2013-05-15T09:14:06-05:00 2012-12-31 200268717 FUOCO GROUP LLP 200 PARKWAY DRIVE S STE 302 HAUPPAUGE NY 11788 990 2012-01-01 116113302 HUNTINGTON COMMUNITY FIRST AID SQUAD INC HUNT 6314211263 2 RAILROAD STREET HUNTINGTON STATION NY 11746 BRIAN CANTY 6314211263 2013-05-09 1 DONALD P MUSGNUG CPA P00500819 6313601700 2013-05-07 2012 2016-02-24 21:20:13Z BRIAN CANTY 2 RAILROAD STREET HUNTINGTON STATION NY 11746 1967564 0 X WWW.HCFAS.ORG X 1967 NY EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. 9 9 0 296 0 0 107394 93435 1733500 1785500 100999 80374 7787 8255 1949680 1967564 0 0 0 0 0 0 0 0 15940 1849627 1639401 1849627 1639401 100053 328163 7593767 7610826 2865187 2478992 4728580 5131834 EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. 0 0 1181567 1874129 EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. PROVIDED FIRST AID CARE AND CPR TRAINING TO THE COMMUNITY. THE AMOUNT OF DONATED SERVICES FOR 2012 IS $4,378,503. 1181567 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X OFFICE OF THE TREASURER 6314211263 2 RAILROAD STREET HUNTINGTON STATION NY 11746 X ROGER WINTER 40.00 X 0 0 0 RICHARD STONE 10.00 X 0 0 0 ROBERT J FRANZ 30.00 X 0 0 0 BRIAN CANTY 20.00 X 0 0 0 JOHN PALMIERI 30.00 X 0 0 0 LEHTI LAAS 10.00 X 0 0 0 ANDREA GOLINSKY 20.00 X 0 0 0 BERNARD POOLE 10.00 X 0 0 0 ALYSSA AXELROD 10.00 X 0 0 0 0 0 0 0 0 0 0 0 93435 93435 TOWN OF HUNTINGTON 621910 1785500 1785500 1785500 80374 80374 OTHER INCOME 621910 8255 8255 8255 1967564 1874129 0 0 X 1133 1133 13646 13646 50683 50683 3523 3523 26217 26217 182747 155335 27412 440923 374785 66138 251814 158643 93171 UTILITIES 100851 85723 15128 BUILDING REPAIR AND MAI 90168 76643 13525 VEHICLE REPAIR AND MAIN 79176 79176 EMS - SUPPLIES AND OXYG 75992 75992 322528 171747 134841 15940 1639401 1181567 441894 15940 542769 966060 151424 140844 10197941 5517405 4993465 4680536 1219014 1172182 687095 651204 7593767 7610826 50187 58992 2815000 2420000 2865187 2478992 X 4728580 5131834 4728580 5131834 7593767 7610826 328163 75091 0 X 0 1 X 1 0 X 152395 109272 153672 115181 101690 632210 1563000 1633335 1683000 1733500 1785500 8398335 1715395 1742607 1836672 1848681 1887190 9030545 9030545 54850 11398 19770 86999 80374 253391 9283936 0.97270 0.96800 X 588739 588739 5628788 1891790 3736998 2794039 2576749 217290 1186375 1048866 137509 4680536 BONDS 1172182 F 1172182 RESTRICTED CASH 651204 651204 6346067 4378503 4378503 1967564 0 1967564 6017904 4378503 4378503 1639401 0 1639401 PART X, LINE 2: THE SQUAD HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SQUAD HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2009 AND SUBSEQUENT, ARE SUBJECT TO REVIEW. FOR THE YEAR ENDED DECEMBER 31, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE FIRST AID SQUAD IS A VOLUNTEER ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION IS A MEMBERSHIP ORGANIZATION THAT ELECTS MEMBERS TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B THIS IS A MEMBERSHIP ORGANIZATION THAT VOTES ON GOVERNANCE MATTERS AND HAS THE ABITLITY TO RATIFY OR DENY ACTIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 SENT TO THE BOARD FOR REVIEW, ONCE APPROVED THEN SENT FOR SIGNATURE AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD WILL UPDATE THE POLICY AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15B ALL SALARY RAISES ARE BASED ON COST OF PERCENTAGE LIVING INCREASE AND ARE BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 SENT TO THE BOARD FOR REVIEW, ONCE APPROVED THEN SENT FOR SIGNATURE AND FILED. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E MEMBERS' ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,939. MEMBERS' SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,409. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 46,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,774. MEMBERS' INSPECTION: PROGRAM SERVICE EXPENSES 44,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,001. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 25,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,445. UNIFORMS: PROGRAM SERVICE EXPENSES 22,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,343. TRAINING: PROGRAM SERVICE EXPENSES 19,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,658. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,210. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,940. TOTAL EXPENSES 15,940. AMORTIZATION: PROGRAM SERVICE EXPENSES 11,526. MANAGEMENT AND GENERAL EXPENSES 2,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,560. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,548. GOOD AND WELFARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,701. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000.