Civic Intelligence

Wayne Township Memorial First Aid Squad Inc.

990 • Fiscal year 2019 • EIN 22-6066071

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.WAYNEFAS.ORG
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,463,601

Up $175,768 (+14%) from 2018

Net Assets

Up

$1,446,242

Up $179,991 (+14%) from 2018

Liabilities

Down

$17,359

Down $4,223 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Down

$469,614

Down $7,241 (-1.5%) from 2018

Expenses

Down

$289,623

Down $3,507 (-1.2%) from 2018

Net Income

Down

$179,991

Down $3,734 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$1,463,601
Liabilities$17,359
Net Assets$1,446,242
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$469,614
Expenses$289,623
Net Income$179,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$487,601
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$746,498$869,909▲ $123,411
Land, Buildings, and Equipment, Net$387,291$418,403▲ $31,112
Cash and Non-Interest-Bearing Accounts$145,651$170,186▲ $24,535
Prepaid Expenses and Deferred Charges$8,393$5,103▼ $3,290
Total Assets$1,287,833$1,463,601▲ $175,768
Liabilities
Accounts Payable and Accrued Expenses$21,582$17,359▼ $4,223
Total Liabilities$21,582$17,359▼ $4,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,251$1,446,242▲ $179,991
Total Net Assets Fund Balance$1,266,251$1,446,242▲ $179,991
Total Liabilities and Net Assets / Fund Balance$1,287,833$1,463,601▲ $175,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,393$851,419$908,812
Leasehold Improvements$123,531$725,914$849,445
Land$237,479-$237,479
Buildings-$129,035$129,035
Other Land Buildings-$83,490$83,490
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
David SperaPresident
JOSEPH D' AGOSTINOAsst Director of
Nidal HozienDirector of
Rob LaminAssistant Ch
Chitta SikderAssistant Li
David BishopAsst Treasur
Katherine KukelChaplain
Stu SteinbergChief
Bob CoeCommissioner
Gillian VelardiCorrespondin
Carl HamzaInside Trust
Troy DeansLieutenant
Dawn KuehmMembership S
Frank VelardiOutside Trus
Ruth LeineOutside Trus
Michelle KnightRecording Se
Dave PudupTreasurer
John RedfearnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,126
Program Service Revenue
$0
Investment Income
$14,182
Other Revenue
$186,306
All Other Contributions
$209,126
Change in Net Assets
$179,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,623
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$77,116--$77,116
Insurance$23,702--$23,702
Other Expenses$22,891$29,617-$22,891
Conferences and Meetings$13,623--$13,623
Depreciation Depletion$13,519--$13,519
Office Expenses-$5,273-$5,273
All Other Expenses-$3,671-$3,671
Fees for Services Accounting-$3,270-$3,270
Total Functional Expenses$247,792$41,831$0$289,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,293
Fundraising Direct Expenses$17,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$154,293$154,293$16,799$137,494
Car Raffle$50,000$50,000$1,188$48,812
Total Events$204,293$204,293$17,987$186,306
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 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
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
Doing Business As
First Aid Squad Inc

Signing Officer

Name
David Spera
Title
President
Phone
9736940700
Signed
2020-11-15
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

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 429 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/BOYAmt021582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017359
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/AllOtherContributionsAmt0209126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03671
IRS990/AllOtherExpensesGrp/TotalAmt03671
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145651
IRS990/CashNonInterestBearingGrp/EOYAmt0170186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013623
IRS990/ConferencesMeetingsGrp/TotalAmt013623
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014182
IRS990/CYOtherExpensesAmt0289623
IRS990/CYOtherRevenueAmt0186306
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0179991
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0289623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469614
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013519
IRS990/DepreciationDepletionGrp/TotalAmt013519
IRS990/Desc0EMERGENCY FIRST AID AND RESCUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FIRST AID SQUAD INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0DAVID SPERA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REDFEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2STU STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB LAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY DEANS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHITTA SIKDER
IRS990/Form990PartVIISectionAGrp/PersonNm6NIDAL HOZIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH D' AGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN VELARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN KUEHM
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE PUDUP
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE KUKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB COE
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL HAMZA
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH LEINE
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/TitleTxt15INSIDE TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTSIDE TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTSIDE TRUS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017987
IRS990/FundraisingGrossIncomeAmt0204293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023702
IRS990/InsuranceGrp/TotalAmt023702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418403
IRS990/LandBldgEquipCostOrOtherBssAmt02208261
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/NetAssetsOrFundBalancesBOYAmt01266251
IRS990/NetAssetsOrFundBalancesEOYAmt01446242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01266251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01446242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077116
IRS990/OccupancyGrp/TotalAmt077116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05273
IRS990/OfficeExpensesGrp/TotalAmt05273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029617
IRS990/OtherExpensesGrp/ProgramServicesAmt066067
IRS990/OtherExpensesGrp/ProgramServicesAmt130874
IRS990/OtherExpensesGrp/ProgramServicesAmt222891
IRS990/OtherExpensesGrp/TotalAmt066067
IRS990/OtherExpensesGrp/TotalAmt130874
IRS990/OtherExpensesGrp/TotalAmt229617
IRS990/OtherExpensesGrp/TotalAmt322891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05103
IRS990/PrincipalOfficerNm0DAVID SPERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08017
IRS990/PYOtherExpensesAmt0293130
IRS990/PYOtherRevenueAmt0192810
IRS990/PYRevenuesLessExpensesAmt0183725
IRS990/PYTotalExpensesAmt0293130
IRS990/PYTotalRevenueAmt0476855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt01038678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0306000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038678
IRS990ScheduleA/TotalSupportAmt01073981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129035
IRS990ScheduleD/EquipmentGrp/BookValueAmt057393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908812
IRS990ScheduleD/LandGrp/BookValueAmt0237479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0725914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0849445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01188
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01287833
IRS990/TotalAssetsEOYAmt01463601
IRS990/TotalAssetsGrp/BOYAmt01287833
IRS990/TotalAssetsGrp/EOYAmt01463601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021582
IRS990/TotalLiabilitiesEOYAmt017359
IRS990/TotalLiabilitiesGrp/BOYAmt021582
IRS990/TotalLiabilitiesGrp/EOYAmt017359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446242
IRS990/TotalProgramServiceExpensesAmt0247792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 291
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007474
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0HTTP://WWW.WAYNEFAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SPERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736940700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE TOWNSHIP MEMORIAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,601
Liabilities
$17,359
Net assets
$1,446,242
Revenue
$469,614
Expenses
$289,623
Net income
$179,991
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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