Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-6208273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,925,328
Up $469,753 (+32%) from 2014
Net Assets
Up$1,917,201
Up $477,052 (+33%) from 2014
Liabilities
Down$8,127
Down $7,299 (-47%) from 2014
Revenue
Up$1,019,727
Up $270,243 (+36%) from 2014
Expenses
Down$542,674
Down $11,242 (-2.0%) from 2014
Net Income
Up$477,053
Up $281,485 (+144%) from 2014
Emergency medical service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $612,784 | $1,029,370 | ▲ $416,586 |
| Cash and Non-Interest-Bearing Accounts | $407,591 | $450,630 | ▲ $43,039 |
| Investments Other Securities | $435,200 | $445,328 | ▲ $10,128 |
| Total Assets | $1,455,575 | $1,925,328 | ▲ $469,753 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,426 | $8,127 | ▼ $7,299 |
| Total Liabilities | $15,426 | $8,127 | ▼ $7,299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,440,149 | $1,917,201 | ▲ $477,052 |
| Total Net Assets Fund Balance | $1,440,149 | $1,917,201 | ▲ $477,052 |
| Total Liabilities and Net Assets / Fund Balance | $1,455,575 | $1,925,328 | ▲ $469,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $439,830 | $984,447 | $1,424,277 |
| Buildings | $434,867 | $10,955 | $445,822 |
| Leasehold Improvements | $154,673 | $135,581 | $290,254 |
| Other Securities | $445,328 | - | - |
| Name | Title |
|---|---|
| Christopher Lee | President |
| Russ Bogoly Jr | Vice President |
| Ruth Bogoly | Secretary |
| Russ Bogoly Sr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,807 |
| Salaries, Compensation, and Employee Benefits | $100,867 |
| Total Fundraising Expense | $1,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $129,119 | $21,725 | $0 | $150,844 |
| Other Salaries and Wages | $91,330 | $0 | $0 | $91,330 |
| All Other Expenses | $56,852 | $21,985 | $0 | $78,837 |
| Other Expenses | $0 | $55,016 | $0 | $55,016 |
| Office Expenses | $6,402 | $2,988 | $1,280 | $10,670 |
| Fees for Services Accounting | $0 | $10,111 | $0 | $10,111 |
| Payroll Taxes | $9,537 | $0 | $0 | $9,537 |
| Insurance | $1,400 | $997 | $55 | $2,452 |
| Interest | $1,752 | $0 | $0 | $1,752 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,075 | $0 | $1,075 |
| Total Functional Expenses | $400,561 | $140,407 | $1,706 | $542,674 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $868,790 |
| Expenses per Audited Statements | $542,116 |
| Total Expenses per Form 990 | $542,116 |
| Expenses Not Reported on Form 990 | $326,674 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,728 |
| Fundraising Direct Expenses | $10,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $65,728 | $65,728 | - | $65,728 |
| Total Events | $65,728 | $65,728 | $10,673 | $55,055 |
“An independent outside audit was conducted”
“Bank charges 605. 0. 605. 0.”
“Banquet expenses 9487. 9487. 0. 0.”
“Training and recruiting 27806. 27806. 0. 0.”
“Uniforms 9525. 9525. 0. 0.”
“Utilities 10907. 0. 10907. 0.”
“Fees and licenses 1027. 0. 1027. 0.”
“Other professional 10034. 10034. 0. 0.”
“Real estate taxes 9446. 0. 9446. 0.”
“Accounts receivable and other accrued revenue adjustments”
“Bad debt expense and other accrued expense adjustments”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Emergency medical service |
| IRS990/AllOtherContributionsAmt | 0 | 315839 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78837 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9088595218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 Prospect St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phillipsburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08865 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10129 |
| IRS990/CYOtherExpensesAmt | 0 | 441807 |
| IRS990/CYOtherRevenueAmt | 0 | 55055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 477053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100867 |
| IRS990/CYTotalExpensesAmt | 0 | 542674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1019727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21725 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150844 |
| IRS990/Desc | 0 | TO MAINTAIN AND OPERATE AN EMERGENCY SQUAD FOR THE BENEFIT OF LOCAL RESIDENTS' EMERGENCY MEDICAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10111 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10111 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS BOGOLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS BOGOLY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH BOGOLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65728 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -442 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 41600 |
| IRS990/GrantAmt | 0 | 41600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25912 |
| IRS990/GrossReceiptsAmt | 0 | 1056754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 55 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2452 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1752 |
| IRS990/InterestGrp/TotalAmt | 0 | 1752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 435200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 445328 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1130983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 612784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1029370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2160353 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26354 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Emergency medical service |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15426 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8127 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1440149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1917201 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -442 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 307700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Building maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Administrative expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91330 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Billed services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48322 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20249 |
| IRS990/PYOtherExpensesAmt | 0 | 411103 |
| IRS990/PYOtherRevenueAmt | 0 | 67058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133380 |
| IRS990/PYTotalExpensesAmt | 0 | 553916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9433 |
| IRS990/PYTotalRevenueAmt | 0 | 749484 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 477053 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1019727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 412494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 797829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 797829 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 412494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 797829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 849087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 434867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 439830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 984447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1424277 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 326674 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 542116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 154673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 290254 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -34153 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 326674 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 396005 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 445328 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 361852 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1019727 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounts receivable and other accrued revenue adjustments |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Bad debt expense and other accrued expense adjustments |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1029370 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 445328 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 542116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1019727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1381579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 868790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55055 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An independent outside audit was conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank charges 605. 0. 605. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Banquet expenses 9487. 9487. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Training and recruiting 27806. 27806. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Uniforms 9525. 9525. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities 10907. 0. 10907. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fees and licenses 1027. 0. 1027. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other professional 10034. 10034. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Real estate taxes 9446. 0. 9446. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1455575 |
| IRS990/TotalAssetsEOYAmt | 0 | 1925328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1455575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1925328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 357439 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1706 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 542674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1440149 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1917201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400561 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 597104 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55055 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1019727 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1455575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1925328 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1440149 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1917201 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 360 Prospect St |
| IRS990/USAddress/CityNm | 0 | Phillipsburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08865 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | pburg94rescue.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9088595218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Phillipsburg Emergency Squad Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 226208273 |
| ReturnHeader/Filer/PhoneNum | 0 | 9088595218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 215 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phillipsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOLZ & GRIFFITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 088221154 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.