Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Colts Neck First Aid Squad
990 • Fiscal year 2018 • EIN 22-6086027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$997,471
Down $9,022 (-0.9%) from 2017
Net Assets
Down$997,471
Down $9,022 (-0.9%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$152,889
Up $26,047 (+21%) from 2017
Expenses
Up$70,646
Up $14,322 (+25%) from 2017
Net Income
Up$82,243
Up $11,725 (+17%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $623,402
Mission and Program Overview
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
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,867 | $495,449 | ▲ $458,582 |
| Investments Other Securities | $903,194 | $440,366 | ▼ $462,828 |
| Cash and Non-Interest-Bearing Accounts | $66,432 | $61,656 | ▼ $4,776 |
| Total Assets | $1,006,493 | $997,471 | ▼ $9,022 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,006,493 | $997,471 | ▼ $9,022 |
| Total Net Assets Fund Balance | $1,006,493 | $997,471 | ▼ $9,022 |
| Total Liabilities and Net Assets / Fund Balance | $1,006,493 | $997,471 | ▼ $9,022 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $495,449 | $140,417 | $635,866 |
| Other Securities | $56,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Martha Leonhardt | President |
| Frank Delladonne | Vice President |
| Chuck Fredda | Trustee |
| Jon Kopko | Trustee |
| Phil Maida | Trustee |
| Nick Nuzzo | Assistant Secretary & Trea |
| Elaine Hempstead | Secretary |
| James Leber | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,408
- Program Service Revenue
- $0
- Investment Income
- $51,459
- Other Revenue
- $82,022
- All Other Contributions
- $5,888
- Change in Net Assets
- $82,243
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $36,000 | Fair Market Value (FMV)-similar Rental-d |
| Total Noncash Contributions | 1 | $36,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $70,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $11,821 | $1,856 | - | $13,677 |
| Conferences and Meetings | - | $7,487 | - | $7,487 |
| Other Expenses | $2,111 | $2,110 | - | $4,221 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Office Expenses | - | $698 | - | $698 |
| Total Functional Expenses | $57,095 | $13,551 | $0 | $70,646 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,406 |
| Fundraising Direct Expenses | $239 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mailing to Town Residents & Busines | $81,406 | $81,406 | - | $81,406 |
| Total Events | $81,406 | $81,406 | - | $81,406 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Schaltz | Prior Officer of Cnfas | Purchase of Uniforms & First Aid Medical Supplies | No | $7,947 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“Members of the First Aid Squad nominate officers annually. Individuals are voted into office by the members.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is sent to the treasurer before filing for review. The treasurer then reviews it with the officers and trustees.”
Form 990, Part VI, Section B, line 12C
“Meetings of the officers and trustees are open to the public, the conflict of interest policy is discussed.”
Form 990, Part VI, Section C, line 18
“The Organization has its Form 990 and Form 990 EZ listed on Guidestar. Tax Forms are immediately available upon request.”
Form 990, Part VI, Section C, line 19
“All documents are immediately available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Colts Neck First Aid Squad
- EIN
- 22-6086027
- Phone
- 7324310453
- Address
- PO BOX 21, COLTS NECK, NJ 07722-0021
Signing Officer
- Name
- James Leber
- Title
- Treasurer
- Phone
- 7324310453
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Leber
- Formed
- 1966
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- John Moran CPA
- Address
- 129 WEST 27th STREET - 6TH FLOOR, NEW YORK, NY 10001
- Preparer
- John Moran
- Phone
- 2128898650
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“BUILDING MAINTENANCE: Program service expenses 2,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,714. TELEPHONE: Program service expenses 1,141. Management and general expenses 1,141. Fundraising expenses 0. Total expenses 2,282. SUPPLIES FOR THE BUILDING: Program service expenses 1,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,919. UNIFORMS: Program service expenses 1,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,577. COMMUNICATIONS' EQUIPMENT MAINTENANCE: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. CAPTAIN BUDGET: Program service expenses 1,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,123. SECURITY: Program service expenses 705. Management and general expenses 0. Fundraising expenses 0. Total expenses 705. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540. CADET CLASSES & TRAINING SEMINARS: Program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. FIRE ESTINGUISHER: Program service expenses 382. Management and general expenses 0. Fundraising expenses 0. Total expenses 382. MEMBERSHIP DUES: Program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175. AWARDS: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. SUNSHINE: Program service expenses 67. Management and general expenses 0. Fundraising expenses 0. Total expenses 67.”
