2024-05-02T08:57:19-04:00 2023-12-31 ANTHONY DI RADO 811 GARFIELD AVE BRIDGEWATER NJ 08807 990EZ 2023-01-01 226078073 GREEN KNOLL RESCUE SQUAD INC GREE 9087228681 PO BOX 6456 BRIDGEWATER NJ 08807 DAVID WEEDEN TREASURER 9087228681 2024-04-30 DAVID WEEDEN 999009999 false ANTHONY DI RADO P01442102 9082310633 2024-04-30 X 2023 2023-04-26 12:10:37Z X X WWW.GKRS.ORG X X 57780 X 57629 151 57780 650 43099 1318 41917 86984 -29204 127586 155 98537 75851 46802 51735 51735 127586 98537 127586 98537 X EMERGENCY HEALTH CARE AND TRANSPORTATION SERVICES WERE SUPPLIED TO THE COMMUNITY THROUGH THE YEAR. MULTIPLE INDIVIDUALS ON A WEEKLY BASIS ARE ASSISTED BY THE ORGANIZATION. EMERGENCY HEALTH CARE AND TRANSPORTATION SERVICES WERE SUPPLIED TO THE COMMUNITY THROUGH THE YEAR. MULTIPLE INDIVIDUALS ON A WEEKLY BASIS ARE ASSISTED BY THE ORGANIZATION. EMERGENCY HEALTH CARE AND TRANSPORTATION SERVICES WERE SUPPLIED TO THE COMMUNITY THROUGH THE YEAR. MULTIPLE INDIVIDUALS ON A WEEKLY BASIS ARE ASSISTED BY THE ORGANIZATION. PROGRAM SERVICE COSTS INCLUDE DEPRECIATION OF VEHICLES,FUEL, VEHICAL MAINTENANCE, AND FIRST AID SUPPLIES. 86132 86132 MICHAEL HALPERN CHIEF 000.00 0 SABINO DEROGATIS PRESIDENT 000.00 0 CRAIG SIMON VICE PRESIDE 000.00 0 DAVID WEEDEN TREASURER 000.00 0 false false false false false false false false false NJ DAVID WEEDEN PO BOX 6456 BRIDGEWATER NJ 08807 9087228681 false false false false false false false false false false false NONE NONE true X 57574 65100 66476 62788 57629 309567 57574 65100 66476 62788 57629 309567 309567 309567 952 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES UNIFORMS 243 FIRST AID SUPPLIES 5,007 OFFICE EXPENSES 202 FUEL EXPENSE 2,319 TELEPHONE/INTERNET 1,124 TRAINING 2,268 FUND DRIVE 2,535 MEETING/TRAVEL 6,850 INSURANCE LIAB. / D &O 21,369 TOTAL 41,917 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 155 UNPROCESSED CHECKS 0 FORM 990-EZ, PART III EMERGENCY HEALTH CARE AND TRANSPORTATION SERVICES WERE SUPPLIED TO THE COMMUNITY THROUGH THE YEAR. MULTIPLE INDIVIDUALS ON A WEEKLY BASIS ARE ASSISTED BY THE ORGANIZATION. FORM 990-EZ, PART III, LINE 31 EMERGENCY HEALTH CARE AND TRANSPORTATION SERVICES WERE SUPPLIED TO THE COMMUNITY THROUGH THE YEAR. MULTIPLE INDIVIDUALS ON A WEEKLY BASIS ARE ASSISTED BY THE ORGANIZATION. PROGRAM SERVICE COSTS INCLUDE DEPRECIATION OF VEHICLES,FUEL, VEHICAL MAINTENANCE, AND FIRST AID SUPPLIES. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.