Totals
- Total revenue
- $191,509
- Total expenses
- $229,858
- Contributions and grants received
- $184,977
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $171
- Other revenue
- $6,361
- Total assets, end of year
- $1,785,429
- Total liabilities, end of year
- $5,479
- Net assets or fund balances, end of year
- $1,779,950
- Program services expenses (Part IX)
- $209,176
- Management and general expenses
- $20,682
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,176
Program services were 91.0% 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
$184,977
-
3 · Investment income
total $171 · excluded $171
-
8a · Fundraising events: gross income
$25,386
-
8b · Fundraising events: direct expenses
$19,025
-
8c · Net income from fundraising events
total $6,361 · excluded $6,361
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,235 · program services $3,235
-
12 · Advertising and promotion
total $16,442 · program services $16,442
-
13 · Office expenses
total $47,747 · program services $32,998 · management and general $14,749
-
14 · Information technology
total $779 · program services $779
-
16 · Occupancy
total $12,991 · program services $12,991
-
19 · Conferences, conventions and meetings
total $7,614 · program services $7,614
-
22 · Depreciation, depletion and amortization
total $90,297 · program services $90,297
-
23 · Insurance
total $5,640 · management and general $5,640
-
24a · Other expenses: EQUIPMENT EXPENSE
total $17,577 · program services $17,577
-
24b · Other expenses: BUILDING REPAIRS AND MA
total $9,319 · program services $9,319
-
24c · Other expenses: MISCELLANEOUS
total $8,086 · program services $8,086
-
24d · Other expenses: VEHICLE REPAIRS AND MAI
total $6,466 · program services $6,173 · management and general $293
-
24e · All other expenses
total $3,665 · program services $3,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,574 · end of year $89,204
-
2 · Savings and temporary cash investments
beginning of year $267,485 · end of year $150,039
-
10a · Land, buildings and equipment: cost or other basis
$2,225,714
-
10b · Land, buildings and equipment: accumulated depreciation
$679,528
-
10c · Land, buildings and equipment, net
beginning of year $1,442,137 · end of year $1,546,186
-
23 · Secured mortgages and notes payable
beginning of year $15,897 · end of year $5,479
-
27 · Net assets without donor restrictions
beginning of year $1,818,299 · end of year $1,779,950
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF SOUTH ORANGE.
-
THE ENTITY IS A FULL TIME VOLUNTEER RESCUE SQUAD WHICH SUPPORTS SOUTH ORANGE, NJ AND SURROUNDING COMMUNITIES WHEN CALLED UPON TO DO SO. WE ANSWER APPROXIMATELY 1,250 CALLS (RUNS) A YEAR.
Expenses $209,176
As filed on the 2022 return.
Listed in Part VII
-
Isaiah CruzISAIAH CRUZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael DeverMICHAEL DEVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Craddock NicoleCRADDOCK NICOLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Augustus ValenteAUGUSTUS VALENTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MacKenzie TronconeMACKENZIE TRONCONE
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Victor RothsteinVICTOR ROTHSTEIN
CHIEF
- Total calculated
- $0
- Hours/week
- 10
-
Katherine AlworthKATHERINE ALWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sally BarksdaleSALLY BARKSDALE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Jeffrey HarkJEFFREY HARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
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
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332019349301013
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