Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Wanaque First Aid Squad Inc
990 • Fiscal year 2017 • EIN 23-7366987
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$86,429
Down $46,533 (-35%) from 2016
Net Assets
Down$60,579
Down $22,401 (-27%) from 2016
Liabilities
Down$25,850
Down $24,132 (-48%) from 2016
Revenue And Expenses
Revenue
Down$32,895
Down $19,402 (-37%) from 2016
Expenses
Down$55,330
Down $18,584 (-25%) from 2016
Net Income
Down-$22,435
Down $818 (-3.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $40,598
Mission and Program Overview
Mission
Volunteer first aid squad - the organization was established to provide emergency medical treatment to those in need and to facilitate the transporation of the ill and injured to the nearest hospital that will be able to provide care for these individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $74,232 | $51,767 | ▼ $22,465 |
| Savings and Temporary Cash Investments | $57,138 | $34,175 | ▼ $22,963 |
| Cash and Non-Interest-Bearing Accounts | $1,592 | $487 | ▼ $1,105 |
| Total Assets | $132,962 | $86,429 | ▼ $46,533 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $49,982 | $25,850 | ▼ $24,132 |
| Total Liabilities | $49,982 | $25,850 | ▼ $24,132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,980 | $60,579 | ▼ $22,401 |
| Total Net Assets Fund Balance | $82,980 | $60,579 | ▼ $22,401 |
| Total Liabilities and Net Assets / Fund Balance | $132,962 | $86,429 | ▼ $46,533 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,585 | $198,748 | $216,333 |
| Leasehold Improvements | $32,101 | $15,834 | $47,935 |
| Other Land Buildings | $2,081 | $21,093 | $23,174 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Cisco | President |
| James Affinito | 1st Lieutenant |
| Kelly Conway | 2nd Lieutenant |
| PATRICIA O'NEILL | Asst Treasurer |
| Patricia Norton | Captain |
| Kathy Affinito | Secretary |
| Lois Maskley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,546
- Program Service Revenue
- $0
- Investment Income
- $20
- Other Revenue
- $-2,671
- All Other Contributions
- $35,546
- Change in Net Assets
- $-22,435
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $55,330 |
| Total Fundraising Expense | $4,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $24,229 | $404 | $1,317 | $25,950 |
| All Other Expenses | $8,231 | $13,326 | $3,500 | $25,057 |
| Interest | $1,998 | $0 | $0 | $1,998 |
| Fees for Services Accounting | $0 | $1,800 | $0 | $1,800 |
| Office Expenses | $0 | $525 | $0 | $525 |
| Total Functional Expenses | $34,458 | $16,055 | $4,817 | $55,330 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,703 |
| Fundraising Gross Income | $2,126 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | - | - | - | - |
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
- 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
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Wanaque First Aid Squad Inc
- EIN
- 23-7366987
- Phone
- 9738356212
- Address
- 5 MELROSE AVENUE, WANAQUE, NJ 07465
Signing Officer
- Name
- Karen Cisco
- Title
- President
- Phone
- 9738356212
- Signed
- 2018-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1972
- Legal Domicile
- Nj
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 0
- Volunteers
- 23
Preparer
- Firm
- Lembo and Gray LLC
- Address
- 530 RINGWOOD AVE, WANAQUE, NJ 07465
- Preparer
- Ronald Lembo CPA
- Phone
- 9732488073
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The organization has 7 elected officers and a membership body - all of which are volunteers.”
Pt VI, Line 7A
“Officers and members of the organzation vote on the organzations governing actions and decisions. The members also elect and appoint the officers annually.”
Pt VI, Line 7B
“Officers and members vote on the organizations governing actions and decisions unless otherwise setforth in the non-profits by-laws or if the law dictates differently.”
Pt VI, Line 11B
“Teh organization's governing body and officers review the tax return and annual filings prior to submission and make it available to the membership or the general public for review upon request.”
Pt VI, Line 19
“The organization's governing documents, form 990, and state compliance filings (as well as other irs, tax and any other compliance filings), are available to the general public for inspection upon request to be made in advance to the organization. Much of our information is avaiable via our website and the organization can also be contacted through the website.”
Form 990, Part IX, Line 24E
“Annual report 30. 0. 30. 0.”
Form 990, Part IX, Line 24E
“Awards & trophies 475. 0. 475. 0.”
Form 990, Part IX, Line 24E
“Member dues/licenses 476. 476. 0. 0.”
Form 990, Part IX, Line 24E
“Fruit/flowers/gifts 824. 0. 824. 0.”
Form 990, Part IX, Line 24E
“Hall cleaning expense 3500. 0. 0. 3500.”
Form 990, Part IX, Line 24E
“Installment dinner 10019. 0. 10019. 0.”
Form 990, Part IX, Line 24E
“MEETINGS 938. 0. 938. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 4068. 3544. 524. 0.”
Form 990, Part IX, Line 24E
“Nj registration 110. 0. 110. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 20. 0. 20. 0.”
Form 990, Part IX, Line 24E
“Supplies 1129. 1129. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 1243. 1243. 0. 0.”
Form 990, Part IX, Line 24E
“TRAINING 724. 724. 0. 0.”
