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← YADKIN COUNTY RESCUE SQUAD AND EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2023

Filed by YADKIN COUNTY RESCUE SQUAD AND EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$304,707
Total expenses
$267,472
Contributions and grants received
$285,010
Grants paid
$0
Program service revenue
$0
Investment income
$91
Other revenue
$19,606
Total assets, end of year
$659,377
Total liabilities, end of year
$696
Net assets or fund balances, end of year
$658,681
Program services expenses (Part IX)
$259,374
Management and general expenses
$8,098
Fundraising expenses
$0
Program service expenses (Part III)
$259,374

Program services were 97.0% 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.

  • 1e · Government grants (contributions)

    $218,362

  • 1f · All other contributions, gifts and grants

    $66,648

  • 3 · Investment income

    total $91 · excluded $91

  • 8a · Fundraising events: gross income

    $19,360

  • 8b · Fundraising events: direct expenses

    $10,710

  • 8c · Net income from fundraising events

    total $8,650

  • 11a · Other revenue: OTHER REVENUE

    total $7,123 · related or exempt $7,123

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $2,742 · related or exempt $2,742

  • 11c · Other revenue: TAX REFUNDS

    total $1,091 · related or exempt $1,091

  • 11e · Other revenue, total

    $10,956

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,550 · program services $2,550

  • 7 · Other salaries and wages

    total $44,698 · program services $44,698

  • 8 · Pension plan contributions

    total $930 · program services $930

  • 10 · Payroll taxes

    total $3,605 · program services $3,605

  • 11c · Fees: accounting

    total $8,098 · management and general $8,098

  • 12 · Advertising and promotion

    total $1,279 · program services $1,279

  • 13 · Office expenses

    total $4,427 · program services $4,427

  • 16 · Occupancy

    total $18,893 · program services $18,893

  • 17 · Travel

    total $2,106 · program services $2,106

  • 19 · Conferences, conventions and meetings

    total $3,420 · program services $3,420

  • 20 · Interest

    total $1,407 · program services $1,407

  • 22 · Depreciation, depletion and amortization

    total $67,594 · program services $67,594

  • 23 · Insurance

    total $37,608 · program services $37,608

  • 24a · Other expenses: SMALL RESCUE EQT / TOOLS

    total $34,042 · program services $34,042

  • 24b · Other expenses: APPARATUS MAINTENANCE

    total $27,567 · program services $27,567

  • 24c · Other expenses: MEMBERSHIP DUES

    total $5,683 · program services $5,683

  • 24d · Other expenses: UNIFORMS

    total $2,151 · program services $2,151

  • 24e · All other expenses

    total $1,414 · program services $1,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,929 · end of year $161,967

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

    $1,011,611

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

    $514,201

  • 10c · Land, buildings and equipment, net

    beginning of year $556,578 · end of year $497,410

  • 24 · Unsecured notes and loans payable

    beginning of year $44,230

  • 25 · Other liabilities

    beginning of year $831 · end of year $696

  • 27 · Net assets without donor restrictions

    beginning of year $621,446 · end of year $658,681

Mission and programs · 2023

Mission

RESCUE AND EMERGENCY MEDICAL SERVICES PROVIDED TO THE RESIDENTS OF YADKIN COUNTY.

  • RESCUE AND EMERGENCY MEDICAL SERVICES PROVIDED TO RESIDENTS OF YADKIN COUNTY.

    Expenses $259,374

As filed on the 2023 return.

Listed in Part VII

  • LUANN BROWN

    PRESIDENT

    Total calculated
    $0

  • NEIL TRIVETTE

    VICE PRESIDE

    Total calculated
    $0

  • RICHIE HOBSON

    TREASURER

    Total calculated
    $0

  • JAMES L CARTER

    DIRECTOR

    Total calculated
    $0

  • ARNOLA STIMPSON

    DIRECTOR

    Total calculated
    $0

  • DAVID CHURCH

    DIRECTOR

    Total calculated
    $0

  • LORETTA MATTHEWS

    DIRECTOR

    Total calculated
    $0

  • DONNIE BROWN

    DIRECTOR

    Total calculated
    $0

  • JEFF HINSHAW

    CHIEF

    Total calculated
    $0

  • JOHN MATTHEWS II

    ASST CHIEF

    Total calculated
    $2,550
    From this org
    $2,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MELINDA VESTAL

    ASST CHIEF

    Total calculated
    $0

  • TERRY TAYLOR

    SECRETARY

    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
15 February 2025
IRS schema version
2023v6.0
Source object
202530709349301008

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