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Nonprofiteer
← POWHATAN VOLUNTEER RESCUE SQUAD INC

Form 990 for tax year 2023

Filed by POWHATAN VOLUNTEER RESCUE SQUAD INC.

Totals

Total revenue
$100,642
Total expenses
$124,661
Contributions and grants received
$100,372
Grants paid
$0
Program service revenue
$0
Investment income
$270
Other revenue
$0
Total assets, end of year
$1,906,381
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,906,381
Program services expenses (Part IX)
$94,963
Management and general expenses
$29,698
Fundraising expenses
$0
Program service expenses (Part III)
$94,963

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $100,372

  • 3 · Investment income

    total $270 · unrelated business $0 · excluded $270

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $660 · program services $0 · management and general $660 · fundraising $0

  • 13 · Office expenses

    total $10,391 · program services $0 · management and general $10,391 · fundraising $0

  • 16 · Occupancy

    total $32,072 · program services $32,072 · management and general $0 · fundraising $0

  • 17 · Travel

    total $107 · program services $107 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,235 · program services $0 · management and general $4,235 · fundraising $0

  • 24a · Other expenses: MAINTENANCE

    total $13,096 · program services $13,096 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE / INTERNET

    total $5,813 · program services $0 · management and general $5,813 · fundraising $0

  • 24c · Other expenses: UNIFORMS

    total $2,652 · program services $2,652 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $55,635 · program services $47,036 · management and general $8,599 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $251,424 · end of year $231,640

  • 10a · Land, buildings and equipment: cost or other basis

    $2,108,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $433,582

  • 10c · Land, buildings and equipment, net

    beginning of year $1,678,976 · end of year $1,674,741

  • 27 · Net assets without donor restrictions

    beginning of year $1,930,400 · end of year $1,906,381

Mission and programs · 2023

Mission

VOLUNTEER MEDICAL SERVICES TO PROVIDE THE RESIDENTS OF POWHATAN, VA WITH ACCESS TO BASIC AND ADVANCED LIFE SUPPORT AND 24 HOUR ACESS TO EMERGENCY MEDICAL SERVICES

  • PROVIDED MEDICAL TRANSPORTATION AND BASIC AND ADVANCED LIFE SUPPORT FOR THE COMMUNITY OF POWHATAN COUNTY, VA

    Expenses $94,963 · Revenue $100,372

As filed on the 2023 return.

Listed in Part VII

  • Madison Blaska

    POWHATAN, VA

    Total calculated
    $0
    Hours/week
    10

  • Abby Watson

    POWHATAN, VA

    Total calculated
    $0
    Hours/week
    10

  • Patrick Dattalo

    POWHATAN VA

    Total calculated
    $0
    Hours/week
    10

  • Jonathan Morrison

    POWHATAN VA

    Total calculated
    $0
    Hours/week
    10

  • Randy Ashmore

    POWHATAN VA

    Total calculated
    $0
    Hours/week
    10

  • Olivia Tackett

    POWHATAN VA

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541329349306479

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