Civic Intelligence

Wayne Township Memorial First Aid Squad Inc.

990 • Fiscal year 2023 • EIN 22-6066071

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

29th percentile

0.01x

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

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,843,926

Flat from 2023

Net Assets

Flat

$1,819,837

Flat from 2023

Liabilities

Flat

$24,089

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Flat

$344,834

Flat from 2023

Expenses

Flat

$332,541

Flat from 2023

Net Income

Flat

$12,293

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2023

Assets$1,843,926
Liabilities$24,089
Net Assets$1,819,837
Open 2023 Filing

Operations Trend

Revenue Growth14th 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 2023: $344,834Expenses 2023: $332,541Net Income 2023: $12,2932023Revenue 2024: $364,990Expenses 2024: $407,168Net Income 2024: -$42,1782024

Highlighted filing

2023

Revenue$344,834
Expenses$332,541
Net Income$12,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$464,173
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
Land, Buildings, and Equipment, Net$752,026$762,159▲ $10,133
Cash and Non-Interest-Bearing Accounts$423,954$560,487▲ $136,533
Savings and Temporary Cash Investments$650,000$515,000▼ $135,000
Prepaid Expenses and Deferred Charges$5,835$6,280▲ $445
Total Assets$1,831,815$1,843,926▲ $12,111
Liabilities
Accounts Payable and Accrued Expenses$24,271$24,089▼ $182
Total Liabilities$24,271$24,089▼ $182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,807,544$1,819,837▲ $12,293
Total Net Assets Fund Balance$1,807,544$1,819,837▲ $12,293
Total Liabilities and Net Assets / Fund Balance$1,831,815$1,843,926▲ $12,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$501,510$751,322$1,252,832
Equipment$23,170$816,668$839,838
Land$237,479-$237,479
Other Land Buildings-$194,538$194,538
Buildings-$129,035$129,035
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Leo David PudupPresident
Nidal HozienAsst Director of
Matt BergrinDirector of
Rob LaminAssistant Ch
Evan FairweatherAssistant Li
Aseel WashahAssistant Tr
Debbie TahanChaplain
Chitta SikderChief
Matthew CavalloCommissioner
Gillian VelardiCorrespondin
Tanya AnevskiInside Trust
Amber AlaeddinLieutenant
Dawn KuehmMembership S
Dara LojikOutside Trus
Ruth LeineOutside Trus
Taima AlsalahatRecording Se
David SperaTreasurer
John RedfearnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,915
Program Service Revenue
$0
Investment Income
$29,591
Other Revenue
$208,328
All Other Contributions
$41,915
Change in Net Assets
$12,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,541
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$102,231--$102,231
Depreciation Depletion$31,319--$31,319
All Other Expenses$19,240$7,011-$26,251
Insurance$24,671--$24,671
Other Expenses$9,180$21,667-$9,180
Fees for Services Legal-$6,768-$6,768
Conferences and Meetings-$4,124-$4,124
Office Expenses-$2,938-$2,938
Fees for Services Accounting-$2,720-$2,720
Advertising$1,039--$1,039
Total Functional Expenses$287,313$45,228$0$332,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,329
Fundraising Direct Expenses$27,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$185,329$185,329$25,358$159,971
Car Raffle$50,000$50,000$1,643$48,357
Total Events$235,329$235,329$27,001$208,328
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
Leo David Pudup
Title
President
Phone
9736940700
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo David Pudup
Formed
1943
Legal Domicile
Nj
Voting Board Members
52
Independent Board Members
52
Employees
0
Volunteers
75

