Civic Intelligence

Phillipsburg Emergency Squad Inc

EIN 22-6208273 • 501(c)3 • Phillipsburg, NJ

Profile

Emergency medical service

PO Box 215Phillipsburg, NJ 08865

pburg94rescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,674,147

Up $280,118 (+8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,674,147

Up $280,118 (+8.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$1,646,022

Up $145,474 (+9.7%) from 2023

Expenses

Up

$1,365,871

Up $63,886 (+4.9%) from 2023

Net Income

Up

$280,151

Up $81,588 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,138,302Liabilities 2010: $106,468Net Assets 2010: $1,031,8342010Assets 2011: $1,190,838Liabilities 2011: $113,999Net Assets 2011: $1,076,8392011Assets 2012: $1,241,424Liabilities 2012: $10,341Net Assets 2012: $1,231,0832012Assets 2014: $1,455,575Liabilities 2014: $15,426Net Assets 2014: $1,440,1492014Assets 2015: $1,925,328Liabilities 2015: $8,127Net Assets 2015: $1,917,2012015Assets 2016: $2,216,590Liabilities 2016: $0Net Assets 2016: $2,216,5902016Assets 2017: $2,486,453Liabilities 2017: $0Net Assets 2017: $2,486,4532017Assets 2018: $2,659,138Liabilities 2018: $0Net Assets 2018: $2,659,1382018Assets 2019: $2,756,265Liabilities 2019: $0Net Assets 2019: $2,756,2652019Assets 2020: $2,727,238Liabilities 2020: $0Net Assets 2020: $2,727,2382020Assets 2021: $3,160,857Liabilities 2021: $7,088Net Assets 2021: $3,153,7692021Assets 2022: $3,195,464Liabilities 2022: $0Net Assets 2022: $3,195,4642022Assets 2023: $3,394,029Liabilities 2023: $0Net Assets 2023: $3,394,0292023Assets 2024: $3,674,147Liabilities 2024: $0Net Assets 2024: $3,674,1472024

Highlighted filing

2024

Assets$3,674,147
Liabilities$0
Net Assets$3,674,147
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $209,575Expenses 2010: $291,694Net Income 2010: -$82,1192010Revenue 2011: $541,244Expenses 2011: $499,300Net Income 2011: $41,9442011Revenue 2012: $565,747Expenses 2012: $486,869Net Income 2012: $78,8782012Revenue 2014: $749,484Expenses 2014: $553,916Net Income 2014: $195,5682014Revenue 2015: $1,019,727Expenses 2015: $542,674Net Income 2015: $477,0532015Revenue 2016: $778,376Expenses 2016: $478,987Net Income 2016: $299,3892016Revenue 2017: $753,928Expenses 2017: $484,065Net Income 2017: $269,8632017Revenue 2018: $771,716Expenses 2018: $599,031Net Income 2018: $172,6852018Revenue 2019: $863,707Expenses 2019: $766,580Net Income 2019: $97,1272019Revenue 2020: $747,209Expenses 2020: $789,826Net Income 2020: -$42,6172020Revenue 2021: $1,079,715Expenses 2021: $836,812Net Income 2021: $242,9032021Revenue 2022: $1,146,490Expenses 2022: $1,104,795Net Income 2022: $41,6952022Revenue 2023: $1,500,548Expenses 2023: $1,301,985Net Income 2023: $198,5632023Revenue 2024: $1,646,022Expenses 2024: $1,365,871Net Income 2024: $280,1512024

Highlighted filing

2024

Revenue$1,646,022
Expenses$1,365,871
Net Income$280,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,674,147
Liabilities
$0
Net assets
$3,674,147
Revenue
$1,646,022
Expenses
$1,365,871
Net income
$280,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.65$1.37$0.28
2023Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.50$1.30$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.15$1.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$1.08$0.84$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.75$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.86$0.77$0.10
2018Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.77$0.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.75$0.48$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.78$0.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.02$0.54$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.75$0.55$0.20
2012Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.57$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$1.19$0.11$1.08$0.54$0.50$0.04
2010Summary only. Only limited summary data is available for this year.$1.14$0.11$1.03$0.21$0.29$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,159,013
Mission and Program Overview

Mission

Emergency medical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,450,169-
Investments Other Securities$1,374,361--
Land, Buildings, and Equipment, Net$1,009,303$1,010,340▲ $1,037
Cash and Non-Interest-Bearing Accounts$777,193$734,955▼ $42,238
Total Assets$3,160,857$3,195,464▲ $34,607
Liabilities
Unsecured Notes Loans Payable$7,088--
Total Liabilities$7,088$0▼ $7,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,153,769$3,195,464▲ $41,695
Total Net Assets Fund Balance$3,153,769$3,195,464▲ $41,695
Total Liabilities and Net Assets / Fund Balance$3,160,857$3,195,464▲ $34,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$458,063$1,287,504$1,745,567
Buildings$392,448$93,373$485,821
Leasehold Improvements$159,829$178,429$338,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LeePresidentPT$5,000$5,000
Russell Bogoly JrVice PresidePT$4,500$4,500
Eddie MorettiDirector-$1,000$1,000
Jackie FuciliDirector-$1,000$1,000

