2024-08-08T17:34:43-04:00 2023-12-31 222500838 HENRY T RUNGE 560 RIVERSIDE DRIVE MANASQUAN NJ 08736 990 2023-01-01 237107846 SOUTH TOMS RIVER VOLUNTEER FIR AID SQUAD INC SOUT P O BOX 57 BEACHWOOD NJ 08722 JOSEPH RUSSO TREASURER 7323410217 2024-04-30 true true HENRY T RUNGE P00117943 7322443773 2024-06-19 X 2023 2024-08-08 14:25:15Z JOSEPH RUSSO 1116 VERDANT ROAD TOMS RIVER NJ 08753 161414 false X X TO PROVIDE VOLUNTEER FIRST AID SERVICE TO THE COMMUNITY 4 0 0 0 52211 27559 128980 133237 9056 618 0 190247 161414 0 0 0 0 0 158496 215076 158496 215076 31751 -53662 386450 315489 123524 106227 262926 209262 VOLUNTEER FIRST AID SQUAD false false 131944 133234 PROGRAM SERVICE REVENUE IS FROM BILLING FORAMBULANCE AND EMERGENCY 131944 true false false false false false false false false false true false false false false false false 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 0 0 false 0 false false false false false false false false false false false false 4 0 false false false false false false false false false false false false false false false false false false JOSEPH RUSSO 7323410217 1116 VERDANT RD TOMS RIVER NJ 08753 KYLE REID VICE PRES 20 0 X 0 0 0 JOSEPH RUSSO TREASURER 20 0 X 0 0 0 CRYSTAL LEES PRESIDENT 20 0 X 0 0 0 KRISSY EDWARDS SECRETARY 20 0 X 0 0 0 0 false false false 0 17559 10000 27559 BILLING FOR SERVICE 621900 133237 133237 133237 618 618 0 161414 133855 X 710 710 825 825 9031 9031 12598 12598 4871 4871 32014 21999 10015 UNIFORMS 8112 8112 TRAINING 29411 29411 TELEPHONE 5394 5394 OTHER EXPENSES 112110 215076 59522 43444 0 152598 113035 12108 12725 452099 264702 219412 187397 2332 2332 386450 315489 123524 106227 123524 106227 X 262926 209262 262926 209262 386450 315489 -53662 X false false false X 0 0 150367 111938 238696 206273 194991 902265 150367 111938 238696 206273 194991 902265 902265 902265 1.00000 1.00000 X false 62063 62063 77962 38941 39021 9841 9841 302233 215919 86314 187398 FOOD FEST 25066 25066 17075 COIN TOSS 11605 11605 5225 3 15083 15083 11894 51754 51754 17075 17119 34194 17560 PART IX LINE 24 OTHER EXPENSES SUPPLIES 23,038 EQUIP R/M 44,355 DINNER 11,022 FOOD 1,917 GIFTS 2,614 BILLING 8,809 PERMITS 1,097 MED SUPPLIES 19,258 TOTAL OTHER ASSETS 112,110 FORM 990 PART X LIABILITIES MORTGAGE PAYABLE 106,227