Nonprofit · EIN 22-6086027
COLTS NECK FIRST AID SQUAD
Tax-exempt · COLTS NECK, NJ 07722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $215,536 | $88,409 | $127,127 | $938,995 | $0 | $938,995 |
| December 31, 2023 | 990 | $122,854 | $109,492 | $13,362 | $887,677 | $0 | $887,677 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,000
- of which government grants
- $12,000
- Program service revenue
- $0
- Investment income
- $115,258
- Net gain from sales of assets
- $80,354
- Net income from fundraising events
- $88,278
- Other revenue
- $88,278
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Occupancy
- $12,000
- Program services (functional)
- $64,882
- Management and general (functional)
- $23,527
Balance sheet and other
- Total assets, start of year
- $887,677
- Total assets, end of year
- $938,995
- Total liabilities, end of year
- $0
- Net assets, end of year
- $938,995
- Land, buildings and equipment
- $4,088
- Net assets without donor restrictions
- $938,995
- Gross unrelated business income
- $34,904
- Gross receipts
- $593,054
- Employees
- 0
- Volunteers
- 43
- Year formed
- 1966
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA LEONHARDT | PRESIDENT Trustee or director | 8 | $0 |
| JAMES LEBER | VICE PRESIDENT Trustee or director | 8 | $0 |
| STEVEN ALAIMO | SECRETARY Trustee or director | 8 | $0 |
| CRAIG SHERMAN | TREASURER & TRAINING OFFIC Trustee or director | 8 | $0 |
| MATTHEW ALAIMO | ASST SECRETARY & TREASURER Trustee or director | 8 | $0 |
| DANIEL PETRILLO | SERGEANT AT ARMS Officer | 8 | $0 |
| JOSEPH SANTORO | HISTORIAN Officer | 8 | $0 |
| MARIO SANTORO | CHAPLAIN Officer | 8 | $0 |
| GREG WILLIAMS | CAPTAIN Officer | 8 | $0 |
| MICHAEL SPINELLA | FIRST LIEUTENANT Officer | 8 | $0 |
| ALEX PRIDMORE | SECOND LIEUTENANT & TRAINI Officer | 8 | $0 |
| PHIL MAIDA | CHIEF ENGINEER Officer | 8 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA LEONHARDT | PRESIDENT Trustee or director | 8 | $0 |
| JAMES LEBER | VICE PRESIDENT Trustee or director | 8 | $0 |
| STEVEN ALAIMO | SECRETARY Trustee or director | 8 | $0 |
| CRAIG SHERMAN | TREASURER & TRAINING OFFIC Trustee or director | 8 | $0 |
| MATTHEW ALAIMO | ASST SECRETARY & TREASURER Trustee or director | 8 | $0 |
| DANIEL PETRILLO | SERGEANT AT ARMS Officer | 8 | $0 |
| JOSEPH SANTORO | HISTORIAN Officer | 8 | $0 |
| MARIO SANTORO | CHAPLAIN Officer | 8 | $0 |
| GREG WILLIAMS | CAPTAIN Officer | 8 | $0 |
| MICHAEL SPINELLA | FIRST LIEUTENANT Officer | 8 | $0 |
| ALEX PRIDMORE | SECOND LIEUTENANT & TRAINING OFFICER Officer | 8 | $0 |
| PHIL MAIDA | CHIEF ENGINEER Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21, COLTS NECK, NJ 07722-0021
- Principal officer (990 for 2024)
- CRAIG SHERMAN, PO BOX 21, COLTS NECK, NJ 077220021
- Signed the 990
- CRAIG SHERMAN, TREASURER
- Phone
- (732) 431-0453
- Return prepared by
- JOHN MORAN CPA
Mission
TO RENDER AID AND IMMEDIATE ASSISTANCE TO THOSE WHO MAY BE INJURED OR ILL AND TO OPERATE AMBULANCES AND OTHER SUCH EQUIPMENT TO ALLEVIATE THE SUFFERING AND SPEED THE CURE TO THOSE WHO MAY BE INJURED AND TAKEN ILL AND TO TRANSPORT THOSE INDIVIDUALS TO HOSPITALS WHILE ADMINISTERING FIRST AID
Program accomplishments
- TO PROVIDE IMMEDIATE CARE AND TRANSPORTATION TO MEDICAL FACILITIES FOR PEOPLE WHO REQUIRE IMMEDIATE MEDICAL ATTENTIONExpenses $52,193
- Provide free seminars and classes to the public on medical care and first aidExpenses $12,689
- Provide a higher educational grant for a member of the Cadet First Aid Squad to aide in his/her aspirations to become a health care professional
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-6086027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $938,995
- Income (IRS master file)
- $593,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $215,536 | $88,409 | $938,995 | IRS |
| 990 | December 2023 | $122,854 | $109,492 | $887,677 | XML |
| 990 | December 2022 | $146,851 | $48,098 | $963,657 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-6086027).
Questions about COLTS NECK FIRST AID SQUAD
- What is the EIN of COLTS NECK FIRST AID SQUAD?
- The employer identification number (EIN) of COLTS NECK FIRST AID SQUAD is 22-6086027.
- Is COLTS NECK FIRST AID SQUAD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to COLTS NECK FIRST AID SQUAD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLTS NECK FIRST AID SQUAD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLTS NECK FIRST AID SQUAD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLTS NECK FIRST AID SQUAD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLTS NECK FIRST AID SQUAD?
- The 990 for the year ended December 31, 2024 names CRAIG SHERMAN.
- Who are the officers and directors of COLTS NECK FIRST AID SQUAD?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does COLTS NECK FIRST AID SQUAD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $215,536, expenses of $88,409 and total assets of $938,995 at year end.
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