Upper Saddle River Fire Department in U Saddle Riv, New Jersey (NJ)

Upper Saddle River Fire Department
Employer Identification Number (EIN)	223801754
Name of Organization	Upper Saddle River Fire Department
In Care of Name	Bernard James Oconnor
Address	376 W Saddle River Rd, U Saddle Riv, NJ 07458-1621
Subsection	Civic League
Ruling Date	12/2003
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$290,123
Amount of Income	$82,148
Form 990 Revenue Amount	$75,027
National Taxonomy of Exempt Entities (NTEE)	Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control

Non-representatives - add comments:

Amount of income in 2013: $82,148

Upper Saddle River Fire Department:	$82,148
Other organizations performing similar types of work:	$104,937

Assets in 2013: $290,123

Upper Saddle River Fire Department:	$290,123
Other organizations performing similar types of work:	$327,647

Expenses in 2013: $55,563

This organization:	$55,563
Other organizations performing similar types of work:	$84,156

Income to expenses ratio in 2013: 1.5

This organization:	1.5
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 100.0%

Upper Saddle River Fire Department:	100.0%
Other organizations performing similar types of work:	88.7%

Grants share in income in 2013: 97.8%

Upper Saddle River Fire Department:	97.8%
Other organizations performing similar types of work:	14.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$53,442	$73,904	$75,027
Contributions, gifts, grants, and similar amounts received	$50,564	$59,657	$73,385
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$528	$5,516	$25
Investment income	$2,350	$1,208	$348
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$7,523	$1,269
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$7,852	$22,173	$8,390
Less: direct expenses from gaming and fundraising events	$7,852	$14,650	$7,121
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$63,990	$42,981	$55,563
Total net assets	$239,736	$270,659	$290,123
Excess/Deficit for the year	$-10,548	$30,923	$19,464
Net assets or fund balances at beginning of year	$250,284	$239,736	$270,659
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$270,659	$290,123

	2011	2012	2013
Balance Sheets
Total assets	$239,736	$270,659	$290,123
Total liabilities	$0	$0	$0
Net assets or fund balances	$239,736	$270,659	$290,123

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$317,798
Subtotal Support	$317,798
Gifts, grants, contributions, and membership fees received	$317,798
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$324,953
Public Support	$317,798
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$7,155
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$91,978	$97,478	$95,952	$71,056	$101,542
Contributions, gifts, grants, and similar amounts received	$82,803	$33,233	$78,222	$68,645	$96,982
Contributions to donor advised funds				$0	$0
Direct public support	$0	$33,233	$77,564	$68,645	$96,982
Indirect public support	$0	$0	$658	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$63,084	$0	$0	$0
Membership dues and assessments	$1,291	$1,347	$570	$1,656	$1,754
Interest on savings and temporary cash investments	$0	$383	$394	$755	$2,806
Dividends and interest from securities	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$-569	$0	$0	$0
Gross revenue	$0	$31,385	$0	$17,423	$14,478
Less: direct expenses other than fundraising expenses	$0	$31,954	$0	$17,423	$14,478
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$7,279	$0	$16,766	$0	$0
Total expenses	$101,484	$67,029	$82,848	$60,623	$74,790
Program services	$0	$63,929	$82,848	$60,623	$74,790
Management and general	$0	$3,100	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$80,669	$110,262	$149,283	$159,716	$186,468
Excess or (deficit) for the year	$-9,506	$30,449	$13,104	$10,433	$26,752
Net assets or fund balances at beginning of year	$90,176	$81,669	$110,262	$149,283	$159,716
Other changes in net assets or fund balances	$-1	$-1,856	$25,917	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$74,790	$74,790	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$1,750	$1,750	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$7,418	$7,418	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$124	$124	$0	$0
Occupancy	$613	$613	$0	$0
Equipment rental and maintenance	$14,643	$14,643	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$31,177	$31,177	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$4,128	$4,128	$0	$0
Other expenses not covered above	$14,937	$14,937	$0	$0

	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$80,669	$110,262	$149,283	$159,716	$186,468
Cash - non-interest-bearing	$0	$1,000	$569	$359	$0
Savings and temporary cash investments	$0	$67,976	$84,508	$102,859	$126,223
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0
Investments - publicly-traded securities				$0	$0
Investments - other securities	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$41,286	$64,206	$56,498	$60,245
Other assets, including program-related investments	$0	$0	$0	$0	$0
Total liabilities	$0	$0	$0	$0	$0
Accounts payable and accrued expenses	$0	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$0	$110,262	$149,283	$159,716	$186,468
Total net assets or fund balances	$80,669	$110,262	$149,283	$159,716	$186,468

