Nonprofit · EIN 22-6088546
ROCKAWAY NECK FIRST AID SQUAD
Tax-exempt · LAKE HIAWATHA, NJ 07034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $173,256 | $102,272 | $70,984 | $236,317 | $3,176 | $233,141 |
| December 31, 2023 | 990 | $123,989 | $127,677 | -$3,688 | $168,103 | $5,949 | $162,154 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $173,225
- of which government grants
- $130,000
- Program service revenue
- $0
- Investment income
- $31
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,582
- Occupancy
- $15,713
- Depreciation
- $7,221
- Program services (functional)
- $32,779
- Management and general (functional)
- $61,183
- Fundraising (functional)
- $8,310
Balance sheet and other
- Total assets, start of year
- $168,103
- Total assets, end of year
- $236,317
- Total liabilities, end of year
- $3,176
- Net assets, end of year
- $233,141
- Land, buildings and equipment
- $121,377
- Net assets without donor restrictions
- $233,141
- Gross receipts
- $173,256
- Employees
- 0
- Volunteers
- 30
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 |
|---|---|---|---|
| NELLY DORT | TREASURER Officer | 2 | $0 |
| KAITLINN ELLICOTT | VICE PRESIDE Officer | 2 | $0 |
| MARTIN ELLICOTT | DEPUTY CHIEF Officer | 2 | $0 |
| KATHY HOLLINGHURT | PRESIDENT Officer | 2 | $0 |
| LINDSAY NICOSIA | SECETARY Officer | 2 | $0 |
| SHAUN WELLMAN | CHIEF Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN BERMUDEZ | PRESIDENT Officer | 2 | $0 |
| NELLY DORT | TREASURER Officer | 2 | $0 |
| MARTIN ELLICOTT | DEPUTY CHIEF Officer | 2 | $0 |
| MATT MARINAS | VICE PRESIDE Officer | 2 | $0 |
| SAJJAD NAZARI | CORRESP. SEC Officer | 2 | $0 |
| LINDSAY NICOSIA | SECETARY Officer | 2 | $0 |
| SHAUN WELLMAN | CHIEF Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 41, LAKE HIAWATHA, NJ 07034-0041
- Principal officer (990 for 2024)
- NELLY DORT, 4 VAIL ROAD, LAKE HIAWATHA, NJ 07034
- Signed the 990
- NELLY DORT, TREASURER
- Phone
- (973) 263-8383
- Return prepared by
- WEALTHSPRING FINANCIAL PARTNERS LLC
Mission
TO PROVIDE VOLUNTEER EMERGENCY AMBULANCE AND RESCUE SERVICES TO RESIDENTS OF PARSIPPANY, NJ.
Program accomplishments
- AMBULANCE SERVICEExpenses $32,779
- AMBULANCE SERVICE
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
- 22-6088546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E62Z)
- Assets (IRS master file)
- $236,317
- Income (IRS master file)
- $173,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $173,256 | $102,272 | $236,317 | XML |
| 990 | December 2023 | $123,989 | $127,677 | $168,103 | XML |
| 990 | December 2022 | $106,887 | $129,460 | $173,970 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-6088546).
Questions about ROCKAWAY NECK FIRST AID SQUAD
- What is the EIN of ROCKAWAY NECK FIRST AID SQUAD?
- The employer identification number (EIN) of ROCKAWAY NECK FIRST AID SQUAD is 22-6088546.
- Is ROCKAWAY NECK FIRST AID SQUAD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ROCKAWAY NECK FIRST AID SQUAD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKAWAY 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 ROCKAWAY 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 ROCKAWAY 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 ROCKAWAY NECK FIRST AID SQUAD?
- The 990 for the year ended December 31, 2024 names NELLY DORT.
- Who are the officers and directors of ROCKAWAY NECK FIRST AID SQUAD?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROCKAWAY NECK FIRST AID SQUAD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $173,256, expenses of $102,272 and total assets of $236,317 at year end.
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