Form 990, Part IX, Line 24E
“UTLITIES 742. 742. 0. 0.”
Form 990, Part IX, Line 24E
“Website/inernet expense 322. 322. 0. 0.”
Form 990, Part IX, Line 24E
“Misc expenses 420. 51. 369. 0.”
Form 990, Part IX, Line 24E
“BANK FEES 17. 0. 17. 0.”
Raw XML Appendix374 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRST AID SQUAD - THE ORGANIZATION WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL TREATMENT TO THOSE IN NEED AND TO FACILITATE THE TRANSPORATION OF THE ILL AND INJURED TO THE NEAREST HOSPITAL THAT WILL BE ABLE TO PROVIDE CARE FOR THESE INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 35546 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25057 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN CISCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738356212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 MELROSE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WANAQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07465 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487 |
| 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 | 35546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 55330 |
| IRS990/CYOtherRevenueAmt | 0 | -2671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 55330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1317 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25950 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY MEDICAL REPSONSE, EMERGENCY PRE-HOSPITAL MEDICAL AND FIRST AID TREATMENT AND AMBULANCE TRANSPORTATION AS NEEDED TO THE BOROUGH OF WANAQUE. THE ORGANIZATION ALSO PROVIDES BACK-UP SUPPORT TO SURROUNDING COMMUNITIES AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN CISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES AFFINITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY AFFINITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS MASKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA O'NEILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2126 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40598 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1998 |
| IRS990/InterestGrp/TotalAmt | 0 | 1998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287442 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRST AID SQUAD - THE ORGANIZATION WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49982 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60579 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5577 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2906 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2906 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KAREN CISCO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 34 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 73914 |
| IRS990/PYOtherRevenueAmt | 0 | 28809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21617 |
| IRS990/PYTotalExpensesAmt | 0 | 73914 |
| IRS990/PYTotalRevenueAmt | 0 | 52297 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22435 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2906 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 277018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277018 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 277018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 277212 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23174 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS 7 ELECTED OFFICERS AND A MEMBERSHIP BODY - ALL OF WHICH ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND MEMBERS OF THE ORGANZATION VOTE ON THE ORGANZATIONS GOVERNING ACTIONS AND DECISIONS. THE MEMBERS ALSO ELECT AND APPOINT THE OFFICERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND MEMBERS VOTE ON THE ORGANIZATIONS GOVERNING ACTIONS AND DECISIONS UNLESS OTHERWISE SETFORTH IN THE NON-PROFITS BY-LAWS OR IF THE LAW DICTATES DIFFERENTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEH ORGANIZATION'S GOVERNING BODY AND OFFICERS REVIEW THE TAX RETURN AND ANNUAL FILINGS PRIOR TO SUBMISSION AND MAKE IT AVAILABLE TO THE MEMBERSHIP OR THE GENERAL PUBLIC FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND STATE COMPLIANCE FILINGS (AS WELL AS OTHER IRS, TAX AND ANY OTHER COMPLIANCE FILINGS), ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST TO BE MADE IN ADVANCE TO THE ORGANIZATION. MUCH OF OUR INFORMATION IS AVAIABLE VIA OUR WEBSITE AND THE ORGANIZATION CAN ALSO BE CONTACTED THROUGH THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL REPORT 30. 0. 30. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AWARDS & TROPHIES 475. 0. 475. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBER DUES/LICENSES 476. 476. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FRUIT/FLOWERS/GIFTS 824. 0. 824. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HALL CLEANING EXPENSE 3500. 0. 0. 3500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSTALLMENT DINNER 10019. 0. 10019. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEETINGS 938. 0. 938. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS & MAINTENANCE 4068. 3544. 524. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NJ REGISTRATION 110. 0. 110. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POSTAGE 20. 0. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES 1129. 1129. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE 1243. 1243. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAINING 724. 724. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UTLITIES 742. 742. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WEBSITE/INERNET EXPENSE 322. 322. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MISC EXPENSES 420. 51. 369. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BANK FEES 17. 0. 17. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
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| 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 | 132962 |
| IRS990/TotalAssetsEOYAmt | 0 | 86429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35546 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4817 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 55330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 34458 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5557 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 32895 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86429 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 82980 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 60579 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 MELROSE AVENUE |
| IRS990/USAddress/CityNm | 0 | WANAQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 23 |
| IRS990/VotingMembersIndependentCnt | 0 | 23 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WANAQUEFAS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN CISCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738356212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WANAQUE FIRST AID SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WANA |
| ReturnHeader/Filer/EIN | 0 | 237366987 |
| ReturnHeader/Filer/PhoneNum | 0 | 9738356212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 MELROSE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WANAQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07465 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13CC0E3AE5E83884471B19878ED6FB56F532ED78 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13CC0E3AE5E83884471B19878ED6FB56F532ED78 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.170.24.235 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEMBO AND GRAY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 RINGWOOD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WANAQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07465 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9732488073 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD LEMBO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T09:31:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $86,429
- Liabilities
- $25,850
- Net assets
- $60,579
- Revenue
- $32,895
- Expenses
- $55,330
- Net income
- -$22,435