Form 990 for tax year 2023
Filed by SOUTHERN MADISON COUNTY VOLUNTEER AMBULANCE CORPS INC.
Totals
- Total revenue
- $862,435
- Total expenses
- $893,453
- Contributions and grants received
- $33,752
- Grants paid
- $0
- Program service revenue
- $823,887
- Investment income
- $4,796
- Other revenue
- $0
- Total assets, end of year
- $571,985
- Total liabilities, end of year
- $100,778
- Net assets or fund balances, end of year
- $471,207
- Program services expenses (Part IX)
- $849,845
- Management and general expenses
- $43,608
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $849,845
Program services were 95.1% 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
$33,752
-
2a · Program service revenue: CONTRACT SERVICES
total $454,032 · related or exempt $454,032
-
2b · Program service revenue: AMBULANCE SERVICES
total $369,855 · related or exempt $369,855
-
3 · Investment income
total $2,629 · related or exempt $2,629
-
7a · Gross sales of assets other than inventory
other assets $2,167
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,167
-
7d · Net gain or loss
total $2,167 · related or exempt $2,167
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $891 · program services $891
-
7 · Other salaries and wages
total $525,225 · program services $525,225
-
8 · Pension plan contributions
total $7,454 · program services $7,454
-
9 · Other employee benefits
total $12,767 · program services $12,767
-
10 · Payroll taxes
total $44,198 · program services $44,198
-
11b · Fees: legal
total $7,000 · management and general $7,000
-
11c · Fees: accounting
total $29,353 · management and general $29,353
-
11g · Fees: other
total $37,926 · program services $37,926
-
13 · Office expenses
total $1,596 · management and general $1,596
-
14 · Information technology
total $6,481 · program services $6,481
-
16 · Occupancy
total $20,024 · program services $20,024
-
19 · Conferences, conventions and meetings
total $254 · program services $254
-
20 · Interest
total $4,502 · management and general $4,502
-
22 · Depreciation, depletion and amortization
total $63,105 · program services $63,105
-
23 · Insurance
total $57,848 · program services $57,848
-
24a · Other expenses: AMBULANCE VEHICLES MAIN
total $35,143 · program services $35,143
-
24b · Other expenses: GAS AND OIL
total $20,617 · program services $20,617
-
24c · Other expenses: MEDICAL SUPPLIES
total $15,177 · program services $15,177
-
24d · Other expenses: TELEPHONE AND CELL PHON
total $2,735 · program services $2,735
-
24e · All other expenses
total $1,157 · management and general $1,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,024 · end of year $53,775
-
2 · Savings and temporary cash investments
beginning of year $13,989 · end of year $13,997
-
4 · Accounts receivable
beginning of year $82,523 · end of year $44,243
-
9 · Prepaid expenses and deferred charges
beginning of year $5,060
-
10a · Land, buildings and equipment: cost or other basis
$689,289
-
10b · Land, buildings and equipment: accumulated depreciation
$459,834
-
10c · Land, buildings and equipment, net
beginning of year $292,851 · end of year $229,455
-
11 · Investments: publicly traded securities
beginning of year $82,010 · end of year $86,908
-
15 · Other assets
beginning of year $34,693 · end of year $143,607
-
17 · Accounts payable and accrued expenses
beginning of year $80,840 · end of year $20,199
-
23 · Secured mortgages and notes payable
beginning of year $99,811 · end of year $80,579
-
27 · Net assets without donor restrictions
beginning of year $358,806 · end of year $327,600
-
28 · Net assets with donor restrictions
beginning of year $34,693 · end of year $143,607
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORT OF PATIENTS.
Activities or mission (Part I)
AMBULANCE SERVICES
-
SOMAC PROVIDES EMERGENCY TREATMENT AND / OR TRANSPORT OF SICK OR PERSONS TO A HOSPITAL, MEDICAL STANDBY SERVICES FOR SPORTS SUCH AS HOCKEY AND FOOTBALL GAMES AND EMERGENCY TRANSPORTATION OF PATIENTS FROM COMMUNITY MEMORIAL HOSPITAL IN HAMILTON TO OTHER HOSPITALS FOR A HIGHER LEVEL OF CARE. OCCASIONALLY WE DO NON-EMERGENT TRANSPORTS FROM THE HOSPITAL OF NON-AMBULATORY PATIENTS TO A NURSING HOME OR THEIR RESIDENCE.
Expenses $849,845 · Revenue $823,887
As filed on the 2023 return.
Listed in Part VII
-
Karl ClaussKARL CLAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Merrill MillerMERRILL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SparberSARAH SPARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne LloydJOANNE LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Morgan LarsonMORGAN LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
VacantVACANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David SturgesDAVID STURGES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret MillerMARGARET MILLER
SECRETARY
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349328715
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