Civic Intelligence

Wayne Township Memorial First Aid Squad Inc.

990 • Fiscal year 2017 • EIN 22-6066071

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 291Wayne, NJ 07474-0291

(973) 694-0700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,095,011

Up $17,712 (+1.6%) from 2016

Net Assets

Up

$1,082,526

Up $27,503 (+2.6%) from 2016

Liabilities

Down

$12,485

Down $9,791 (-44%) from 2016

Revenue

Down

$358,567

Down $13,825 (-3.7%) from 2016

Expenses

Up

$331,064

Up $15,486 (+4.9%) from 2016

Net Income

Down

$27,503

Down $29,311 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,134,071Liabilities 2010: $18,950Net Assets 2010: $1,115,1212010Assets 2011: $1,116,362Liabilities 2011: $4,310Net Assets 2011: $1,112,0522011Assets 2012: $1,042,892Liabilities 2012: $1,840Net Assets 2012: $1,041,0522012Assets 2013: $1,064,288Liabilities 2013: $299Net Assets 2013: $1,063,9892013Assets 2014: $1,037,307Liabilities 2014: $12,336Net Assets 2014: $1,024,9712014Assets 2015: $1,012,577Liabilities 2015: $14,368Net Assets 2015: $998,2092015Assets 2016: $1,077,299Liabilities 2016: $22,276Net Assets 2016: $1,055,0232016Assets 2017: $1,095,011Liabilities 2017: $12,485Net Assets 2017: $1,082,5262017Assets 2018: $1,287,833Liabilities 2018: $21,582Net Assets 2018: $1,266,2512018Assets 2019: $1,463,601Liabilities 2019: $17,359Net Assets 2019: $1,446,2422019Assets 2020: $1,597,156Liabilities 2020: $16,155Net Assets 2020: $1,581,0012020Assets 2021: $1,724,917Liabilities 2021: $75,438Net Assets 2021: $1,649,4792021Assets 2022: $1,831,815Liabilities 2022: $24,271Net Assets 2022: $1,807,5442022Assets 2023: $1,843,926Liabilities 2023: $24,089Net Assets 2023: $1,819,8372023Assets 2024: $1,791,423Liabilities 2024: $13,764Net Assets 2024: $1,777,6592024

Highlighted filing

2017

Assets$1,095,011
Liabilities$12,485
Net Assets$1,082,526

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $353,014Expenses 2010: $328,865Net Income 2010: $24,1492010Expenses 2011: $356,1552011Revenue 2012: $311,501Expenses 2012: $382,501Net Income 2012: -$71,0002012Revenue 2013: $383,801Expenses 2013: $360,864Net Income 2013: $22,9372013Revenue 2014: $322,997Expenses 2014: $362,015Net Income 2014: -$39,0182014Revenue 2015: $294,353Expenses 2015: $321,115Net Income 2015: -$26,7622015Revenue 2016: $372,392Expenses 2016: $315,578Net Income 2016: $56,8142016Revenue 2017: $358,567Expenses 2017: $331,064Net Income 2017: $27,5032017Revenue 2018: $476,855Expenses 2018: $293,130Net Income 2018: $183,7252018Revenue 2019: $469,614Expenses 2019: $289,623Net Income 2019: $179,9912019Revenue 2020: $373,458Expenses 2020: $238,699Net Income 2020: $134,7592020Revenue 2021: $332,360Expenses 2021: $263,882Net Income 2021: $68,4782021Revenue 2022: $479,791Expenses 2022: $321,726Net Income 2022: $158,0652022Revenue 2023: $344,834Expenses 2023: $332,541Net Income 2023: $12,2932023Revenue 2024: $364,990Expenses 2024: $407,168Net Income 2024: -$42,1782024

Highlighted filing

2017

Revenue$358,567
Expenses$331,064
Net Income$27,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$379,479
Mission and Program Overview

