Civic Intelligence

Flemington-Raritan First Aid & Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 22-6066077

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.FRFARS.ORG

View Organization Page

PO Box 686Flemington, NJ 08822

(908) 782-6103

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,552,258

Up $309,386 (+14%) from 2018

Net Assets

Up

$2,438,091

Up $388,900 (+19%) from 2018

Liabilities

Down

$114,167

Down $79,514 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$1,686,262

Up $235,347 (+16%) from 2018

Expenses

Down

$1,298,846

Down $42,377 (-3.2%) from 2018

Net Income

Up

$387,416

Up $277,724 (+253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,907,280Liabilities 2010: $453,611Net Assets 2010: $1,453,6692010Assets 2011: $1,529,560Liabilities 2011: $387,199Net Assets 2011: $1,142,3612011Assets 2012: $1,343,436Liabilities 2012: $288,396Net Assets 2012: $1,055,0402012Assets 2013: $1,163,259Liabilities 2013: $207,874Net Assets 2013: $955,3852013Assets 2014: $1,570,298Liabilities 2014: $71,457Net Assets 2014: $1,498,8412014Assets 2015: $2,064,541Liabilities 2015: $265,322Net Assets 2015: $1,799,2192015Assets 2016: $2,249,540Liabilities 2016: $420,423Net Assets 2016: $1,829,1172016Assets 2017: $2,235,602Liabilities 2017: $300,282Net Assets 2017: $1,935,3202017Assets 2018: $2,242,872Liabilities 2018: $193,681Net Assets 2018: $2,049,1912018Assets 2019: $2,552,258Liabilities 2019: $114,167Net Assets 2019: $2,438,0912019Assets 2020: $2,646,488Liabilities 2020: $84,977Net Assets 2020: $2,561,5112020Assets 2021: $2,612,566Liabilities 2021: $53,092Net Assets 2021: $2,559,4742021Assets 2022: $2,787,376Liabilities 2022: $56,533Net Assets 2022: $2,730,8432022Assets 2023: $2,943,482Liabilities 2023: $51,358Net Assets 2023: $2,892,1242023Assets 2024: $3,067,929Liabilities 2024: $39,599Net Assets 2024: $3,028,3302024

Highlighted filing

2019

Assets$2,552,258
Liabilities$114,167
Net Assets$2,438,091
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,802,335Expenses 2010: $1,242,293Net Income 2010: $560,0422010Revenue 2011: $963,011Expenses 2011: $1,274,319Net Income 2011: -$311,3082011Revenue 2012: $1,062,118Expenses 2012: $1,149,440Net Income 2012: -$87,3222012Revenue 2013: $1,037,246Expenses 2013: $1,136,901Net Income 2013: -$99,6552013Revenue 2014: $1,659,167Expenses 2014: $1,115,711Net Income 2014: $543,4562014Revenue 2015: $1,435,774Expenses 2015: $1,135,397Net Income 2015: $300,3772015Revenue 2016: $1,316,372Expenses 2016: $1,286,474Net Income 2016: $29,8982016Revenue 2017: $1,401,095Expenses 2017: $1,294,887Net Income 2017: $106,2082017Revenue 2018: $1,450,915Expenses 2018: $1,341,223Net Income 2018: $109,6922018Revenue 2019: $1,686,262Expenses 2019: $1,298,846Net Income 2019: $387,4162019Revenue 2020: $1,349,234Expenses 2020: $1,228,751Net Income 2020: $120,4832020Revenue 2021: $1,265,545Expenses 2021: $1,272,373Net Income 2021: -$6,8282021Revenue 2022: $1,796,398Expenses 2022: $1,612,645Net Income 2022: $183,7532022Revenue 2023: $1,691,183Expenses 2023: $1,534,845Net Income 2023: $156,3382023Revenue 2024: $1,762,676Expenses 2024: $1,629,033Net Income 2024: $133,6432024

Highlighted filing

2019

Revenue$1,686,262
Expenses$1,298,846
Net Income$387,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,719,664
Mission and Program Overview

Mission

The Organization provides emergency medical care and transportation to and from the local hospitals.

To provide emergency first aid and transportation to and from local hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,631$1,427,249▲ $125,618
Savings and Temporary Cash Investments$581,375$734,797▲ $153,422
Accounts Receivable$229,005$235,451▲ $6,446
Cash and Non-Interest-Bearing Accounts$74,142$68,787▼ $5,355
Investments in Publicly Traded Securities-$45,744-
Prepaid Expenses and Deferred Charges$56,719$40,230▼ $16,489
Total Assets$2,242,872$2,552,258▲ $309,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,219$53,050▼ $76,169
Accounts Payable and Accrued Expenses$26,540$33,313▲ $6,773
Unsecured Notes Loans Payable$37,922$27,804▼ $10,118
Total Liabilities$193,681$114,167▼ $79,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,666$2,359,487▲ $341,821
Net Assets With Donor Restrictions$31,525$78,604▲ $47,079
Total Net Assets Fund Balance$2,049,191$2,438,091▲ $388,900
Total Liabilities and Net Assets / Fund Balance$2,242,872$2,552,258▲ $309,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553,253$1,681,458$2,234,711
Buildings$227,353$476,474$703,827
Land$636,880-$636,880
Other Land Buildings-$13,200$13,200
Leasehold Improvements$9,763$337$10,100
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
David GiulianiPresident
Dhwanil KadakiaTrustee
Gary BreuerTrustee
Rohit NallamalaTrustee
Ryan HodkeyTrustee
Shannon GiulianiTrustee
Karen HoffmanCorrespond S
Tonya GruchaczRecording Se
Justin DorflingerTreasurer
Andrew GlowackiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,041
Program Service Revenue
$1,226,681
Investment Income
$11,942
Other Revenue
$-26,402
All Other Contributions
$127,810
Change in Net Assets
$387,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$200,000
Total Noncash Contributions1$200,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,262
Revenue Not Reported on Form 990
$34,891
Total Revenue per Audited Statements
$1,721,153
Total Revenue per Form 990
$1,686,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,024
Salaries, Compensation, and Employee Benefits$404,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,870--$346,870
Depreciation Depletion$129,493$1,097-$130,590
Insurance$112,339$3,252-$115,591
Fees for Services Other$57,427$7,367-$64,794
Other Employee Benefits$29,865--$29,865
Payroll Taxes$28,087--$28,087
Fees for Services Accounting-$22,941-$22,941
Office Expenses$6,051$15,127-$21,178
Occupancy$18,737$1,309-$20,046
Conferences and Meetings$5,178$7,879-$13,057
Interest$5,784--$5,784
Fees for Services Legal-$4,328-$4,328
Other Expenses$2,172$13,141-$2,172
All Other Expenses$654--$654
Total Functional Expenses$1,222,405$76,441$0$1,298,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,253
Expenses per Audited Statements$1,298,846
Total Expenses per Form 990$1,298,846
Expenses Not Reported on Form 990$33,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$74,426-$33,402-
Total Events$74,426-$33,402$-33,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David giuliani shannon giuliani president trustee husband and wife”