Preparer

Firm
The Kurzer Group LLC Cpas
Address
2 PROSPECT VILLAGE PLZ, CLIFTON, NJ 07013
Preparer
Michael H Kurzer
Phone
9737798100
Raw XML AppendixShowing 400 of 433 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/BOYAmt024271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024089
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/AdvertisingGrp/ProgramServicesAmt01039
IRS990/AdvertisingGrp/TotalAmt01039
IRS990/AllOtherContributionsAmt041915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019240
IRS990/AllOtherExpensesGrp/TotalAmt026251
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/BOYAmt0423954
IRS990/CashNonInterestBearingGrp/EOYAmt0560487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04124
IRS990/ConferencesMeetingsGrp/TotalAmt04124
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029591
IRS990/CYOtherExpensesAmt0332541
IRS990/CYOtherRevenueAmt0208328
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012293
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0332541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031319
IRS990/DepreciationDepletionGrp/TotalAmt031319
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/ExpenseAmt0287313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02720
IRS990/FeesForServicesAccountingGrp/TotalAmt02720
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06768
IRS990/FeesForServicesLegalGrp/TotalAmt06768
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/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/PersonNm0LEO DAVID PUDUP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REDFEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHITTA SIKDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB LAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER ALAEDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN FAIRWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BERGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NIDAL HOZIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GILLIAN VELARDI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN KUEHM
IRS990/Form990PartVIISectionAGrp/PersonNm10TAIMA ALSALAHAT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SPERA
IRS990/Form990PartVIISectionAGrp/PersonNm12ASEEL WASHAH
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE TAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW CAVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm15TANYA ANEVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH LEINE
IRS990/Form990PartVIISectionAGrp/PersonNm17DARA LOJIK
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/TitleTxt8CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP S
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TR
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/FundraisingDirectExpensesAmt027001
IRS990/FundraisingGrossIncomeAmt0235329
IRS990/GainOrLossGrp/SecuritiesAmt0-5967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt052
IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086371
IRS990/GrossReceiptsAmt0464173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt052
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024671
IRS990/InsuranceGrp/TotalAmt024671
IRS990/InvestmentIncomeGrp/ExclusionAmt035558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035558
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01891563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762159
IRS990/LandBldgEquipCostOrOtherBssAmt02653722
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092338
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/NetAssetsOrFundBalancesBOYAmt01807544
IRS990/NetAssetsOrFundBalancesEOYAmt01819837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0208328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01807544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01819837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102231
IRS990/OccupancyGrp/TotalAmt0102231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02938
IRS990/OfficeExpensesGrp/TotalAmt02938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FIRST AID EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc2EQUIPT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REFRESHMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021667
IRS990/OtherExpensesGrp/ProgramServicesAmt080458
IRS990/OtherExpensesGrp/ProgramServicesAmt119175
IRS990/OtherExpensesGrp/ProgramServicesAmt29180
IRS990/OtherExpensesGrp/TotalAmt080458
IRS990/OtherExpensesGrp/TotalAmt121667
IRS990/OtherExpensesGrp/TotalAmt219175
IRS990/OtherExpensesGrp/TotalAmt39180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06280
IRS990/PrincipalOfficerNm0LEO DAVID PUDUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0705
IRS990/PYOtherExpensesAmt0321726
IRS990/PYOtherRevenueAmt0200145
IRS990/PYRevenuesLessExpensesAmt0158065
IRS990/PYTotalExpensesAmt0321726
IRS990/PYTotalRevenueAmt0479791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01173776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt01073565
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0315000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073565
IRS990ScheduleA/TotalSupportAmt01138833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129035
IRS990ScheduleD/EquipmentGrp/BookValueAmt023170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839838
IRS990ScheduleD/LandGrp/BookValueAmt0237479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0751322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0208328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01643
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/TotalAssetsBOYAmt01831815
IRS990/TotalAssetsEOYAmt01843926
IRS990/TotalAssetsGrp/BOYAmt01831815
IRS990/TotalAssetsGrp/EOYAmt01843926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024271
IRS990/TotalLiabilitiesEOYAmt024089
IRS990/TotalLiabilitiesGrp/BOYAmt024271
IRS990/TotalLiabilitiesGrp/EOYAmt024089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01807544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01819837
IRS990/TotalProgramServiceExpensesAmt0287313
IRS990/TotalRevenueGrp/ExclusionAmt029591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344834
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01831815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01843926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX291
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007470
IRS990/VotingMembersGoverningBodyCnt052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,926
Liabilities
$24,089
Net assets
$1,819,837
Revenue
$344,834
Expenses
$332,541
Net income
$12,293
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
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.34$0.33$0.01
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
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