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Nonprofiteer
← FAR HILLS BEDMINSTER FIRST AID SQUAD INC

Form 990 for tax year 2022

Filed by FAR HILLS BEDMINSTER FIRST AID SQUAD INC.

Totals

Total revenue
$106,204
Total expenses
$124,094
Contributions and grants received
$103,255
Grants paid
$0
Program service revenue
$0
Investment income
$2,949
Other revenue
$0
Total assets, end of year
$588,154
Total liabilities, end of year
$689
Net assets or fund balances, end of year
$587,465
Program services expenses (Part IX)
$51,128
Management and general expenses
$69,412
Fundraising expenses
$3,554
Program service expenses (Part III)
$51,128

Program services were 41.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $35,046

  • 1f · All other contributions, gifts and grants

    $68,209

  • 3 · Investment income

    total $2,949 · excluded $2,949

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $605 · management and general $605

  • 11c · Fees: accounting

    total $6,565 · management and general $6,565

  • 13 · Office expenses

    total $1,045 · management and general $1,045

  • 14 · Information technology

    total $1,476 · management and general $1,476

  • 16 · Occupancy

    total $6,392 · program services $6,392

  • 22 · Depreciation, depletion and amortization

    total $38,591 · program services $32,802 · management and general $5,403 · fundraising $386

  • 23 · Insurance

    total $32,920 · management and general $32,920

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $12,905 · program services $1,847 · management and general $11,058

  • 24b · Other expenses: MEMBERSHIP

    total $6,322 · management and general $6,322

  • 24c · Other expenses: VEHICLE OPERATIONS

    total $6,185 · program services $6,185

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $3,707 · program services $3,707

  • 24e · All other expenses

    total $7,381 · program services $195 · management and general $4,018 · fundraising $3,168

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $412,818 · end of year $405,665

  • 4 · Accounts receivable

    beginning of year $2,134 · end of year $2,279

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,517 · end of year $9,889

  • 10a · Land, buildings and equipment: cost or other basis

    $1,069,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $898,683

  • 10c · Land, buildings and equipment, net

    beginning of year $182,656 · end of year $170,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,770 · end of year $689

  • 27 · Net assets without donor restrictions

    beginning of year $605,355 · end of year $587,465

Mission and programs · 2022

Mission

TO PROVIDE AMBULANCE AND RESCUE SERVICES TO THE COMMUNITIES.

Activities or mission (Part I)

PROVIDE AMBULANCE AND RESCUE SERVICE TO THE COMMUNITIES

  • PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE AND RESCUE SERVICE TO THE COMMUNITIES

    Expenses $51,128

As filed on the 2022 return.

Listed in Part VII

  • Patricia Segal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Groendyk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Thomas P Lynch

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Tim Chesson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Karin Schreur

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343219349301264

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