Form 990, Page 6, Part VI, Line 6

“Membership is open to the public; all applicants must complete the required training to become a member.”

Form 990, Page 6, Part VI, Line 7A

“All officers are elected by the membership once a year.”

Form 990, Page 6, Part VI, Line 7B

“Monthly membership meetings are held; all expenses are approved at the meetings. All new policies are reviewed and approved at the meetings.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive board before it is signed.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review upon written request to the executive board.”

Filing and Contact Details

Filer

Filer Name
Flemington-raritan First Aid and
EIN
22-6066077
Phone
9087826103
Address
PO BOX 686, FLEMINGTON, NJ 08822

Signing Officer

Name
David Giuliani
Title
President
Phone
9087826103
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Giuliani
Formed
1952
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
85

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -5”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising netted on 990 33,402”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising netted on 990 33,402 rounding 5”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SCBA ANNUAL SERVICE & TES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1101959
IRS990/OtherExpensesGrp/ProgramServicesAmt219712
IRS990/OtherExpensesGrp/ProgramServicesAmt32172
IRS990/OtherExpensesGrp/TotalAmt0358077
IRS990/OtherExpensesGrp/TotalAmt1101959
IRS990/OtherExpensesGrp/TotalAmt232853
IRS990/OtherExpensesGrp/TotalAmt32172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028087
IRS990/PayrollTaxesGrp/TotalAmt028087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040230
IRS990/PrincipalOfficerNm0DAVID GIULIANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226681
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IRS990/PYContributionsGrantsAmt0218420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013913
IRS990/PYOtherExpensesAmt0919775
IRS990/PYOtherRevenueAmt0-6883
IRS990/PYProgramServiceRevenueAmt01225465
IRS990/PYRevenuesLessExpensesAmt0109692
IRS990/PYSalariesCompEmpBnftPaidAmt0421448
IRS990/PYTotalExpensesAmt01341223
IRS990/PYTotalRevenueAmt01450915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01226681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt047,629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01521140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05713050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt01521140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01521140
IRS990ScheduleA/TotalSupportAmt01645750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01681458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02234711
IRS990ScheduleD/ExpensesNotReportedAmt033407
IRS990ScheduleD/ExpensesSubtotalAmt01298846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0636880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0636880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01489
IRS990ScheduleD/OtherExpensesIncludedAmt033407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/OtherRevenueAmt033402
IRS990ScheduleD/RevenueNotReportedAmt034891
IRS990ScheduleD/RevenueSubtotalAmt01686262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING NETTED ON 990 33,402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING NETTED ON 990 33,402 ROUNDING 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427249
IRS990ScheduleD/TotalExpensesPerForm990Amt01298846
IRS990ScheduleD/TotalRevenuePerForm990Amt01686262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01721153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033402
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AMBULANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GIULIANI SHANNON GIULIANI PRESIDENT TRUSTEE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO THE PUBLIC; ALL APPLICANTS MUST COMPLETE THE REQUIRED TRAINING TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS ARE ELECTED BY THE MEMBERSHIP ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY MEMBERSHIP MEETINGS ARE HELD; ALL EXPENSES ARE APPROVED AT THE MEETINGS. ALL NEW POLICIES ARE REVIEWED AND APPROVED AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE EXECUTIVE BOARD BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02242872
IRS990/TotalAssetsEOYAmt02552258
IRS990/TotalAssetsGrp/BOYAmt02242872
IRS990/TotalAssetsGrp/EOYAmt02552258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474041
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298846
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,552,258
Liabilities
$114,167
Net assets
$2,438,091
Revenue
$1,686,262
Expenses
$1,298,846
Net income
$387,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$1.76$1.63$0.13
2023Summary only. Only limited summary data is available for this year.$2.94$0.05$2.89$1.69$1.53$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.06$2.73$1.80$1.61$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.56$1.27$1.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.56$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$1.69$1.30$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.19$2.05$1.45$1.34$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.30$1.94$1.40$1.29$0.11
2016Summary only. Only limited summary data is available for this year.$2.25$0.42$1.83$1.32$1.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.27$1.80$1.44$1.14$0.30
2014Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$1.66$1.12$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.96$1.04$1.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.34$0.29$1.06$1.06$1.15$0.09
2011Summary only. Only limited summary data is available for this year.$1.53$0.39$1.14$0.96$1.27$0.31
2010Summary only. Only limited summary data is available for this year.$1.91$0.45$1.45$1.80$1.24$0.56