Form 990 for tax year 2022
Filed by CHEVRA HATZALAH OF THE ROCKAWAYS AND NASSAU COUNTY.
Totals
- Total revenue
- $31,122
- Total expenses
- $48,997
- Contributions and grants received
- $31,122
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $683,033
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $683,033
- Program services expenses (Part IX)
- $48,997
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,997
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$31,122
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $750 · program services $750
-
22 · Depreciation, depletion and amortization
total $17,875 · program services $17,875
-
24a · Other expenses: UTILITIES
total $17,503 · program services $17,503
-
24b · Other expenses: PROPERTY TAXES
total $12,869 · program services $12,869
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$1,661,930
-
10b · Land, buildings and equipment: accumulated depreciation
$978,897
-
10c · Land, buildings and equipment, net
beginning of year $700,908 · end of year $683,033
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $700,908 · end of year $683,033
Mission and programs · 2022
Mission
EMERGENCY FIRST AID SQUAD SERVING THE ROCKAWAYS AND NASSAU COUNTY
-
EMERGENCY FIRST AID SQUAD SERVING THE ROCKAWAYS AND NASSAU COUNTY
Expenses $48,997
As filed on the 2022 return.
Listed in Part VII
-
Louis WolcowitzLOUIS WOLCOWITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Louis KannerLOUIS KANNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mark GrossMARK GROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Alexander WercbergerALEXANDER WERCBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Allan HammerALLAN HAMMER
TRUSTEE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349309817
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