HUNTINGTON COMMUNITY FIRST AID SQUAD INC: Form 990, tax year 2011
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- Organization
- HUNTINGTON COMMUNITY FIRST AID SQUAD INC (EIN 11-6113302)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201242279349301004
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T08:44:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200268717 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUOCO GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARKWAY DRIVE S STE 302 | AddressLine1 |
| City | HAUPPAUGE | City |
| State | NY | State |
| ZIP Code | 11788 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116113302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON COMMUNITY FIRST AID SQUAD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 6314211263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RAILROAD STREET | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11746 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN CANTY | Name |
| Title | TREASURER | Title |
| Phone | 6314211263 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD P MUSGNUG CPA | Name |
| PTIN | P00500819 | PTIN |
| Phone | 6313601700 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN CANTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RAILROAD STREET | AddressLine1 |
| City | HUNTINGTON STATION | City |
| State | NY | State |
| ZIP Code | 11746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1949680 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HCFAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 89076 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 107394 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1683000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1733500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30926 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100999 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64596 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7787 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1867598 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1949680 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42788 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17863 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1868504 | OtherExpensePriorYear |
| Other Expenses Current Year | 1849627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1911292 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1849627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 100053 | RevenuesLessExpensesCY |
| Total Assets BOY | 7928831 | TotalAssetsBOY |
| Total Assets EOY | 7593767 | TotalAssetsEOY |
| Total Liabilities BOY | 3235138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2865187 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4693693 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4728580 | NetAssetsOrFundBalancesEOY |
| Mission Description | EMERGENCY MEDICAL & AMBULANCE SQUAD STAFFED BY VOLUNTEERS SERVING THE HUNTINGTON COMMUNITY AMBULANCE DISTRICT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1364784 | Expense |
| Revenue | 1842286 | Revenue |
| Description | 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 2011 IS $4,251,757. | Description |
| Total Program Service Expense | 1364784 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE OF THE TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6314211263 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RAILROAD STREET | AddressLine1 |
| City | HUNTINGTON STATION | City |
| State | NY | State |
| ZIP Code | 11746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ROGER WINTER | |||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 |
| RICHARD STONE | |||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| ROBERT J FRANZ | |||||
| SECRETARY | 30.00 | X | 0 | 0 | 0 |
| BRIAN CANTY | |||||
| TREASURER | 20.00 | X | 0 | 0 | 0 |
| JOHN PALMIERI | |||||
| CHIEF | 30.00 | X | 0 | 0 | 0 |
| LEHTI LAAS | |||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 |
| ANDREA GOLINSKY | |||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 |
| BERNARD POOLE | |||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 |
| ALYSSA AXELROD | |||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 107394 | AllOtherContributions |
| Total Contributions | 107394 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOWN OF HUNTINGTON | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 1733500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1733500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1733500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86999 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14000 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 7787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7787 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7787 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1949680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1842286 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11184 | Total |
| Management And General | 11184 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15275 | Total |
| Management And General | 15275 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41792 | Total |
| Management And General | 41792 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9910 | Total |
| Program Services | 9910 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24399 | Total |
| Management And General | 24399 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207673 | Total |
| Program Services | 176522 | ProgramServices |
| Management And General | 31151 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536794 | Total |
| Program Services | 456275 | ProgramServices |
| Management And General | 80519 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281402 | Total |
| Program Services | 177283 | ProgramServices |
| Management And General | 104119 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BUILDING REPAIR AND MAI | 106951 | 90908 | 16043 |
| VEHICLE REPAIR AND MAIN | 104303 | 104303 | |
| EMS - SUPPLIES AND OXYG | 89642 | 89642 | |
| UTILITIES | 89508 | 76082 | 13426 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330794 | Total |
| Program Services | 183859 | ProgramServices |
| Management And General | 129072 | ManagementAndGeneral |
| Fundraising | 17863 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849627 | Total |
| Program Services | 1364784 | ProgramServices |
| Management And General | 466980 | ManagementAndGeneral |
| Fundraising | 17863 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515302 | BOY |
| EOY | 542769 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170026 | BOY |
| EOY | 151424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10069947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5076482 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5305638 | BOY |
| EOY | 4993465 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286789 | BOY |
| EOY | 1219014 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651076 | BOY |
| EOY | 687095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7928831 | BOY |
| EOY | 7593767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50138 | BOY |
| EOY | 50187 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3185000 | BOY |
| EOY | 2815000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3235138 | BOY |
| EOY | 2865187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4693693 | BOY |
| EOY | 4728580 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4693693 | BOY |
| EOY | 4728580 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7928831 | BOY |
| EOY | 7593767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 100053 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -65166 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115181 | CurrentTaxYear |
| Total | 630842 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1563000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1563000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1633335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1683000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1733500 | CurrentTaxYear |
| Total | 8175835 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1663322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1715395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1742607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1836672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1848681 | CurrentTaxYear |
| Total | 8806677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8806677 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86999 | CurrentTaxYear |
| Total | 290686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9097363 | TotalSupport |
| Public Support Pertcentage170 | 0.96800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588739 | OtherCostOrOtherBasis |
| Book Value | 588739 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5616788 | OtherCostOrOtherBasis |
| Depreciation | 1711994 | Depreciation |
| Book Value | 3904794 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2678045 | OtherCostOrOtherBasis |
| Depreciation | 2426067 | Depreciation |
| Book Value | 251978 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1186375 | OtherCostOrOtherBasis |
| Depreciation | 938421 | Depreciation |
| Book Value | 247954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4993465 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BONDS | Description |
| Book Value | 1219014 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1219014 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH | 651140 |
| INSURANCE CLAIM RECEIVABLE | 35955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 687095 | TotalBookValueOtherAssets |
| Total Revenue | 1949680 | TotalRevenue |
| Total Expenses | 1849627 | TotalExpenses |
| Excess Or Deficit For Year | 100053 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -65166 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -65166 | TotalAdjustments |
| Excess Or Deficit Per FS | 34887 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6201437 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4251757 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4251757 | RevenueNotRptdF990 |
| Revenue Subtotal | 1949680 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1949680 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6166550 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4251757 | DonatedServicesUseOfFacilities |
| Losses Reported | 65166 | LossesReported |
| Expenses Not Rptd F990 | 4316923 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1849627 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1849627 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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, 2008 AND SUBSEQUENT, ARE SUBJECT TO REVIEW. FOR THE YEAR ENDED DECEMBER 31, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART X, LINE 24E | COMMUNICATIONS: PROGRAM SERVICE EXPENSES 57,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,175. MEMBERS' ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,610. MEMBERS' SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,412. MEMBERS' INSPECTION: PROGRAM SERVICE EXPENSES 43,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,548. TRAINING: PROGRAM SERVICE EXPENSES 24,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,698. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 24,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,652. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,364. UNIFORMS: PROGRAM SERVICE EXPENSES 20,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,260. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,863. TOTAL EXPENSES 17,863. 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 4,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,335. GOOD AND WELFARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,317. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -65,166. | CHANGES IN NET ASSETS OR FUND BALANCES: |