Mission

The organization provides first aid and related medical assistance and rescue operations for the township of wayne, new jersey and surrounding communities on a volunteer basis serving in excess of 60,000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$577,749$623,913▲ $46,164
Land, Buildings, and Equipment, Net$383,842$361,644▼ $22,198
Cash and Non-Interest-Bearing Accounts$106,872$101,079▼ $5,793
Prepaid Expenses and Deferred Charges$8,836$8,375▼ $461
Total Assets$1,077,299$1,095,011▲ $17,712
Liabilities
Accounts Payable and Accrued Expenses$22,276$12,485▼ $9,791
Total Liabilities$22,276$12,485▼ $9,791
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,023$1,082,526▲ $27,503
Total Net Assets Fund Balance$1,055,023$1,082,526▲ $27,503
Total Liabilities and Net Assets / Fund Balance$1,077,299$1,095,011▲ $17,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$835,730$835,730
Leasehold Improvements$123,751$711,874$835,625
Land$237,479-$237,479
Buildings-$129,035$129,035
Other Land Buildings$414$83,076$83,490
Compensation and Service Providers

Board Members and Trustees

NameTitle
David SperaPresident
Robert CoePresident
Don CavalloAsst Director of
Scott OkunDirector of
Chris RatcliffeAssistant Ch
David BishipAssistant Li
Michael CarrafielloAsst Treasur
Katherine KukelChaplain
Stu SteinbergChief
Ruth H LeineCommissioner
Gillian VelardiCorrespondin
Michael GoughLieutenant
Dawn KuehmMembership S
Chris MarvinnyOutside Trus
Frank VelardiOutside Trus
Michelle KnightRecording Se
Dave PudupTreasurer
John RedfearnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,322
Program Service Revenue
$0
Investment Income
$5,328
Other Revenue
$196,917
All Other Contributions
$101,322
Change in Net Assets
$27,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,567
Total Revenue per Audited Statements
$358,567
Total Revenue per Form 990
$358,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,534--$71,534
Depreciation Depletion$31,529--$31,529
Insurance$23,662--$23,662
Conferences and Meetings$14,854--$14,854
Fees for Services Accounting-$3,270-$3,270
Office Expenses-$2,723-$2,723
Other Expenses$2,692$27,013-$2,692
All Other Expenses-$1,035-$1,035
Total Functional Expenses$297,023$34,041$0$331,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,064
Total Expenses per Audited Statements$331,064
Total Expenses per Form 990$331,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,829
Fundraising Direct Expenses$20,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$167,829$167,829$18,759$149,070
Car Raffle$50,000$50,000$2,153$47,847
Total Events$217,829$217,829$20,912$196,917
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, Page 6, Part VI, Line 11B

A copy of form 990 is presented to and reviewed by the governing body at a monthly board meeting prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Wayne Township Memorial
EIN
22-6066071
Phone
9736940700
Address
PO BOX 291, WAYNE, NJ 07474-0291

Signing Officer

Name
David Spera
Title
President
Phone
9736940700
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spera
Formed
1943
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
65

