Colts Neck First Aid Squad
990 • Fiscal year 2011 • EIN 22-6086027
Scores are not available for this record yet.
Assets
Flat$1,053,916
Flat from 2011
Net Assets
Flat$1,053,332
Flat from 2011
Liabilities
Flat$584
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$140,911
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $237,891
Mission
To render aid and immediate assistance to those who may be injored or ill and to operate ambulances and other such equipment to alleviate the suffering and speed the cure to those who may be injured and taken ill and to transport those individuals to hospitals while administering first aid
Major Activities
- Activity 2
- Provide free seminars and classes to the public on medical care and first aid
Filer
- EIN
- 22-6086027
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| IRS990/ActivityOrMissionDescription | 0 | TO RENDER AID AND IMMEDIATE ASSISTANCE TO THOSE WHO MAY BE INJURED OR ILL AND TO OPERATE AMBULANCES AND OTHER SUCH EQUIPMENT TO ALLEVIATE THE SUFFERING AND SPEED THE CURE TO THOSE WHO MAY BE INJURED AND TAKEN ILL AND TO TRANSPORT THOSE INDIVIDUALS TO HOSPITALS WHILE ADMINISTERING FIRST AID |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Colts Neck First Aid Squad has not taken any uncertain tax positions and thus does not have any potential tax liabilities that might need to be disclosed in accordance with FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Ambulances and Related Equipment - 7 Year Life $568,579 Building Equipment - 10 Year Life $53,728 Communications Equipment - 5 Year Life $13,660 Furniture and Fixtures - 5 Year Life $9,930 |
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| IRS990ScheduleD/OtherSecurities/Description | 2 | PREFERRED STOCKS |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAILING TO TOWN RESIDENTS & BUSINES |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: A $500 educational grant is given to a student who demonstrates community spirit and academic achievement. The grant is publicized in the community newspaper. It is discretionary and can be terminated by the Board by its discretion. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PURCHASE OF $2,950 OF MEDICAL EQUIPMENT & TRANING IN 2011. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PURCHASE OF $1,193 OF UNIFORMS & FIRST AID MEDICAL SUPPLIES IN 2011. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | JAMES SHATZLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | JILL VALENTINO |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OFFICER OF THE CNFAS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members of the First Aid Squad nominate officers annually. Individuals are voted into office by the members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is sent to the Board before filing and reviewed. The treasurer reviews it with the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | At Board of Directors meetings which are open to the public, the conflict of interest policy is discussed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization has its Form 990 and Form 990 EZ listed on Guidestar. Financial Statements and Tax Forms are immediately available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All documents are immediately available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Net unrealized losses on investments: -22,976. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE OFFICERS ANNUALLY APPROVE THE ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 21 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLTS NECK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 077220021 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7324310453 |
| IRS990/TotalAssets/BOY | 0 | 1088218 |
| IRS990/TotalAssetsBOY | 0 | 1088218 |
| IRS990/TotalAssets/EOY | 0 | 1053916 |
| IRS990/TotalAssetsEOY | 0 | 1053916 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 25720 |
| IRS990/TotalExpensesCurrentYear | 0 | 140911 |
| IRS990/TotalExpensesPriorYear | 0 | 142466 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 816 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14781 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 125314 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 140911 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 816 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1302 |
| IRS990/TotalLiabilitiesBOY | 0 | 1302 |
| IRS990/TotalLiabilities/EOY | 0 | 584 |
| IRS990/TotalLiabilitiesEOY | 0 | 584 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1088218 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1053916 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1086916 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,053,916
- Liabilities
- $584
- Net assets
- $1,053,332
- Revenue
- -
- Expenses
- $140,911
- Net income
- -