2024-11-14T16:40:23-05:00 2023-12-31 223840938 MURPHY & COMPANY LLC 94 MAIN STREET NEWTON NJ 07860 990 2023-01-01 221926914 SPARTA AMBULANCE SERVICE INC SPAR 9737260635 PO BOX 246 SPARTA NJ 07871 BRAD ERICKSON TRUSTEE 9737260635 2024-11-14 true false MICHAEL D MURPHY P00350504 9735797775 2024-11-14 2023 2024-10-15 13:58:12Z BRAD ERICKSON 909606 false X WWW.SVAS.NET X 1947 NJ TO PROVIDE 24-HOUR, COMPASSIONATE, CARING, EMERGENCY MEDICAL SERVICES TO THE SPARTA COMMUNITY. 8 8 16 15 0 52713 28875 541222 714380 6263 5367 72106 56987 672304 805609 22000 17055 0 146352 154360 0 0 384208 465290 552560 636705 119744 168904 1796139 1892454 90327 165965 1705812 1726489 X TO PROVIDE 24-HOUR, COMPASSIONATE, CARING, EMERGENCY MEDICAL SERVICES TO THE SPARTA COMMUNITY. false false 634401 17055 ALL FUNDS ARE USED TO PROVIDE EMERGENCY REPONSE 24 HOUR A DAY SEVEN DAYS A WEEK TO SPARTA AND THE SURROUNDING AREAS, WITH THE MAJORITY OF HOURS STAFFED BY VOLUNTEER MEMEBRS. ALL FUNDS ARE USED TO MAINTAIN & PURCHASE EQUIPMENT FOR THE AMBULANCE SQUAD TO PROVIDE SERVICES TO THE PUBLIC. 634401 true false false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 10 0 16 true false false false false false false false false false false false false false false X 8 8 false true false false true false false true true false false false false false false true true false NJ X SPARTA VOLUNTEER AMBULANCE SQUAD 9737260635 PO BOX 246 SPARTA NJ 07871 X BRIAN BOLLARD TRUSTEE X 0 0 0 BRAD ERICKSON TRUSTEE X 0 0 0 ALEXA GRIFFIN TRUSTEE X 0 0 0 DAVID JOHNSON CFO X 0 0 0 ASHLEY DARNSTEADT TTRUSTEE X 0 0 0 ARLENE KAYNE TRUSTEE X 0 0 0 ALLYSON WRIGHT CAPTAIN X 0 0 0 false false false 4500 24375 9105 28875 SERVICE FEE INCOME 714380 714380 714380 5367 5367 15140 15140 15140 15140 100000 100000 45844 3997 41847 805609 714380 20507 17055 17055 142151 142151 12209 12209 17400 17400 41996 41996 16378 16378 30902 30902 120 120 104891 104891 60943 60943 BAD DEBT EXPENSE 116357 116357 EDUCATION & TRAINING 17928 17928 TECHNOLOGY 17824 17824 SOCIAL EVENTS 12434 12434 28117 25813 2304 636705 634401 2304 0 410163 456326 305476 137386 221240 31895 21788 2359130 1891567 659806 467563 556889 420061 1796139 1892454 13950 25991 76377 139974 90327 165965 X 1705812 1726489 1705812 1726489 1796139 1892454 X 168904 -148227 X false false X 63842 14238 37328 52713 28875 196996 63842 14238 37328 52713 28875 196996 196996 11600 110 88 19098 20507 51403 9910 2510 3064 15484 263883 2868821 0.74650 0.79450 X 2359130 1891567 467563 467563 ACCRUED EXPENSES 113216 PPP LOAN 26717 ACCRUED INTEREST PAYABLE 41 139974 805609 805609 805609 633090 633090 3615 3615 636705 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT ALLOWANCE 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK ADJUSTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 3,615 FUNDRAISER 45844 45844 3997 45844 45844 3997 3997 41847 false SCHOLARSHIPS 10 17055 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PARTICTIPATE IN THE ADMINISTRATIVE DUTIES OF THE ORGANIZATION AS WELL AS PROVIDE PROFESSIONAL EMERGENCY MEDICAL SERVICES. FORM 990, PAGE 2, PART III, LINE 4D ALL FUNDS ARE USED TO MAINTAIN & PURCHASE EQUIPMENT FOR THE AMBULANCE SQUAD TO PROVIDE SERVICES TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 3 N/A FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B N/A FORM 990, PAGE 6, PART VI, LINE 15A N/A FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK/TAX ADJUSTMENT 3,615 OTHER -151,842 TOTAL -148,227