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Nonprofiteer
← MARTINSVILLE RESCUE SQUAD INC

Form 990 for tax year 2024

Filed by MARTINSVILLE RESCUE SQUAD INC.

Totals

Total revenue
$129,107
Total expenses
$156,128
Contributions and grants received
$14,500
Grants paid
$0
Program service revenue
$0
Investment income
$12,753
Other revenue
$101,854
Total assets, end of year
$723,118
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$723,118
Program services expenses (Part IX)
$153,946
Management and general expenses
$2,182
Fundraising expenses
$0
Program service expenses (Part III)
$153,946

Program services were 98.6% 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.

  • 1e · Government grants (contributions)

    $14,500

  • 3 · Investment income

    total $12,753 · related or exempt $12,753

  • 7a · Gross sales of assets other than inventory

    securities $251,000

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

    securities $251,000

  • 8a · Fundraising events: gross income

    $105,439

  • 8b · Fundraising events: direct expenses

    $3,585

  • 8c · Net income from fundraising events

    total $101,854

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $30 · management and general $30

  • 11f · Fees: investment management

    total $1,568 · program services $1,568

  • 11g · Fees: other

    total $66,318 · program services $66,318

  • 13 · Office expenses

    total $26,605 · program services $24,453 · management and general $2,152

  • 22 · Depreciation, depletion and amortization

    total $32,828 · program services $32,828

  • 23 · Insurance

    total $28,779 · program services $28,779

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $280,595 · end of year $268,615

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

    $1,377,703

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

    $923,200

  • 10c · Land, buildings and equipment, net

    beginning of year $491,756 · end of year $454,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,203

  • 27 · Net assets without donor restrictions

    beginning of year $750,148 · end of year $723,118

Mission and programs · 2024

Mission

EMERGENCY MEDICAL SERVICES AND TRANSPORTATION - RESCUE SQUAD

Activities or mission (Part I)

EMERGENCY MEDICAL SERVIES AND TRANSPORTATION - RESCUE SQUAD.

  • PROVIDE EMERGENCY MEDICAL SERVICE FOR THE IMMEDIATE COMMUNITY. PROVIDE CPR TRAINING. ASSIST NEIGHBOR COMMUNITIES WITH EMERGENCY SERVICE.

    Revenue $129,107

  • PROVIDE EMERGENCY MEDICAL SERVICE FOR THE IMMEDIATE COMMUNITY. PROVIDE CPR TRAINING. ASSIST NEIGHBOR COMMUNITIES WITH EMERGENCY SERVICE.

    Expenses $153,946

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Albano

    TRUSTEE

    Total calculated
    $0
  • John Arcoleo

    5TH DISTRICT

    Total calculated
    $0
  • Brian Atherton

    TRUSTEE

    Total calculated
    $0
  • Jim Doggett

    TRUSTEE

    Total calculated
    $0
  • Susab Klein

    5TH DISTRICT

    Total calculated
    $0
  • Lisa Pantano

    5TH DISTRICT

    Total calculated
    $0
  • Mary Ellem Schleckser

    TRUSTEE

    Total calculated
    $0
  • Doris Zampella

    TRUSTEE

    Total calculated
    $0
  • Joanne Bixler

    PRESIDENT

    Total calculated
    $0
  • Lou Digiovanni

    DEPUTY CHEIF

    Total calculated
    $0
  • Alice Hadley

    VICE PRESIDE

    Total calculated
    $0
  • M Catherine Haller-Franco

    RECORDING SE

    Total calculated
    $0
  • Theresa Maye

    CORRESPONDIN

    Total calculated
    $0
  • Diane Mihalow

    ASSISTANT TR

    Total calculated
    $0
  • Amy Nocera

    TREASURER

    Total calculated
    $0
  • George Nowakowski

    CHIEF

    Total calculated
    $0
  • James Ross

    FIRST LIEUTE

    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
2024
Filed
13 May 2025
IRS schema version
2024v5.0
Source object
202531339349308533

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