Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wanaque First Aid Squad Inc
990 • Fiscal year 2020 • EIN 23-7366987
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$98,568
Up $22,456 (+30%) from 2019
Net Assets
Up$98,568
Up $22,456 (+30%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$58,213
Up $16,468 (+39%) from 2019
Expenses
Up$35,757
Up $11,669 (+48%) from 2019
Net Income
Up$22,456
Up $4,799 (+27%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $58,213
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 | |||
| Savings and Temporary Cash Investments | $41,602 | $65,464 | ▲ $23,862 |
| Land, Buildings, and Equipment, Net | $33,180 | $32,022 | ▼ $1,158 |
| Cash and Non-Interest-Bearing Accounts | $1,330 | $1,082 | ▼ $248 |
| Total Assets | $76,112 | $98,568 | ▲ $22,456 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,112 | $98,568 | ▲ $22,456 |
| Total Net Assets Fund Balance | $76,112 | $98,568 | ▲ $22,456 |
| Total Liabilities and Net Assets / Fund Balance | $76,112 | $98,568 | ▲ $22,456 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $218,908 | - | $218,908 |
| Leasehold Improvements | $47,935 | - | $47,935 |
| Other Land Buildings | $28,046 | - | $28,046 |
| Buildings | $0 | - | - |
| Land | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David James | President |
| Talmadge Jones | 1st Lieutenant |
| Frederick Ackerlly | 2nd Lieutenant |
| Kaitlyn Cisco | 2nd Lieutenant |
| Lois Maskley | Asst Treasurer |
| Patricia Norton | Captain |
| Karen Cisco | Secretary |
| Christel Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $58,183
- Program Service Revenue
- $0
- Investment Income
- $30
- Other Revenue
- $0
- All Other Contributions
- $58,183
- Change in Net Assets
- $22,456
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $35,757 |
| Total Fundraising Expense | $6,375 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $20,265 | $4,238 | $5,398 | $29,901 |
| Depreciation Depletion | $4,486 | $393 | $977 | $5,856 |
| Total Functional Expenses | $24,751 | $4,631 | $6,375 | $35,757 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- No
- 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
- 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
- David James
- Title
- President
- Phone
- 9738356212
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1972
- Legal Domicile
- Nj
- Voting Board Members
- 31
- Independent Board Members
- 31
- Employees
- 0
- Volunteers
- 31
Preparer
- Firm
- L & G
- 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 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Awards & trophies 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Member dues/licenses 1177. 1177. 0. 0.”
Form 990, Part IX, Line 24E
“Fruit/flowers/gifts 246. 0. 246. 0.”
Form 990, Part IX, Line 24E
“Hall cleaning expense 1674. 0. 0. 1674.”
Form 990, Part IX, Line 24E
“Installment dinner 2607. 0. 2607. 0.”
Form 990, Part IX, Line 24E
“MEETINGS 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 1156. 0. 1156. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 44. 0. 44. 0.”
Form 990, Part IX, Line 24E
“Supplies 6294. 6294. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 760. 760. 0. 0.”
Form 990, Part IX, Line 24E
“TRAINING 788. 0. 0. 788.”
Form 990, Part IX, Line 24E
“Training-core 493. 493. 0. 0.”
Form 990, Part IX, Line 24E
“UNIFORMS 139. 139. 0. 0.”
Form 990, Part IX, Line 24E
“Utlities 1294. 1294. 0. 0.”
Form 990, Part IX, Line 24E
“Website/inernet expense 234. 234. 0. 0.”
Form 990, Part IX, Line 24E
“Bank fees 185. 0. 185. 0.”
Form 990, Part IX, Line 24E
“18 treasury taxes 2216. 2216. 0. 0.”
Form 990, Part IX, Line 24E
“Covid 19 masks 5458. 5458. 0. 0.”
Form 990, Part IX, Line 24E
“PERMIT 210. 0. 0. 210.”
Form 990, Part IX, Line 24E
“Fundraising expenses 2726. 0. 0. 2726.”
Form 990, Part IX, Line 24E
“Accountant 2200. 2200. 0. 0.”
Form 990, Part IX, Line 24E
“ROUNDING 0. 0. 0. 0.”
Raw XML Appendix388 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 | 58183 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29901 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID JAMES |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1082 |
| 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/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 35757 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 35757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 977 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5856 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TALMADGE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAITLYN CISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDERICK ACKERLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN CISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS MASKLEY |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 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 | 2ND LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 58213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294889 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98568 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98568 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAVID JAMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 24088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3954 |
| IRS990/PYTotalExpensesAmt | 0 | 24088 |
| IRS990/PYTotalRevenueAmt | 0 | 20134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22456 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 227333 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 227333 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HALL CLEANING EXPENSE 1674. 0. 0. 1674. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSTALLMENT DINNER 2607. 0. 2607. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE 760. 760. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAINING 788. 0. 0. 788. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UNIFORMS 139. 139. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | UTLITIES 1294. 1294. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | WEBSITE/INERNET EXPENSE 234. 234. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BANK FEES 185. 0. 185. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | 18 TREASURY TAXES 2216. 2216. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | COVID 19 MASKS 5458. 5458. 0. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | FUNDRAISING EXPENSES 2726. 0. 0. 2726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ACCOUNTANT 2200. 2200. 0. 0. |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738356212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
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| ReturnHeader/Filer/PhoneNum | 0 | 9738356212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 MELROSE AVENUE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 RINGWOOD AVE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald Lembo CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-14T07:51:05-08:00 |
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| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $98,568
- Liabilities
- $0
- Net assets
- $98,568
- Revenue
- $58,213
- Expenses
- $35,757
- Net income
- $22,456
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