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Nonprofiteer
← LIBERTY CORNER FIRST AID SQUAD

Form 990 for tax year 2023

Filed by LIBERTY CORNER FIRST AID SQUAD.

Totals

Total revenue
$12,635
Total expenses
$754,850
Contributions and grants received
$0
Grants paid
$543,213
Program service revenue
$0
Investment income
$2,135
Other revenue
$10,500
Total assets, end of year
$8,232
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,232
Program services expenses (Part IX)
$746,706
Management and general expenses
$8,144
Fundraising expenses
$0
Program service expenses (Part III)
$746,706

Program services were 98.9% 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.

  • 3 · Investment income

    total $2,135 · excluded $2,135

  • 6a · Gross rents

    real property $10,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,500

  • 6d · Net rental income or loss

    total $10,500 · related or exempt $10,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $543,213 · program services $543,213

  • 11b · Fees: legal

    total $1,200 · management and general $1,200

  • 11c · Fees: accounting

    total $4,603 · management and general $4,603

  • 13 · Office expenses

    total $1,655 · management and general $1,655

  • 22 · Depreciation, depletion and amortization

    total $4,432 · program services $4,220 · management and general $212

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $189,014 · program services $189,014

  • 24b · Other expenses: UTILITIES

    total $5,258 · program services $5,258

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $3,884 · program services $3,884

  • 24d · Other expenses: COMMUNICATIONS

    total $797 · program services $797

  • 24e · All other expenses

    total $794 · program services $320 · management and general $474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,428 · end of year $8,232

  • 2 · Savings and temporary cash investments

    beginning of year $650,658 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $86,360 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $750,446 · end of year $8,232

Mission and programs · 2023

Mission

VOLUNTEER COMMUNITY ORGANIZATION PROVIDING FIRST AID & EMERGENCY RESPONSE SERVICES TO THE COMMUNITY

Activities or mission (Part I)

PROVIDES FIRST AID AND EMERGENCY RESPONSE SERVICES TO THE COMMUNITY.

  • VOLUNTEER COMMUNITY ORGANIZATION PROVIDING FIRST AID & EMERGENCY RESPONSE SERVICES TO THE COMMUNITY

    Expenses $746,706 · Grants $543,213

As filed on the 2023 return.

Listed in Part VII

  • David Lai-Len

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Don Hart

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Elaine French

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • John Mark Fentress

    EXECUTIVE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Jad Abousleiman

    CAPTAIN

    Total calculated
    $0
    Hours/week
    0

  • Greg Taylor

    AMBULANCE LIEUTENANT

    Total calculated
    $0
    Hours/week
    0

  • Charlotte Flohl

    TRAINING LIEUTENANT

    Total calculated
    $0
    Hours/week
    0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2024
IRS schema version
2023v5.1
Source object
202402049349301100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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