Form 990, Part XI, line 9:
“Expense of rent expense - donated facilities - -36,000. Depreciation -84,692.”
Financial Statement Notes
Part X Line 10C
“Ambulances and Related Equipment - 7 Year Life $533,047 Building Equipment - 10 Year Life $63,954 Furniture and Fixtures - 5 Year Life $9,930 Medical Equipment 2016 - 7 Year Life $28,935”
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| IRS990/PYContributionsGrantsAmt | 0 | 13982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25116 |
| IRS990/PYOtherExpensesAmt | 0 | 55824 |
| IRS990/PYOtherRevenueAmt | 0 | 87744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 56324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 126842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 530971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140647 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.20780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 530971 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 530971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 671618 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 495449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 635866 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3925 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 21332 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 359109 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 56000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NYSE TRADED CLOSED END MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Ambulances and Related Equipment - 7 Year Life $533,047 Building Equipment - 10 Year Life $63,954 Furniture and Fixtures - 5 Year Life $9,930 Medical Equipment 2016 - 7 Year Life $28,935 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X Line 10c |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 495449 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 440366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAILING TO TOWN RESIDENTS & BUSINES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES SCHALTZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRIOR OFFICER OF CNFAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7947 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE OF UNIFORMS & FIRST AID MEDICAL SUPPLIES |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | COMMERCIAL RENTAL REAL ESTATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV-SIMILAR RENTAL-D |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 36000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the First Aid Squad nominate officers annually. Individuals are voted into office by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is sent to the treasurer before filing for review. The treasurer then reviews it with the officers and trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meetings of the officers and trustees are open to the public, the conflict of interest policy is discussed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization has its Form 990 and Form 990 EZ listed on Guidestar. Tax Forms are immediately available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are immediately available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUILDING MAINTENANCE: Program service expenses 2,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,714. TELEPHONE: Program service expenses 1,141. Management and general expenses 1,141. Fundraising expenses 0. Total expenses 2,282. SUPPLIES FOR THE BUILDING: Program service expenses 1,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,919. UNIFORMS: Program service expenses 1,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,577. COMMUNICATIONS' EQUIPMENT MAINTENANCE: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. CAPTAIN BUDGET: Program service expenses 1,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,123. SECURITY: Program service expenses 705. Management and general expenses 0. Fundraising expenses 0. Total expenses 705. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540. CADET CLASSES & TRAINING SEMINARS: Program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. FIRE ESTINGUISHER: Program service expenses 382. Management and general expenses 0. Fundraising expenses 0. Total expenses 382. MEMBERSHIP DUES: Program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175. AWARDS: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. SUNSHINE: Program service expenses 67. Management and general expenses 0. Fundraising expenses 0. Total expenses 67. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSE OF RENT EXPENSE - DONATED FACILITIES - -36,000. DEPRECIATION -84,692. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1006493 |
| IRS990/TotalAssetsEOYAmt | 0 | 997471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1006493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 997471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19408 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 70646 |
| IRS990/TotalGrossUBIAmt | 0 | 21527 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1006493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 997471 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30787 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 152889 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21527 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1006493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 997471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1006493 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 997471 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 21 |
| IRS990/USAddress/CityNm | 0 | COLTS NECK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 077220021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://coltsneckfirstaid.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES LEBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7324310453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $997,471
- Liabilities
- $0
- Net assets
- $997,471
- Revenue
- $152,889
- Expenses
- $70,646
- Net income
- $82,243