Board Members and Trustees

NameTitle
Kyle WestonDirector
Stanley GarrisonDirector
Ruth BogolySecretary
Cathy BonnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,962
Program Service Revenue
$913,867
Investment Income
$76,513
Other Revenue
$64,148
All Other Contributions
$19,962
Change in Net Assets
$41,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,490
Revenue Not Reported on Form 990
$-57,148
Total Revenue per Audited Statements
$1,089,342
Total Revenue per Form 990
$1,146,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,351
Other Expenses$504,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,990--$529,990
Depreciation Depletion$112,777--$112,777
Fees for Services Accounting$56,917$8,766-$65,683
Payroll Taxes$50,811--$50,811
Occupancy$33,952$11,279-$45,231
Office Expenses-$28,237-$28,237
All Other Expenses$25,519--$25,519
Other Employee Benefits$19,550--$19,550
Other Expenses$60,156$18,215-$18,215
Advertising$7,846--$7,846
Insurance$4,795$1,598-$6,393
Information Technology-$5,903-$5,903
Fees for Services Legal-$3,080-$3,080
Interest$639--$639
Total Functional Expenses$1,004,317$100,478$0$1,104,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,565,442
Expenses per Audited Statements$1,104,795
Total Expenses per Form 990$1,104,795
Expenses Not Reported on Form 990$460,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,671
Fundraising Direct Expenses$12,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$76,671$76,671$12,523$64,148
Total Events$76,671$76,671$12,523$64,148
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Russ bogoly jr ruth bogoly v/p secretary step son/step mom”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phillipsburg Emergency Squad Inc
EIN
22-6208273
Phone
9088595218
Address
PO BOX 215, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Christopher Lee
Title
President
Phone
9088595218
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lee
Formed
1936
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Cash basis revenue adjustment 479,364 fundraising costs 12,523 cash basis adjustment -448,124 fundraising -12,523 total 31,240”

Financial Statement Notes

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

“Cash basis revenue adjustment 479,364 fundraising costs 12,523”

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

“Cash basis adjustment 448,124 fundraising 12,523”

Raw XML AppendixShowing 400 of 408 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
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IRS990/BooksInCareOfDetail/PhoneNum09088595218
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IRS990/CashNonInterestBearingGrp/EOYAmt0734955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091962
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt041695
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IRS990/CYTotalExpensesAmt01104795
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01146490
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112777
IRS990/DepreciationDepletionGrp/TotalAmt0112777
IRS990/Desc0TO MAINTAIN AND OPERATE AN EMERGENCY SQUAD FOR THE BENEFIT OF LOCAL RESIDENTS EMERGENCY NEEDS.
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01004316
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08766
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056917
IRS990/FeesForServicesAccountingGrp/TotalAmt065683
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03080
IRS990/FeesForServicesLegalGrp/TotalAmt03080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL BOGOLY JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/PrincipalOfficerNm0CHRISTOPHER LEE
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IRS990/ProgramServiceRevenueGrp/Desc0BILLED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11471
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IRS990/PYContributionsGrantsAmt0210344
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IRS990/PYInvestmentIncomeAmt0162198
IRS990/PYOtherExpensesAmt0461430
IRS990/PYOtherRevenueAmt0-12382
IRS990/PYProgramServiceRevenueAmt0719555
IRS990/PYRevenuesLessExpensesAmt0242903
IRS990/PYSalariesCompEmpBnftPaidAmt0375382
IRS990/PYTotalExpensesAmt0836812
IRS990/PYTotalRevenueAmt01079715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01633422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57040
IRS990ScheduleA/PublicSupportPY170Pct00.65110
IRS990ScheduleA/PublicSupportTotal170Amt0614822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614822
IRS990ScheduleA/TotalSupportAmt01077933
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0392448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485821
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01287504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745567
IRS990ScheduleD/ExpensesNotReportedAmt0460647
IRS990ScheduleD/ExpensesSubtotalAmt01104795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338258
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-549035
IRS990ScheduleD/OtherExpensesIncludedAmt0460647
IRS990ScheduleD/OtherRevenueAmt0491887
IRS990ScheduleD/RevenueNotReportedAmt0-57148
IRS990ScheduleD/RevenueSubtotalAmt01146490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH BASIS REVENUE ADJUSTMENT 479,364 FUNDRAISING COSTS 12,523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BASIS ADJUSTMENT 448,124 FUNDRAISING 12,523
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01104795
IRS990ScheduleD/TotalRevenuePerForm990Amt01146490
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012523
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUSS BOGOLY JR RUTH BOGOLY V/P SECRETARY STEP SON/STEP MOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH BASIS REVENUE ADJUSTMENT 479,364 FUNDRAISING COSTS 12,523 CASH BASIS ADJUSTMENT -448,124 FUNDRAISING -12,523 TOTAL 31,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt03195464
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IRS990/TotalAssetsGrp/EOYAmt03195464
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IRS990/TotalContributionsAmt091962
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07088
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07088
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03153769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03195464
IRS990/TotalProgramServiceExpensesAmt01004316
IRS990/TotalProgramServiceRevenueAmt0913867
IRS990/TotalReportableCompFromOrgAmt011500
IRS990/TotalRevenueGrp/ExclusionAmt0140661
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03160857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03195464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 PROSPECT ST
IRS990/USAddress/CityNm0PHILLIPSBURG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008865
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PBURG94RESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088595218
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPSBURG EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0226208273
ReturnHeader/Filer/PhoneNum09088595218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09

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