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← GREENDALE EMERGENCY RESCUE INC

Form 990 for tax year 2023

Filed by GREENDALE EMERGENCY RESCUE INC.

Totals

Total revenue
$359,529
Total expenses
$364,159
Contributions and grants received
$22,468
Grants paid
$0
Program service revenue
$316,788
Investment income
$8,163
Other revenue
$12,110
Total assets, end of year
$1,148,241
Total liabilities, end of year
$219,054
Net assets or fund balances, end of year
$929,187
Program services expenses (Part IX)
$364,159
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$364,159

Program services were 100.0% 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)

    $14,059

  • 1f · All other contributions, gifts and grants

    $8,409

  • 2a · Program service revenue: AMBULANCE

    total $120,131 · related or exempt $120,131

  • 2b · Program service revenue: COUNTY EMS CONTRACT

    total $100,000 · related or exempt $100,000

  • 2c · Program service revenue: MEDICAL/MEDICARD

    total $52,183 · related or exempt $52,183

  • 2d · Program service revenue: EMS FEE UTILITY

    total $32,865 · related or exempt $32,865

  • 2e · Program service revenue: PATIENT INSURANCE

    total $10,729 · related or exempt $10,729

  • 2f · All other program service revenue

    total $880 · related or exempt $880

  • 3 · Investment income

    total $8,163 · related or exempt $8,163

  • 11a · Other revenue: GAIN ON SALE OF EQUIPMENT

    total $12,110 · related or exempt $12,110

  • 11e · Other revenue, total

    $12,110

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $160,743 · program services $160,743

  • 10 · Payroll taxes

    total $12,297 · program services $12,297

  • 11c · Fees: accounting

    total $3,635 · program services $3,635

  • 11g · Fees: other

    total $1,957 · program services $1,957

  • 13 · Office expenses

    total $2,020 · program services $2,020

  • 16 · Occupancy

    total $2,355 · program services $2,355

  • 20 · Interest

    total $14,088 · program services $14,088

  • 22 · Depreciation, depletion and amortization

    total $94,692 · program services $94,692

  • 23 · Insurance

    total $29,457 · program services $29,457

  • 24a · Other expenses: MAINTENANCE EXPENSE

    total $17,360 · program services $17,360

  • 24b · Other expenses: AMBULANCE FEES

    total $11,814 · program services $11,814

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $7,433 · program services $7,433

  • 24d · Other expenses: TRAINING

    total $2,358 · program services $2,358

  • 24e · All other expenses

    total $3,950 · program services $3,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,177 · end of year $324,597

  • 2 · Savings and temporary cash investments

    beginning of year $399,483 · end of year $305,152

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

    $743,670

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

    $225,178

  • 10c · Land, buildings and equipment, net

    beginning of year $220,157 · end of year $518,492

  • 25 · Other liabilities

    end of year $219,054

  • 31 · Retained earnings, endowment or other funds

    beginning of year $933,817 · end of year $929,187

Mission and programs · 2023

Mission

TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF GREENDALE AND THE SURROUNDING AREA

  • TO PROVIDE EMS SERVICES TO THE CITY OF GREENDALE

    Expenses $364,159 · Revenue $316,788

As filed on the 2023 return.

Listed in Part VII

  • THOMAS Z CRAIG JR

    EMS PRESIDEN

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • DUSTIN RENNER

    EMS VICE PRE

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • DONALD MCCOOL

    TRAINING OFF

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MEAGAN BACK

    SECRETARY

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • ANDREW BROOKBANK

    TREASURER

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • SHANNON CRAIG

    PAYROLL ADMI

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

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
1 November 2024
IRS schema version
2023v5.0
Source object
202403069349301955

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