2024-11-14T17:27:16-06:00 2023-12-31 200452969 ANSEL & SLOTOPOLSKY LLP 1131 CAMPUS DRIVE WEST MORGANVILLE NJ 07751 990 2023-01-01 223199932 THE MORGANVILLE FIRST AID & RESCUE SQUAD INC MORG 7325911200 PO BOX 310 TENNENT ROAD MORGANVILLE NJ 07751 JEFFREY DAVIDSON TREASURER 7322418281 2024-11-14 1 1 JACOB ANSEL P00082128 7325365595 2024-11-14 2023 2024-10-15 13:58:12Z JEFFREY DAVIDSON PO BOX 310 TENNET ROAD MORGANVILLE NJ 07751 326478 0 X WWW.MORGANVILLEFIRSTAID.ORG X 1952 NJ PROVIDES THE COMMUNITY WITH FIRST AID SERVICES AND TRANSPORTATION TO HOSPITALS 6 6 0 0 9433 0 95697 299683 21472 0 1644 9433 10292 17362 129105 326478 0 0 0 0 0 0 0 0 48339 181996 541610 181996 541610 -52891 -215132 396483 181351 0 0 396483 181351 PROVIDES THE COMMUNITY WITH FIRST AID SERVICES AND TRANSPORTATION TO HOSPITALS 0 0 413841 125462 PROVIDES THE COMMUNITY WITH ON THE SPOT FIRST AID AND TRANSPORTATION TO HOSPITALS 413841 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NJ X JEFFREY DAVIDSON 7326105214 277 TENNET ROAD MORGANVILLE NJ 07751 X JEFFREY DAVIDSON TREASURER 10.00 X 0 0 0 JOHN BUTTERWECK TRUSTEE 10.00 X 0 0 0 TRAVIS LAMBERSON TRUSTEE 10.00 X 0 0 0 BRUCE BANDLER TRUSTEE 10.00 X 0 0 0 ALAN MILLER PRESIENT 10.00 X 0 0 0 KATHY GONG VICE PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 299683 299683 9433 9433 17362 0 17362 17362 326478 0 9433 17362 X 6295 6295 67790 67790 5780 467 5313 34678 34678 QUALITY 101942 101942 REFRESHMENTS 60065 60065 RIG AND OTHER SUPPLIES 54682 54682 EQUIPMENT WARRANTIES AN 48791 48791 161587 113216 32 48339 541610 413841 79430 48339 15449 97588 370230 61127 245492 222856 10804 22636 396483 181351 0 0 X 396483 181351 396483 181351 396483 181351 -215132 0 X 0 0 0 X 103470 110165 137212 95697 560873 1007417 103470 110165 137212 95697 560873 1007417 1007417 8007 5463 1725 1644 9433 26272 1033689 0.97460 0.96120 X 245492 222856 22636 22636 FUNDRAISING 17362 17362 17362 17362 17362 FORM 990, PART VI, SECTION B, LINE 11B SEE SCHEDULE O. FORM 990 IS PREPARED AND GIVEN TO THE BOARD PRIOR TO SUBMITTING. THE BOARD REVIEWS THE 990,DISCUSSED AMONGST THEMSELVES AND NOT UNTILL ALL ARE IN AGREEMENT DO THEY RELEASE THE 990 FORM 990, PART VI, SECTION C, LINE 19 SEE SECHEULE O ALL AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E FUND RAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,339. TOTAL EXPENSES 48,339. UTILITIES: PROGRAM SERVICE EXPENSES 31,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,369. INCENTIVES: PROGRAM SERVICE EXPENSES 22,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,595. TRAINING: PROGRAM SERVICE EXPENSES 20,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,713. UNIFORMS: PROGRAM SERVICE EXPENSES 15,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,220. TELEPHONE: PROGRAM SERVICE EXPENSES 9,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,687. TECHNOLOGY COMMITTEE: PROGRAM SERVICE EXPENSES 5,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,410. PRESIDENT'S FUND: PROGRAM SERVICE EXPENSES 2,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,992. MEDICAL SUPERVISION: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CADETS: PROGRAM SERVICE EXPENSES 1,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,424. RADIOS: PROGRAM SERVICE EXPENSES 1,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. FIRST AID COUNCIL: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. CAPTAIN'S FUND: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. SUNSHINE : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32.