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Nonprofiteer
← POTSDAM VOLUNTEER RESCUE SQUAD INC

Form 990 for tax year 2022

Filed by POTSDAM VOLUNTEER RESCUE SQUAD INC.

Totals

Total revenue
$905,858
Total expenses
$949,354
Contributions and grants received
$10,397
Grants paid
$0
Program service revenue
$747,271
Investment income
$23,740
Other revenue
$124,450
Total assets, end of year
$3,270,387
Total liabilities, end of year
$261,079
Net assets or fund balances, end of year
$3,009,308
Program services expenses (Part IX)
$827,489
Management and general expenses
$121,865
Fundraising expenses
$0
Program service expenses (Part III)
$827,489

Program services were 87.2% 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

    $10,397

  • 2a · Program service revenue: SERVICE FEES

    total $734,994 · related or exempt $734,994

  • 2b · Program service revenue: HOSPITAL TRANSPORT FEE

    total $12,277 · related or exempt $12,277

  • 3 · Investment income

    total $16,240 · excluded $16,240

  • 6a · Gross rents

    real property $121,125

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $121,125

  • 6d · Net rental income or loss

    total $121,125 · related or exempt $121,125

  • 7a · Gross sales of assets other than inventory

    other assets $7,500

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

    other assets $0

  • 7c · Gain or loss

    other assets $7,500

  • 7d · Net gain or loss

    total $7,500 · related or exempt $7,500

  • 11a · Other revenue: TRAINING REIMBURSEMENT

    total $3,325 · related or exempt $3,325

  • 11e · Other revenue, total

    $3,325

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,930 · management and general $33,930

  • 10 · Payroll taxes

    total $2,876 · management and general $2,876

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $396,074 · program services $328,851 · management and general $67,223

  • 16 · Occupancy

    total $33,415 · program services $33,415

  • 20 · Interest

    total $10,746 · program services $10,746

  • 22 · Depreciation, depletion and amortization

    total $222,785 · program services $218,329 · management and general $4,456

  • 23 · Insurance

    total $55,613 · program services $54,631 · management and general $982

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $84,674 · program services $84,674

  • 24b · Other expenses: EQUIPMENT AND SUPPLIES

    total $38,631 · program services $35,233 · management and general $3,398

  • 24c · Other expenses: VEHICLES

    total $24,006 · program services $24,006

  • 24d · Other expenses: TRAINING

    total $20,776 · program services $20,776

  • 24e · All other expenses

    total $16,828 · program services $16,828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,495 · end of year $152,290

  • 2 · Savings and temporary cash investments

    beginning of year $271,002 · end of year $282,255

  • 4 · Accounts receivable

    beginning of year $711,787 · end of year $424,379

  • 7 · Other notes and loans receivable

    beginning of year $22,385 · end of year $17,394

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103,672 · end of year $126,573

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

    $4,391,399

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

    $2,349,653

  • 10c · Land, buildings and equipment, net

    beginning of year $1,832,027 · end of year $2,041,746

  • 11 · Investments: publicly traded securities

    beginning of year $205,259 · end of year $225,750

  • 15 · Other assets

    beginning of year $546 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,697 · end of year $19,354

  • 19 · Deferred revenue

    beginning of year $8,750 · end of year $17,500

  • 23 · Secured mortgages and notes payable

    beginning of year $269,239 · end of year $224,225

  • 27 · Net assets without donor restrictions

    beginning of year $2,822,010 · end of year $2,998,870

  • 28 · Net assets with donor restrictions

    beginning of year $226,477 · end of year $10,438

Mission and programs · 2022

Mission

TO RENDER EMERGENCY CARE AND ASSISTANCE TO SICK OR INJURED PERSONS.

Activities or mission (Part I)

EMERGENCY CARE AND ASSISTANCE TO SICK AND INJURED PERSONS.

  • POTSDAM RESCUE IS A NON-PROFIT CORPORATION THAT WAS FORMED SOLELY TO PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES TO THE COMMUNITY. IN 2022-2023 POTSDAM RESCUE CREWS RESPONDED TO 2,380 EMERGENCIES OF VARIOUS TYPES SUCH AS MOTOR VEHICLE ACCIDENTS,ILLNESS CALLS, TRAUMA RELATED CALLS, FIRES, ETC.

    Expenses $827,489 · Revenue $879,221

As filed on the 2022 return.

Listed in Part VII

  • CHARLES MERRIMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN MITCHELL

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • COREEN BOHL

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • DAVIDA MARTIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS TOWLER

    CHIEF LINE OFFICER

    Total calculated
    $0
    Hours/week
    2

  • ROXANNE CLIFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DOUG BOHL

    1ST ASSISTANT CHIEF

    Total calculated
    $0
    Hours/week
    2

  • CASSANDRA GRACE

    2ND ASSISTANT CHIEF

    Total calculated
    $0
    Hours/week
    2

  • LARRY BURNAH

    3RD ASSISTANT CHIEF

    Total calculated
    $0
    Hours/week
    2

  • JESSICA THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE OBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442289349300034

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