2024-11-12T16:23:58-06:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 216014627 POINT PLEASANT FIRST AID & EMERGENCY SQU POIN 7328990146 PO BOX 1744 PT PLEASANT BEACH NJ 087421744 STEPHEN T GRADY PRESIDENT 7328990146 2024-11-12 1 0 CRAIG R JOHNSON P00836358 7327971333 2024-11-12 2023 2024-10-15 13:58:12Z STEPHEN T GRADY PO BOX 1744 PT PLEASANT BEACH NJ 087421744 221834 0 X WWW.POINTBEACHEMS.ORG X 1929 NJ TO SAVE LIVES, RELIEVE SUFFERING OF THE INJURED, AND PROMOTE SAFETY. 11 11 0 60 0 0 227782 216142 0 0 -3661 1328 17490 4364 241611 221834 0 0 0 0 0 0 7188 6995 12056 191639 215630 198827 222625 42784 -791 779473 780848 14852 17018 764621 763830 TO SAVE LIVES, RELIEVE SUFFERING OF THE INJURED, AND PROMOTE SAFETY. 0 0 189241 PROVIDES EMERGENCY FIRST AID SERVICE TO THE PUBLIC. 189241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X MICHELE GRADY 7329089493 PO BOX 1744 POINT PLEASANT BEACH NJ 08742 X STEPHEN T GRADY PRESIDENT 1.00 X X 0 0 0 MICHAEL FIORETTI VICE PRESIDENT 1.00 X X 0 0 0 MICHELE GRADY TREASURER 1.00 X X 0 0 0 LOREN BALUNIS SECRETARY 1.00 X 0 0 0 SABRINA FIORETTI CAPTAIN 1.00 X 0 0 0 PETER WOLF 2ND LT 1.00 X 0 0 0 JOSEPH FAVATO 1ST SGT 1.00 X 2400 0 0 JAMES SHUMARD SR 2ND SGT 1.00 X X 0 0 0 FLORENCE MELO PAST PRESIDENT 1.00 X 0 0 0 2400 0 0 0 0 0 0 0 46250 169892 216142 1328 1328 OTHER INCOME 812900 4364 4364 4364 221834 0 0 5692 X 12660 12660 6995 6995 55342 55342 54472 54472 EQUIPMENT R&M 29199 29199 MEDICAL SUPPLIES 16245 11769 4476 UTILITIES 10795 10795 BUILDING R&M 8609 8609 28308 19055 4192 5061 222625 189241 21328 12056 200 200 485126 486433 40059 47321 1165889 918995 254088 246894 779473 780848 13552 15718 1300 1300 14852 17018 X 764621 763830 764621 763830 779473 780848 -791 0 X 1 X 0 0 0 X 189882 172180 218218 227782 216142 1024204 189882 172180 218218 227782 216142 1024204 1024204 11923 8832 10667 13253 1328 46003 6770 9911 2223 4490 4364 27758 1097965 0.93280 0.92150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 489726 418373 71353 209646 183439 26207 466017 317183 148834 246894 SECURITY DEPOSIT PAYABLE 1300 1300 X 374031 152197 152197 221834 0 221834 374822 152197 152197 222625 0 222625 PART X, LINE 2: AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, THE SQUAD ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SQUAD HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE SQUAD BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SQUAD'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE SQUAD HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. FORM 990, PART VI, SECTION A, LINE 2 MICHELE GRADY TREASURER AND STEPHEN GRADY PRESIDENT ARE MARRIED. SABRINA FIORETTI CAPTAIN AND MICHAEL FIORETTI VICE PRESIDENT ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 TRUSTEES OF THE ORGANIZATION ARE MADE UP OF MEMBERS OF THE OGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL OFFICERS ARE NOMINATED AND ELECTED AT THE DECEMBER MEETING. NOMINATIONS ARE OPENED AGAIN IMMEDIATELY PRIOR TO THE VOTE AT THE DECEMBER MEETING. THE ELECTION IS THEN HELD AT THE DECEMBER MEETING. ONLY ELIGIBLE VOTING MEMBERS MAY NOMINATE A MEMBER AND VOTE. EXECUTIVE AND LINE OFFICER POSITION VOTES ARE ELECTED BY BALLOT. ADMINISTRATIVE OFFICER POSITIONS ARE VOTED BY BALLOT. THE SUCCESSFUL CANDIDATE MUST RECEIVE A MAJORITY OF LEGALLY CAST VOTES TO BE ELECTED TO OFFICE. FORM 990, PART VI, SECTION A, LINE 8B WHILE THE GOVERNING BOARD DOCUMENTS THE COMMITTEES ACTIVITIES IN THE MEETING MINUTES, NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS AND THE PREPARER. THE FORM 990 IS THEN DISTRIBUTED TO ALL VOTING BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. A PERIOD OF TIME FOR REVIEW IS DESIGNATED AND AFTER COMMENTS ARE RESOLVED, THE RETURN IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHILE THERE IS NO FORMAL PROCESS FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY, DURING THE ANNUAL FINANCIAL STATEMENT PRESENTATION, QUESTIONS ARE POSED TO THE TRUSTEES IN REGARD TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY AND DOCUMENT RENTENTION AND DESTRUCTION POLICY WERE ADOPTED BY THE BOARD IN JULY 2009. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN A PRIOR YEAR, THE SQUAD REQUESTED A COPY OF THE ORIGINAL IRS FORM 1023: APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SQUAD RECEIVED A LETTER FROM THE IRS DATED JULY 14, 2011, STATING THAT ALL DOCUMENTS PRIOR TO JANUARY 1, 1948, HAVE BEEN DESTROYED PURSUANT TO CONGRESSIONAL AUTHORITY AND THEREFORE ARE NOT AVAILABLE FOR INSPECTION. THE LETTER REAFFIRMED THE SQUAD'S 501(C)(3) STATUS. THIS FORM WILL ALSO BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.COM. FORM 990, PART VII - ADDITIONAL INFORMATION FREDERICK NOLTE, CLEANS THE BUILDING AND JOSEPH FAVATO CLEANS THE RIG ON A MONTHLY BASIS AND EACH RECEIVES $200 PER MONTH FOR THIS SERVICE. ANNUALLY, FORM 1099 IS ISSUED FOR THESE SERVICES. FORM 990, PART IX, LINE 24E GOOD & WELFARE: PROGRAM SERVICE EXPENSES 6,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,085. FUNDRAISER EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,894. TOTAL EXPENSES 4,894. TRAINING: PROGRAM SERVICE EXPENSES 4,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,723. JANITORIAL: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. VENDING PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,431. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. UNIFORMS: PROGRAM SERVICE EXPENSES 2,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,107. FOOD & SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183. DIVE TEAM EXPENSE: PROGRAM SERVICE EXPENSES 697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. TELEPHONE: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 167.