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Nonprofiteer
← TEANECK VOLUNTEER AMBULANCE CORPS

Form 990 for tax year 2022

Filed by TEANECK VOLUNTEER AMBULANCE CORPS.

Totals

Total revenue
$429,928
Total expenses
$449,992
Contributions and grants received
$424,056
Grants paid
$0
Program service revenue
$5,761
Investment income
$111
Other revenue
$0
Total assets, end of year
$646,526
Total liabilities, end of year
$1,812
Net assets or fund balances, end of year
$644,714
Program services expenses (Part IX)
$346,460
Management and general expenses
$92,656
Fundraising expenses
$10,876
Program service expenses (Part III)
$346,460

Program services were 77.0% 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)

    $123,367

  • 1f · All other contributions, gifts and grants

    $300,689

  • 1g · Noncash contributions included above

    $20,995

  • 2a · Program service revenue: TURNPIKE INCOME

    total $4,330 · related or exempt $4,330

  • 2b · Program service revenue: OTHER

    total $1,431 · related or exempt $1,431

  • 3 · Investment income

    total $111 · related or exempt $111

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $24,000 · management and general $24,000

  • 11c · Fees: accounting

    total $5,271 · management and general $5,271

  • 11e · Fees: professional fundraising services

    total $10,876 · fundraising $10,876

  • 12 · Advertising and promotion

    total $4,710 · program services $4,710

  • 16 · Occupancy

    total $20,571 · program services $350 · management and general $20,221

  • 23 · Insurance

    total $57,646 · program services $42,641 · management and general $15,005

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $139,596 · program services $116,566 · management and general $23,030

  • 24b · Other expenses: NON-GRANT ACQUIRED EQUIP.

    total $117,488 · program services $117,488

  • 24c · Other expenses: SUPPLIES

    total $39,384 · program services $39,047 · management and general $337

  • 24d · Other expenses: VEHICLE FUEL

    total $20,995 · program services $20,995

  • 24e · All other expenses

    total $9,455 · program services $4,663 · management and general $4,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,894 · end of year $123,139

  • 2 · Savings and temporary cash investments

    beginning of year $554,055 · end of year $523,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,004 · end of year $645

  • 25 · Other liabilities

    beginning of year $1,167 · end of year $1,167

  • 31 · Retained earnings, endowment or other funds

    beginning of year $664,778 · end of year $644,714

Mission and programs · 2022

Mission

TO PROVIDE THE ONLY EMERGENCY MEDICAL AMBULANCE SERVICE FOR THE TOWNSHIP OF TEANECK, NJ (LOCATED IN BERGEN COUNTY) ON A NOT-FOR-CHARGE BASIS.

  • WE PROVIDE THE ONLY EMERGENCY MEDICAL AMBULANCE SERVICE FOR THE TOWNSHIP OF TEANECK, NJ AS WELL AS OTHER RELATED SERVICES. THERE IS NO CHARGE FOR ANY SERVICE RENDERED.

    Expenses $346,460 · Revenue $5,761

As filed on the 2022 return.

Listed in Part VII

  • Eliyahu Cooper

    VICE PRESIDE

    Total calculated
    $0

  • Joseph Harris

    TRUSTEE

    Total calculated
    $0

  • Israel Infield

    TRUSTEE

    Total calculated
    $0

  • Danny Ackerman

    TREASURER

    Total calculated
    $0

  • Deirdre Colasuono

    VICE PRESIDE

    Total calculated
    $0

  • Eric M Orgen

    PASTPRESIDEN

    Total calculated
    $0

  • Daniel Senter

    PRESIDENT

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202312269349301981

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