Nonprofit · EIN 22-6208273
PHILLIPSBURG EMERGENCY SQUAD INC
Tax-exempt · PHILLIPSBURG, NJ 08865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,646,022 | $1,365,871 | $280,151 | $3,674,147 | $0 | $3,674,147 |
| December 31, 2023 | 990 | $1,500,548 | $1,301,985 | $198,563 | $3,394,029 | $0 | $3,394,029 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,676
- of which government grants
- $68,500
- Program service revenue
- $1,313,920
- Investment income
- $194,927
- Net income from fundraising events
- $62,658
- Other revenue
- $64,499
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $661,100
- Salaries, compensation and benefits (total)
- $761,409
- Professional fundraising fees
- $0
- Legal fees
- $480
- Accounting fees
- $8,767
- Occupancy
- $42,587
- Depreciation
- $129,594
- Program services (functional)
- $1,226,024
- Management and general (functional)
- $139,847
Balance sheet and other
- Total assets, start of year
- $3,394,029
- Total assets, end of year
- $3,674,147
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,674,147
- Land, buildings and equipment
- $985,402
- Publicly traded securities
- $1,955,002
- Net assets without donor restrictions
- $3,674,147
- Gross receipts
- $1,657,930
- Employees
- 44
- Year formed
- 1936
- 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 |
|---|---|---|---|
| TIMOTHY BURRELL | TRUSTEE Trustee or director, Officer | 10 | $0 |
| JAMES CAMPBELL | VOLUNTEER CH Trustee or director, Officer | 20 | $0 |
| JACKIE FUCILI | DIRECTOR Trustee or director | 1 | $0 |
| STANLEY GARRISON | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL BOGOLY JR | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| CHRISTOPHER LEE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| EDDIE MORETTI | DIRECTOR Trustee or director | 11 | $0 |
| CODY REGIER | SERGEANT Trustee or director, Officer | 20 | $0 |
| THOMAS SEIP | TRUSTEE Trustee or director | 10 | $0 |
| RUSS BOGOLY SR | TRUSTEE Trustee or director, Officer | 1 | $0 |
| CATHY VAUGHN | TREASURER Trustee or director, Officer | 10 | $0 |
| KYLE WESTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH BOGOLY | SECRETARY Trustee or director, Officer | – | $0 |
| CATHY BONN | TREASURER Trustee or director, Officer | – | $0 |
| JACKIE FUCILI | DIRECTOR Trustee or director | – | $0 |
| STANLEY GARRISON | DIRECTOR Trustee or director | – | $0 |
| RUSSELL BOGOLY JR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHRISTOPHER LEE | PRESIDENT Trustee or director, Officer | – | $0 |
| EDDIE MORETTI | DIRECTOR Trustee or director | – | $0 |
| KYLE WESTON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 215, PHILLIPSBURG, NJ 08865-0215
- Principal officer (990 for 2024)
- CHRISTOPHER LEE, 360 PROSPECT ST, PHILLIPSBURG, NJ 08865
- Signed the 990
- CHRISTOPHER LEE, PRESIDENT
- Phone
- (908) 859-5218
- Website
- PBURG94RESCUE.ORG
- Return prepared by
- BKC CPAS PC
Mission
EMERGENCY MEDICAL SERVICE
Program accomplishments
- TO MAINTAIN AND OPERATE AN EMERGENCY SQUAD FOR THE BENEFIT OF LOCAL RESIDENTS EMERGENCY NEEDS.Expenses $1,226,024 · revenue $1,313,920
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
- 22-6208273
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,674,147
- Income (IRS master file)
- $1,657,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,646,022 | $1,365,871 | $3,674,147 | XML |
| 990 | December 2023 | $1,500,548 | $1,301,985 | $3,394,029 | XML |
| 990 | December 2022 | $1,146,490 | $1,104,795 | $3,195,464 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-6208273).
Questions about PHILLIPSBURG EMERGENCY SQUAD INC
- What is the EIN of PHILLIPSBURG EMERGENCY SQUAD INC?
- The employer identification number (EIN) of PHILLIPSBURG EMERGENCY SQUAD INC is 22-6208273.
- Is PHILLIPSBURG EMERGENCY SQUAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PHILLIPSBURG EMERGENCY SQUAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPSBURG EMERGENCY SQUAD INC 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 PHILLIPSBURG EMERGENCY SQUAD INC 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 PHILLIPSBURG EMERGENCY SQUAD INC 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 PHILLIPSBURG EMERGENCY SQUAD INC?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER LEE.
- Who are the officers and directors of PHILLIPSBURG EMERGENCY SQUAD INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does PHILLIPSBURG EMERGENCY SQUAD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,646,022, expenses of $1,365,871 and total assets of $3,674,147 at year end.
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