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Nonprofiteer
← FAR HILLS BEDMINSTER FIRST AID SQUAD INC

Form 990 for tax year 2024

Filed by FAR HILLS BEDMINSTER FIRST AID SQUAD INC.

Totals

Total revenue
$83,625
Total expenses
$102,178
Contributions and grants received
$72,606
Grants paid
$0
Program service revenue
$0
Investment income
$11,019
Other revenue
$0
Total assets, end of year
$598,750
Total liabilities, end of year
$1,223
Net assets or fund balances, end of year
$597,527
Program services expenses (Part IX)
$43,575
Management and general expenses
$58,299
Fundraising expenses
$304
Program service expenses (Part III)
$43,575

Program services were 42.6% 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)

    $35,045

  • 1f · All other contributions, gifts and grants

    $37,561

  • 3 · Investment income

    total $11,019 · excluded $11,019

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,463 · management and general $2,463

  • 13 · Office expenses

    total $315 · management and general $315

  • 14 · Information technology

    total $80 · management and general $80

  • 16 · Occupancy

    total $6,332 · program services $6,332

  • 22 · Depreciation, depletion and amortization

    total $30,395 · program services $25,836 · management and general $4,255 · fundraising $304

  • 23 · Insurance

    total $24,192 · management and general $24,192

  • 24a · Other expenses: VEHICLE OPERATIONS

    total $8,827 · program services $8,827

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $8,799 · management and general $8,799

  • 24c · Other expenses: MISCELLANEOUS

    total $7,517 · program services $417 · management and general $7,100

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $3,915 · management and general $3,915

  • 24e · All other expenses

    total $9,343 · program services $2,163 · management and general $7,180

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $438,796 · end of year $417,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,326 · end of year $1,833

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

    $1,139,778

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

    $960,433

  • 10c · Land, buildings and equipment, net

    beginning of year $163,966 · end of year $179,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,008 · end of year $1,223

  • 27 · Net assets without donor restrictions

    beginning of year $616,080 · end of year $597,527

Mission and programs · 2024

Mission

TO PROVIDE AMBULANCE AND RESCUE SERVICES TO THE COMMUNITIES.

Activities or mission (Part I)

PROVIDE AMBULANCE AND RESCUE SERVICE TO THE COMMUNITIES

  • PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE AND RESCUE SERVICE TO THE COMMUNITIES

    Expenses $43,575

As filed on the 2024 return.

Listed in Part VII

  • Patricia Segal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Groendyk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Thomas P Lynch

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Tim Chesson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Karin Schreur

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349317407

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