Form 990, Page 6, Part VI, Line 6
“Officers and trustees of the organization are made up of members of the organization.”
990 • Fiscal year 2016 • EIN 22-3351341
Scores are not available for this record yet.
Assets
Down$325,920
Down $17,052 (-5.0%) from 2015
Net Assets
Down$325,920
Down $17,052 (-5.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$103,731
Down $25,865 (-20%) from 2015
Expenses
Down$127,733
Down $18,636 (-13%) from 2015
Net Income
Down-$24,002
Down $7,229 (-43%) from 2015
Provide first class ems service to the citizens of wall township.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $136,213 | $124,816 | ▼ $11,397 |
| Investments in Publicly Traded Securities | $115,536 | $116,297 | ▲ $761 |
| Cash and Non-Interest-Bearing Accounts | $91,223 | $84,807 | ▼ $6,416 |
| Total Assets | $342,972 | $325,920 | ▼ $17,052 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $342,972 | $325,920 | ▼ $17,052 |
| Total Net Assets Fund Balance | $342,972 | $325,920 | ▼ $17,052 |
| Total Liabilities and Net Assets / Fund Balance | $342,972 | $325,920 | ▼ $17,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,158 | $314,485 | $356,643 |
| Leasehold Improvements | $53,201 | $88,713 | $141,914 |
| Equipment | $29,457 | $64,928 | $94,385 |
| Name | Title |
|---|---|
| Donna Hernandez | President |
| Andy Wood | Trustee |
| Bob Baumgartner | Trustee |
| Gordon Meyers | Trustee |
| Rick Albeitz | Trustee |
| Joe Messer | Captain |
| Annette Kalbach | Recording Se |
| Frederick Reiniger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,007 |
| Total Fundraising Expense | $44,529 |
| Professional Fundraising Fees | $38,726 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $39,079 | - | - | $39,079 |
| Fees for Services Professional Fundraising | - | - | $38,726 | $38,726 |
| Occupancy | $15,862 | - | $380 | $16,242 |
| All Other Expenses | $4,994 | $2,996 | - | $7,990 |
| Conferences and Meetings | - | $5,702 | $440 | $6,142 |
| Office Expenses | $147 | $404 | $4,612 | $5,163 |
| Other Expenses | $1,843 | - | - | $1,843 |
| Advertising | - | $683 | $371 | $1,054 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Insurance | $412 | - | - | $412 |
| Total Functional Expenses | $72,419 | $10,785 | $44,529 | $127,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $38,726 |
“Officers and trustees of the organization are made up of members of the organization.”
“The membership committee will present to the general memebership in the month of november qualified members who have met the requirements for active membership to be eligible to run for an officer position. An eligible voting member may make nominations for office from the floor at the november and/or december meetings. Regular election of officers shall take place at the december meeting after nominations have been closed. Election is by written ballot and a majority affirmative vote of the eligible voting members.”
“Return is given to organization to review before filing with the internal revenue service.”
“Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest situations. Following full disclosure of a possible conflict of interest the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the best interest of the organization.”
“A copy of this return can be provided upon request. In addition, this return can be viewed on the web at guidestar.com.”
“Part 1, summary, lines 2 & 3 the governing body is made up of all elected officials. The recording secretary keeps the attendance log and provides a list of members allowed to vote as long as they have met the requirement of attendance at meetings.”
“Dedicated squad members, all volunteers, are lead by a team of officers with a wealth of experience in emergency medical services and provide the knowledge and leadership necessary to maintain the highest standards in patient care in the community. Including the governing board, there are approximately 32 volunteers.”
“Unrealized gain or loss 6,950”
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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| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | BEATLEMANI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 52615 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 13889 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | SPOTLIGHT MUSIC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 38726 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 820 HAMILTON AVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WATERBURY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 06706 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 52615 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 13889 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 38726 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1, SUMMARY, LINES 2 & 3 THE GOVERNING BODY IS MADE UP OF ALL ELECTED OFFICIALS. THE RECORDING SECRETARY KEEPS THE ATTENDANCE LOG AND PROVIDES A LIST OF MEMBERS ALLOWED TO VOTE AS LONG AS THEY HAVE MET THE REQUIREMENT OF ATTENDANCE AT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEDICATED SQUAD MEMBERS, ALL VOLUNTEERS, ARE LEAD BY A TEAM OF OFFICERS WITH A WEALTH OF EXPERIENCE IN EMERGENCY MEDICAL SERVICES AND PROVIDE THE KNOWLEDGE AND LEADERSHIP NECESSARY TO MAINTAIN THE HIGHEST STANDARDS IN PATIENT CARE IN THE COMMUNITY. INCLUDING THE GOVERNING BOARD, THERE ARE APPROXIMATELY 32 VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND TRUSTEES OF THE ORGANIZATION ARE MADE UP OF MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP COMMITTEE WILL PRESENT TO THE GENERAL MEMEBERSHIP IN THE MONTH OF NOVEMBER QUALIFIED MEMBERS WHO HAVE MET THE REQUIREMENTS FOR ACTIVE MEMBERSHIP TO BE ELIGIBLE TO RUN FOR AN OFFICER POSITION. AN ELIGIBLE VOTING MEMBER MAY MAKE NOMINATIONS FOR OFFICE FROM THE FLOOR AT THE NOVEMBER AND/OR DECEMBER MEETINGS. REGULAR ELECTION OF OFFICERS SHALL TAKE PLACE AT THE DECEMBER MEETING AFTER NOMINATIONS HAVE BEEN CLOSED. ELECTION IS BY WRITTEN BALLOT AND A MAJORITY AFFIRMATIVE VOTE OF THE ELIGIBLE VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURN IS GIVEN TO ORGANIZATION TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST SITUATIONS. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THIS RETURN CAN BE PROVIDED UPON REQUEST. IN ADDITION, THIS RETURN CAN BE VIEWED ON THE WEB AT GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED GAIN OR LOSS 6,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 342972 |
| IRS990/TotalAssetsEOYAmt | 0 | 325920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 342972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 109795 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72419 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 103731 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 342972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 325920 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 342972 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 325920 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1105 |
| IRS990/USAddress/CityNm | 0 | WALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 077191105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WALLFIRSTAID.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERICK REINIGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7326815111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALL TOWNSHIP FIRST AID & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 223351341 |
| ReturnHeader/Filer/PhoneNum | 0 | 7326815111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 077191105 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 265D1C06E024431551C125ABB6F117C9F0A556CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B67552AB86FBF0A8880DA08D729AD4CC5F82BC6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222321692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NERAL & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1727 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 077191727 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7326814595 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA LINSLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-23T18:46:08+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.