2024-11-06T14:19:10-05:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-01-01 226208273 PHILLIPSBURG EMERGENCY SQUAD INC PHIL 9088595218 PO BOX 215 PHILLIPSBURG NJ 08865 CHRISTOPHER LEE PRESIDENT 9088595218 2024-11-01 true true THOMAS M STOLZ CPA P00992876 9087827900 2024-11-01 2023 2024-10-15 13:58:12Z CHRISTOPHER LEE 360 PROSPECT ST PHILLIPSBURG NJ 08865 1555179 false X PBURG94RESCUE.ORG X 1936 NJ EMERGENCY MEDICAL SERVICE 8 8 34 0 91962 58575 913867 1244573 76513 134460 64148 62940 1146490 1500548 0 0 600351 776359 0 0 504444 525626 1104795 1301985 41695 198563 3195464 3394029 0 3195464 3394029 EMERGENCY MEDICAL SERVICE false false 1188187 1244573 TO MAINTAIN AND OPERATE AN EMERGENCY SQUAD FOR THE BENEFIT OF LOCAL RESIDENTS EMERGENCY NEEDS. 1188187 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 8 0 34 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false false false false false false false NJ X CHRIS LEE 9088595218 360 PROSPECT ST PHILLIPSBURG NJ 08865 X RUTH BOGOLY SECRETARY X X 0 0 0 CATHY BONN TREASURER X X 0 0 0 JACKIE FUCILI DIRECTOR X 0 0 0 STANLEY GARRISON DIRECTOR X 0 0 0 RUSSELL BOGOLY JR VICE PRESIDE X X 0 0 0 CHRISTOPHER LEE PRESIDENT X X 0 0 0 EDDIE MORETTI DIRECTOR X 0 0 0 KYLE WESTON DIRECTOR X 0 0 0 false false false 46158 12417 58575 BILLED SERVICES 1244573 1244573 1244573 142252 142252 31000 38792 -7792 -7792 -7792 77160 15839 61321 61321 OTHER 1619 1619 1619 1500548 1238400 203573 680131 680131 46243 46243 49985 49985 2080 2080 89906 73369 16537 421 421 41199 41199 9305 9305 49650 35585 14065 121598 121598 6766 4909 1857 VEHICLE EXPENSE 94253 94253 SUPPLIES 53198 53198 ADMINISTRATIVE 22446 22446 MISCELLANEOUS 18128 18128 16676 10367 6309 1301985 1188187 113798 0 734955 687092 2740692 1625696 1010340 1114996 1450169 1591941 3195464 3394029 0 0 X 3195464 3394029 3195464 3394029 3195464 3394029 X 198563 2 X false true true false X 87090 103913 210344 91962 58575 551884 87090 103913 210344 91962 58575 551884 551884 55675 91109 162198 76513 142252 527747 76671 77160 153831 1233462 2879614 0.44740 0.57040 X PART II, LINE 10 OTHER INCOME 153,831 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485821 106404 379417 338258 189321 148937 1916613 1329971 586642 1114996 X 2293626 793078 793078 1500548 1500548 1842816 540831 540831 1301985 1301985 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CASH BASIS REVENUE ADJUSTMENT 777,439 FUNDRAISING COSTS 15,639 SCHEDULE D, PAGE 4, PART XII, LINE 2D CASH BASIS ADJUSTMENT 525,192 FUNDRAISING 15,639 FUND DRIVE 77160 77160 15839 77160 77160 15839 15839 61321 FORM 990, PAGE 6, PART VI, LINE 2 RUSS BOGOLY JR RUTH BOGOLY V/P SECRETARY STEP SON/STEP MOM FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 2