Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 22-6208273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,216,590
Up $291,262 (+15%) from 2015
Net Assets
Up$2,216,590
Up $299,389 (+16%) from 2015
Liabilities
Down$0
Down $8,127 (-100%) from 2015
Revenue
Down$778,376
Down $241,351 (-24%) from 2015
Expenses
Down$478,987
Down $63,687 (-12%) from 2015
Net Income
Down$299,389
Down $177,664 (-37%) from 2015
Emergency medical service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,029,370 | $960,414 | ▼ $68,956 |
| Cash and Non-Interest-Bearing Accounts | $450,630 | $662,332 | ▲ $211,702 |
| Investments Other Securities | $445,328 | $593,844 | ▲ $148,516 |
| Total Assets | $1,925,328 | $2,216,590 | ▲ $291,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,127 | - | - |
| Total Liabilities | $8,127 | $0 | ▼ $8,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,917,201 | $2,216,590 | ▲ $299,389 |
| Total Net Assets Fund Balance | $1,917,201 | $2,216,590 | ▲ $299,389 |
| Total Liabilities and Net Assets / Fund Balance | $1,925,328 | $2,216,590 | ▲ $291,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $359,670 | $939,364 | $1,299,034 |
| Buildings | $423,436 | $22,386 | $445,822 |
| Leasehold Improvements | $177,308 | $151,625 | $328,933 |
| Other Securities | $593,844 | - | - |
| Name | Title |
|---|---|
| Christopher Lee | President |
| Russ Bogoly Jr | Vice President |
| Ruth Bogoly | Secretary |
| Alex Reinbold | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $387,443 |
| Salaries, Compensation, and Employee Benefits | $91,544 |
| Total Fundraising Expense | $4,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $117,698 | $11,694 | $0 | $129,392 |
| Other Salaries and Wages | $74,791 | $0 | $0 | $74,791 |
| Other Expenses | $0 | $64,400 | $0 | $64,400 |
| All Other Expenses | $46,311 | $6,278 | $0 | $52,589 |
| Office Expenses | $8,096 | $3,374 | $2,024 | $13,494 |
| Fees for Services Accounting | $0 | $10,283 | $0 | $10,283 |
| Other Employee Benefits | $10,000 | $0 | $0 | $10,000 |
| Information Technology | $4,971 | $2,484 | $830 | $8,285 |
| Payroll Taxes | $6,753 | $0 | $0 | $6,753 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,070 | $0 | $1,070 |
| Interest | $924 | $0 | $0 | $924 |
| Total Functional Expenses | $341,854 | $132,542 | $4,591 | $478,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $888,310 |
| Expenses per Audited Statements | $478,987 |
| Total Expenses per Form 990 | $478,987 |
| Expenses Not Reported on Form 990 | $409,323 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,870 |
| Fundraising Direct Expenses | $8,039 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $59,870 | $59,870 | $8,039 | $51,831 |
| Total Events | $59,870 | $59,870 | $8,039 | $51,831 |
“An independent outside audit was conducted”
“Coin toss $ 725”
“Asset sale $23,009”
“Dividends $22,226”
“Interest $ 570”
“Bank charges 569. 0. 569. 0.”
“Banquet expenses 11849. 11849. 0. 0.”
“Training and recruiting 21144. 21144. 0. 0.”
“Uniforms 11489. 11489. 0. 0.”
“Utilities 5100. 0. 5100. 0.”
“Dues and subscriptions 2438. 1829. 609. 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 | 34940 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52589 |
| 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 | 450630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 662332 |
| 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 | 70940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45805 |
| IRS990/CYOtherExpensesAmt | 0 | 387443 |
| IRS990/CYOtherRevenueAmt | 0 | 51831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 609800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91544 |
| IRS990/CYTotalExpensesAmt | 0 | 478987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 778376 |
| 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 | 11694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129392 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10283 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1070 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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 | ALEX REINBOLD |
| 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/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8039 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59870 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23009 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 36000 |
| IRS990/GrantAmt | 0 | 36000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 51009 |
| IRS990/GrossReceiptsAmt | 0 | 814415 |
| 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/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 830 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8285 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/InterestGrp/TotalAmt | 0 | 924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 445328 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 593844 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1113375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1029370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 960414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2073789 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28000 |
| 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 | 8127 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1917201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2216590 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10000 |
| 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 | 1737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 64400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74791 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6753 |
| 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 | 605763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10129 |
| IRS990/PYOtherExpensesAmt | 0 | 441807 |
| IRS990/PYOtherRevenueAmt | 0 | 55055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 597104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100867 |
| IRS990/PYTotalExpensesAmt | 0 | 542674 |
| IRS990/PYTotalRevenueAmt | 0 | 1019727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299389 |
| 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 | 778376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 807647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68506 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 807647 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 807647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 876153 |
| 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 | 423436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 359670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 939364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1299034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 409323 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 478987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 177308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 328933 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 26387 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 409323 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 466060 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 593844 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 492447 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 778376 |
| 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 | 960414 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 593844 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 478987 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 778376 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1270823 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 888310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An independent outside audit was conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Coin toss $ 725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Asset sale $23,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dividends $22,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $ 570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank charges 569. 0. 569. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Banquet expenses 11849. 11849. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Training and recruiting 21144. 21144. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Uniforms 11489. 11489. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities 5100. 0. 5100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and subscriptions 2438. 1829. 609. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 3b |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 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 | 1925328 |
| IRS990/TotalAssetsEOYAmt | 0 | 2216590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1925328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2216590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70940 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4591 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132542 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 478987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1917201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2216590 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 609800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51831 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 655605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 778376 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1925328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2216590 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1917201 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2216590 |
| 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 | 2017-05-08 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.