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← EMERGENCY SERVICES ASSOCIATION OF CENTRAL NEW YORK INC

Form 990 for tax year 2023

Filed by EMERGENCY SERVICES ASSOCIATION OF CENTRAL NEW YORK INC.

Totals

Total revenue
$85,073
Total expenses
$572,049
Contributions and grants received
$0
Grants paid
$560,400
Program service revenue
$0
Investment income
$85,073
Other revenue
$0
Total assets, end of year
$679,745
Total liabilities, end of year
$1,645,479
Net assets or fund balances, end of year
-$965,734
Program services expenses (Part IX)
$560,400
Management and general expenses
$11,649
Fundraising expenses
$0
Program service expenses (Part III)
$560,400

Program services were 98.0% 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.

  • 3 · Investment income

    total $22,943 · related or exempt $22,943

  • 7a · Gross sales of assets other than inventory

    securities $372,119 · other assets $14,911

  • 7b · Less cost or other basis and sales expenses

    securities $324,900

  • 7c · Gain or loss

    securities $47,219 · other assets $14,911

  • 7d · Net gain or loss

    total $62,130 · related or exempt $62,130

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $560,400 · program services $560,400

  • 11c · Fees: accounting

    total $1,495 · management and general $1,495

  • 11f · Fees: investment management

    total $10,154 · management and general $10,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205 · end of year $205

  • 2 · Savings and temporary cash investments

    beginning of year $61,225 · end of year $39,134

  • 11 · Investments: publicly traded securities

    beginning of year $1,068,655 · end of year $640,406

  • 25 · Other liabilities

    beginning of year $1,643,984 · end of year $1,645,479

  • 27 · Net assets without donor restrictions

    beginning of year -$513,899 · end of year -$965,734

Mission and programs · 2023

Mission

TO SPONSOR RECRUITMENT AND RETENTION PROGRAMS FOR NOT-FOR-PROFIT EMERGENCY SERVICE ORGANIZATIONS LOCATED IN ONEIDA COUNTY.

Activities or mission (Part I)

TO SPONSOR RECRUITMENT AND RETENTION PROGRAMS FOR NOT-FOR-PROFIT EMERGENCY SERVICE ORGANIZATIONS LOCATED IN ONEIDA COUNTY

  • TO SPONSOR RECRUITMENT AND RETENTION PROGRAMS FOR NOT-FOR-PROFIT EMERGENCY SERVICE ORGANIZATIONS LOCATED IN ONEIDA COUNTY

    Expenses $560,400 · Grants $560,400

  • TO SPONSOR RECRUITMENT AND RETENTION PROGRAMS FOR NOT-FOR-PROFIT EMERGENCY

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frank Coots

    VICE PRESIDE

    Total calculated
    $0

  • Jim Hubbard

    TREASURER

    Total calculated
    $0

  • Bill Huther

    SECRETARY

    Total calculated
    $0

  • Colin Idzi

    PRESIDENT

    Total calculated
    $0

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
2 May 2024
IRS schema version
2023v5.0
Source object
202441439349300109

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