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Nonprofiteer
← TUNKHANNOCK COMMUNITY AMBULANCE INC

Form 990 for tax year 2023

Filed by TUNKHANNOCK COMMUNITY AMBULANCE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Management and general expenses
$86,725 changed to $79,723
Fundraising expenses
$0 changed to $7,002

Totals

Total revenue
$585,643
Total expenses
$587,422
Contributions and grants received
$124,149
Grants paid
$0
Program service revenue
$456,109
Investment income
$3,233
Other revenue
$2,152
Total assets, end of year
$1,457,947
Total liabilities, end of year
$63,136
Net assets or fund balances, end of year
$1,394,811
Program services expenses (Part IX)
$500,697
Management and general expenses
$86,725
Fundraising expenses
$0
Program service expenses (Part III)
$500,697

Program services were 85.2% 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.

  • 1b · Membership dues

    $120

  • 1e · Government grants (contributions)

    $13,000

  • 1f · All other contributions, gifts and grants

    $111,029

  • 2a · Program service revenue: TRIP-AMBULANCE CALLS

    total $456,109 · related or exempt $456,109

  • 3 · Investment income

    total $3,233 · related or exempt $3,233

  • 11a · Other revenue: UNCLAIMED PROPERTY RETURN

    total $1,952 · related or exempt $1,952

  • 11b · Other revenue: STAND BY PAYMENT

    total $200 · related or exempt $200

  • 11e · Other revenue, total

    $2,152

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $175,337 · program services $157,803 · management and general $17,534

  • 9 · Other employee benefits

    total $21,901 · program services $19,711 · management and general $2,190

  • 10 · Payroll taxes

    total $16,281 · program services $14,653 · management and general $1,628

  • 11c · Fees: accounting

    total $5,743 · management and general $5,743

  • 11g · Fees: other

    total $123,329 · program services $120,144 · management and general $3,185

  • 13 · Office expenses

    total $34,726 · program services $20,538 · management and general $14,188

  • 16 · Occupancy

    total $69,011 · program services $62,111 · management and general $6,900

  • 20 · Interest

    total $3,320 · program services $3,320

  • 22 · Depreciation, depletion and amortization

    total $94,113 · program services $84,702 · management and general $9,411

  • 23 · Insurance

    total $43,661 · program services $17,715 · management and general $25,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,158 · end of year $214,671

  • 2 · Savings and temporary cash investments

    beginning of year $120,179 · end of year $132,047

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

    $2,585,352

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

    $1,616,482

  • 10c · Land, buildings and equipment, net

    beginning of year $1,036,415 · end of year $968,870

  • 11 · Investments: publicly traded securities

    beginning of year $112,483 · end of year $142,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,424 · end of year $5,389

  • 24 · Unsecured notes and loans payable

    beginning of year $87,078 · end of year $57,747

  • 27 · Net assets without donor restrictions

    beginning of year $1,369,733 · end of year $1,394,811

Mission and programs · 2023

Mission

BLS (BASIC LIFE SUPPORT)/PRE-HOSPITAL AMBULANCE SERVICE/RESCUE/WATER RESCUE SERVICES.

Activities or mission (Part I)

BLS (BASIC LIFE SUPPORT)/PRE-HOSPITAL AMBUALNCE SERVICE/RESCUE/WATER RESCUE SERVICES.

  • BLS (BASIC LIFE SUPPORT)/PRE-HOSPITAL AMBULANCE SERVICE/RESCUE/WATER RESCUE SERVICES.

    Expenses $500,697 · Revenue $456,109

As filed on the 2023 return.

Listed in Part VII

  • Mark Henn

    BOARD MEMBER

    Total calculated
    $0

  • Matt Vanartsdalen

    BOARD MEMBER

    Total calculated
    $0

  • Payden Vanartsdalen

    BOARD MEMBER

    Total calculated
    $0

  • Kaitlyn Markovitz

    TREASURER

    Total calculated
    $0

  • Michael Markovitz

    CHIEF/PRESID

    Total calculated
    $0

  • Nicolette Morgan

    SECRETARY

    Total calculated
    $0

  • Michael Wilson

    1ST ASSISTAN

    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
12 March 2024
IRS schema version
2023v4.0
Source object
202410729349301006

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