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Nonprofiteer
← LIBERTY CORNER FIRST AID SQUAD

Form 990 for tax year 2022

Filed by LIBERTY CORNER FIRST AID SQUAD.

Totals

Total revenue
$80,323
Total expenses
$134,610
Contributions and grants received
$54,914
Grants paid
$0
Program service revenue
$0
Investment income
$2,742
Other revenue
$22,667
Total assets, end of year
$750,446
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$750,446
Program services expenses (Part IX)
$119,960
Management and general expenses
$12,515
Fundraising expenses
$2,135
Program service expenses (Part III)
$119,960

Program services were 89.1% 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.

  • 1c · Fundraising events

    $37,914

  • 1e · Government grants (contributions)

    $17,000

  • 3 · Investment income

    total $2,742 · excluded $2,742

  • 6a · Gross rents

    real property $19,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $19,500

  • 6d · Net rental income or loss

    total $19,500 · related or exempt $19,500

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $37,914

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: LONG TERM CAPITAL GAIN

    total $3,167 · excluded $3,167

  • 11e · Other revenue, total

    $3,167

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $5,880 · management and general $5,880

  • 11c · Fees: accounting

    total $4,135 · management and general $4,135

  • 11e · Fees: professional fundraising services

    total $2,135 · fundraising $2,135

  • 13 · Office expenses

    total $1,229 · management and general $1,229

  • 16 · Occupancy

    total $12,907 · program services $12,907

  • 19 · Conferences, conventions and meetings

    total $14,604 · program services $14,604

  • 22 · Depreciation, depletion and amortization

    total $36,764 · program services $35,493 · management and general $1,271

  • 23 · Insurance

    total $9,167 · program services $9,167

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $14,402 · program services $14,402

  • 24b · Other expenses: UNIFORMS

    total $9,308 · program services $9,308

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $7,586 · program services $7,586

  • 24d · Other expenses: AUTO & TRUCK EXPENSES

    total $7,247 · program services $7,247

  • 24e · All other expenses

    total $9,246 · program services $9,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,071 · end of year $13,428

  • 2 · Savings and temporary cash investments

    beginning of year $634,371 · end of year $650,658

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,167

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

    $1,304,869

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

    $1,218,509

  • 10c · Land, buildings and equipment, net

    beginning of year $123,124 · end of year $86,360

  • 27 · Net assets without donor restrictions

    beginning of year $804,733 · end of year $750,446

Mission and programs · 2022

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 $119,960

As filed on the 2022 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

  • Ambrish Thanawala

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 July 2023
IRS schema version
2022v5.0
Source object
202341949349301114

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