	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$4,560
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$1,754
Interest on savings and temporary cash investments	000000	$0	00	$0	$2,806
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Shushan Volunteer Fire Company Inc	273 Kenyon Hill Rd, Cambridge, NY 12816-2049	NY	2009-02	$228,600
2	Whiting Volunteer Fire Company No 1 Of Manchester Township	PO BOX 93, Whiting, NJ 08759-0093	NJ	2001-07	$452,529
3	Volunteer Engine Company 2	111 Parker Ave, Manasquan, NJ 08736-3021	NJ	2000-09	$393,799
4	Union Hook And Ladder Co No 1 Of Bedminster-Far Hills New Jersey	100 Miller Ln, Bedminster, NJ 07921-1639	NJ	2004-07	$349,570
5	Scullville Volunteer Fire Co 3	1708 Somers Point Rd, Egg Hbr Twp, NJ 08234-8509	NJ	2014-08	$308,476
6	Villas Volunteer Fire Company Inc	PO BOX 99, Villas, NJ 08251-0099	NJ	2013-06	$303,028
7	Union Fire Co & Rescue Squad	PO BOX 66, Titusville, NJ 08560-0066	NJ	2003-09	$281,544
8	West Field Volunteer Rescue Squad Inc	335 Watterson St, Westfield, NJ 07090-3321	NJ	2001-01	$265,739
9	Country Lakes Volunteer Fire Company No1 Inc	103 Firehouse Rd, Browns Mills, NJ 08015-3744	NJ	2013-02	$242,357
10	Surf City Volunteer Fire Co 1	713 Long Beach Blvd, Surf City, NJ 08008-5254	NJ	1994-06	$199,563
11	Sea Bright Fire Department Inc	1099 Ocean Ave, Sea Bright, NJ 07760-2178	NJ	2008-11	$198,295
12	Verga Volunteer Fire Company	1415 Crown Point Rd, Westville, NJ 08093-1709	NJ	2003-04	$192,372
13	Point Pleasant Borough Fire Department Inc	PO BOX 624, Pt Pleasant, NJ 08742-0624	NJ	2012-01	$181,494
14	Tuckerton Fire Company No 1 Inc	111 N Green St, Tuckerton, NJ 08087-2627	NJ	1999-02	$178,092
15	Tuckahoe Volunteer Fire Company	PO BOX 246, Tuckahoe, NJ 08250-0246	NJ	2013-05	$178,064
16	Hammonton Volunteer Fire Co 1	108 Front St, Hammonton, NJ 08037-1202	NJ	2013-10	$176,334
17	Township Of Washington Volunteer Fire Department	656 Washington Ave, Twp Washinton, NJ 07676-4348	NJ	2014-04	$158,974
18	Pompton Falls Volunteer Fire Department 3	130 Jackson Ave, Wayne, NJ 07470-5248	NJ	2008-08	$150,721
19	Hopelawn Engine Co 1	127 Loretta St, Hopelawn, NJ 08861-2267	NJ	2011-03	$147,514
20	Hampton Fire Company	PO BOX 340, Hampton, NJ 08827-0340	NJ	2011-08	$134,318

Number of organizations performing similar types of work

Alaska	21
Alabama	214
Arkansas	97
Arizona	40
California	251
Colorado	66
Connecticut	89
District of Columbia	1
Delaware	11
Florida	82
Georgia	47
Hawaii	4
Iowa	158
Idaho	37
Illinois	62
Indiana	214
Kansas	17
Kentucky	132
Louisiana	45
Massachusetts	56
Maryland	84
Maine	64
Michigan	88
Minnesota	84
Missouri	116
Mississippi	55

Montana	44
North Carolina	352
North Dakota	18
Nebraska	15
New Hampshire	38
New Jersey	322
New Mexico	27
Nevada	16
New York	692
Ohio	186
Oklahoma	71
Oregon	76
Pennsylvania	797
Rhode Island	14
South Carolina	60
South Dakota	32
Tennessee	137
Texas	589
Utah	9
Virginia	253
Vermont	41
Washington	60
Wisconsin	74
West Virginia	136
Wyoming	15
International	3

Total

6,212

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