Preparer

Firm
The Kurzer Group LLC Cpas
Address
2 PROSPECT VILLAGE PLAZA, CLIFTON, NJ 07013-1918
Preparer
Michael H Kurzer
Phone
9737798100
Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FIRST AID AND RELATED MEDICAL ASSISTANCE AND RESCUE OPERATIONS FOR THE TOWNSHIP OF WAYNE, NEW JERSEY AND SURROUNDING COMMUNITIES ON A VOLUNTEER BASIS SERVING IN EXCESS OF 60,000 PEOPLE.
IRS990/AllOtherContributionsAmt0101322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/AllOtherExpensesGrp/TotalAmt01035
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09736940700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 HAMBURG TPK
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01505 HAMBURG TPK
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106872
IRS990/CashNonInterestBearingGrp/EOYAmt0101079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014854
IRS990/ConferencesMeetingsGrp/TotalAmt014854
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05328
IRS990/CYOtherExpensesAmt0331064
IRS990/CYOtherRevenueAmt0196917
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027503
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0331064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031529
IRS990/DepreciationDepletionGrp/TotalAmt031529
IRS990/Desc0EMERGENCY FIRST AID AND RESCUE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03270
IRS990/FeesForServicesAccountingGrp/TotalAmt03270
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REDFEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2STU STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BISHIP
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT OKUN
IRS990/Form990PartVIISectionAGrp/PersonNm7DON CAVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN VELARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN KUEHM
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE PUDUP
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CARRAFIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE KUKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH H LEINE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SPERA
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS MARVINNY
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK VELARDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT LI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST DIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP S
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTSIDE TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTSIDE TRUS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020912
IRS990/FundraisingGrossIncomeAmt0217829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023662
IRS990/InsuranceGrp/TotalAmt023662
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01759715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361644
IRS990/LandBldgEquipCostOrOtherBssAmt02121359
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FIRST AID AND RELATED MEDICAL ASSISTANCE AND RESCUE OPERATIONS FOR THE TOWNSHIP OF WAYNE, NEW JERSEY AND SURROUNDING COMMUNITIES ON A VOLUNTEER BASIS SERVING IN EXCESS OF 60,000 PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01055023
IRS990/NetAssetsOrFundBalancesEOYAmt01082526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071534
IRS990/OccupancyGrp/TotalAmt071534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02723
IRS990/OfficeExpensesGrp/TotalAmt02723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027013
IRS990/OtherExpensesGrp/ProgramServicesAmt095838
IRS990/OtherExpensesGrp/ProgramServicesAmt156914
IRS990/OtherExpensesGrp/ProgramServicesAmt22692
IRS990/OtherExpensesGrp/TotalAmt095838
IRS990/OtherExpensesGrp/TotalAmt156914
IRS990/OtherExpensesGrp/TotalAmt227013
IRS990/OtherExpensesGrp/TotalAmt32692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08375
IRS990/PrincipalOfficerNm0DAVID SPERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04684
IRS990/PYOtherExpensesAmt0315578
IRS990/PYOtherRevenueAmt0197314
IRS990/PYRevenuesLessExpensesAmt056814
IRS990/PYTotalExpensesAmt0315578
IRS990/PYTotalRevenueAmt0372392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027503
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt01105446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0221000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105446
IRS990ScheduleA/TotalSupportAmt01117682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835730
IRS990ScheduleD/ExpensesSubtotalAmt0331064
IRS990ScheduleD/LandGrp/BookValueAmt0237479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0711874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0835625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083490
IRS990ScheduleD/RevenueSubtotalAmt0358567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361644
IRS990ScheduleD/TotalExpensesPerForm990Amt0331064
IRS990ScheduleD/TotalRevenuePerForm990Amt0358567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02153
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO AND REVIEWED BY THE GOVERNING BODY AT A MONTHLY BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01077299
IRS990/TotalAssetsEOYAmt01095011
IRS990/TotalAssetsGrp/BOYAmt01077299
IRS990/TotalAssetsGrp/EOYAmt01095011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022276
IRS990/TotalLiabilitiesEOYAmt012485
IRS990/TotalLiabilitiesGrp/BOYAmt022276
IRS990/TotalLiabilitiesGrp/EOYAmt012485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082526
IRS990/TotalProgramServiceExpensesAmt0297023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358567
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01055023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01082526
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0HTTP://WWW.WAYNEFAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SPERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736940700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE TOWNSHIP MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.36$0.41$0.04
2023Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.34$0.33$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$0.48$0.32$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.65$0.33$0.26$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.37$0.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.45$0.47$0.29$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.48$0.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.36$0.33$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.37$0.32$0.06
2015Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$0.32$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.31$0.38$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.36
2010Summary only. Only limited summary data is available for this year.$1.13$0.02$1.12$0.35$0.33$0.02