |
| Total Liabilities | $17,387 | $12,705 | ▼ $4,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,347,205 | $1,255,793 | ▼ $91,412 |
| Total Net Assets Fund Balance | $1,347,205 | $1,255,793 | ▼ $91,412 |
| Total Liabilities and Net Assets / Fund Balance | $1,364,592 | $1,268,498 | ▼ $96,094 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $253,489 | $819,743 | $1,073,232 |
| Buildings | $102,216 | $84,116 | $186,332 |
| Land | $22,500 | - | $22,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Zeidler | President |
| Albert Stover | Vice President |
| Elizabeth Von Erden | Trustee |
| Joann Donnarumma | Trustee |
| Julius Tarr | Trustee |
| Joan Tarr | Captain |
| Charles Donnarumma | First Lieutenant |
| Paula Murray | Recording Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $107,062
- Program Service Revenue
- $0
- Investment Income
- $12,379
- Other Revenue
- $-4,316
- All Other Contributions
- $17,687
- Change in Net Assets
- $-93,901
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $115,125
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,810
- Total Revenue per Audited Statements
- $122,935
- Total Revenue per Form 990
- $115,125
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $209,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $63,550 | - | - | $63,550 |
| Insurance | $47,716 | $5,302 | - | $53,018 |
| All Other Expenses | $24,430 | $2,270 | - | $26,700 |
| Occupancy | $14,785 | $1,643 | - | $16,428 |
| Fees for Services Accounting | - | $9,390 | - | $9,390 |
| Other Expenses | $6,080 | - | - | $6,080 |
| Conferences and Meetings | $3,561 | - | - | $3,561 |
| Office Expenses | - | $630 | - | $630 |
| Total Functional Expenses | $189,791 | $19,235 | $0 | $209,026 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $214,347 |
| Expenses per Audited Statements | $209,026 |
| Total Expenses per Form 990 | $209,026 |
| Expenses Not Reported on Form 990 | $5,321 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,321 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $59,375 | - | $5,321 | - |
| Total Events | $59,375 | - | $5,321 | $-5,321 |
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
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 A, Line 2
“Joan & julius tarr are husband & wife. Charles and joann donnarumma are husband & wife”
Form 990, Part VI, Section B, Line 11B
“A draft of form 990 was provided to the board of directors for review and approval prior to filing.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are all available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Whiting Volunteer First Aid Squad Inc
- EIN
- 22-2101042
- Phone
- 7323504444
- Address
- PO BOX 187, WHITING, NJ 08759
Signing Officer
- Name
- Albert Stover
- Title
- President
- Phone
- 7323504444
- Signed
- 2018-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Albert Stover
- Formed
- 1974
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Mohel Elliott Bauer & Gass Cpas Pa
- Address
- 1339 RIVER AVENUE, LAKEWOOD, NJ 08701
- Preparer
- Robert D Elliott
- Phone
- 7323636500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and rig maintenance: program service expenses 5,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,899. Electric: program service expenses 4,307. Management and general expenses 478. Fundraising expenses 0. Total expenses 4,785. Training and education: program service expenses 4,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,656. Telephone: program service expenses 2,092. Management and general expenses 232. Fundraising expenses 0. Total expenses 2,324. Equipment repairs & maintenance: program service expenses 2,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,304. Other expenses: program service expenses 1,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,920. Open house: program service expenses 1,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,637. Bookkeeping services: program service expenses 0. Management and general expenses 1,560. Fundraising expenses 0. Total expenses 1,560. Equipment purchases: program service expenses 914. Management and general expenses 0. Fundraising expenses 0. Total expenses 914. First aid council: program service expenses 370. Management and general expenses 0. Fundraising expenses 0. Total expenses 370. Printing: program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145. Postage: program service expenses 132. Management and general expenses 0. Fundraising expenses 0. Total expenses 132. Uniforms and badges: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.”
Form 990, Part XII, Line 2C
“There has been no change from the prior year. The finance committee composed of the president, three trustees and the captain appoints the auditor, reviews a draft of the financial statements and draft of form 990.”
Financial Statement Notes
PART X, LINE 2:
“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92806 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18684 |
| IRS990/PYOtherExpensesAmt | 0 | 201821 |
| IRS990/PYOtherRevenueAmt | 0 | -5165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 201821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 106325 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93901 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 950346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 570361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 570361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 570361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 687296 |
| 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 | 102216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5321 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 209026 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2489 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 253489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 819743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1073232 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5321 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7810 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 115125 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 209026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 115125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 122935 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 214347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 59375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 59375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5321 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOAN & JULIUS TARR ARE HUSBAND & WIFE. CHARLES AND JOANN DONNARUMMA ARE HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND RIG MAINTENANCE: PROGRAM SERVICE EXPENSES 5,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,899. ELECTRIC: PROGRAM SERVICE EXPENSES 4,307. MANAGEMENT AND GENERAL EXPENSES 478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,785. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 4,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,656. TELEPHONE: PROGRAM SERVICE EXPENSES 2,092. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,324. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,304. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920. OPEN HOUSE: PROGRAM SERVICE EXPENSES 1,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,637. BOOKKEEPING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914. FIRST AID COUNCIL: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. PRINTING: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. POSTAGE: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. UNIFORMS AND BADGES: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. THE FINANCE COMMITTEE COMPOSED OF THE PRESIDENT, THREE TRUSTEES AND THE CAPTAIN APPOINTS THE AUDITOR, REVIEWS A DRAFT OF THE FINANCIAL STATEMENTS AND DRAFT OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1364592 |
| IRS990/TotalAssetsEOYAmt | 0 | 1268498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1364592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1268498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 107062 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12705 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12705 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1347205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1255793 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7058 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115125 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1364592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268498 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1347205 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1255793 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 187 |
| IRS990/USAddress/CityNm | 0 | WHITING |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08759 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT STOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7323504444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITING VOLUNTEER FIRST AID SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 222101042 |
| ReturnHeader/Filer/PhoneNum | 0 | 7323504444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITING |
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.
- Assets
- $1,268,498
- Liabilities
- $12,705
- Net assets
- $1,255,793
- Revenue
- $115,125
- Expenses
- $209,026
- Net income
- -$93,901