Form 990 for tax year 2023
Filed by BLAND COUNTY VOLUNTEER RESCUE SQUAD INC.
Totals
- Total revenue
- $894,983
- Total expenses
- $947,455
- Contributions and grants received
- $193,998
- Grants paid
- $0
- Program service revenue
- $687,945
- Investment income
- $290
- Other revenue
- $12,750
- Total assets, end of year
- $664,010
- Total liabilities, end of year
- $5,526
- Net assets or fund balances, end of year
- $658,484
- Program services expenses (Part IX)
- $815,788
- Management and general expenses
- $131,667
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $815,788
Program services were 86.1% 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.
-
1e · Government grants (contributions)
$180,259
-
1f · All other contributions, gifts and grants
$13,739
-
2a · Program service revenue: MEDICAL BILLING REVENUE
total $687,945 · related or exempt $687,945
-
3 · Investment income
total $290 · excluded $290
-
11a · Other revenue: MISCELLANEOUS INCOME
total $12,750 · related or exempt $12,750
-
11e · Other revenue, total
$12,750
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $24,356 · management and general $24,356
-
7 · Other salaries and wages
total $524,514 · program services $524,514
-
9 · Other employee benefits
total $35,131 · program services $35,131
-
10 · Payroll taxes
total $50,363 · program services $50,363
-
12 · Advertising and promotion
total $171 · management and general $171
-
13 · Office expenses
total $1,195 · management and general $1,195
-
22 · Depreciation, depletion and amortization
total $92,745 · program services $92,745
-
24a · Other expenses: BILLING SERVICE FEES
total $44,200 · management and general $44,200
-
24b · Other expenses: FUEL
total $36,550 · program services $36,550
-
24c · Other expenses: MEDICAL SUPPLIES
total $31,935 · management and general $31,935
-
24d · Other expenses: VEHICLE EXPENSES
total $19,355 · program services $19,355
-
24e · All other expenses
total $86,940 · program services $57,130 · management and general $29,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,596 · end of year $39,781
-
2 · Savings and temporary cash investments
beginning of year $217,082 · end of year $114,335
-
7 · Other notes and loans receivable
end of year $9,027
-
10a · Land, buildings and equipment: cost or other basis
$1,639,807
-
10b · Land, buildings and equipment: accumulated depreciation
$1,138,940
-
10c · Land, buildings and equipment, net
beginning of year $480,756 · end of year $500,867
-
25 · Other liabilities
beginning of year $2,478 · end of year $5,526
-
27 · Net assets without donor restrictions
beginning of year $710,956 · end of year $658,484
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY MEDICAL ASSISTANCE AND TRANSPORTATION SERVICES TO THE COMMUNITY OF BLAND COUNTY.
-
WAGES AND EMPLOYEE BENEFITS FOR EMPLOYEES TO PROVIDE EMERGENCY SERVICES AND TRANSPORTATION WITH AN AVERAGE OF OVER 240 CALLS PER MONTH.
Expenses $661,163 · Revenue $687,945
-
SUPPLIES AND EQUIPMENT PURCHASED FOR MEDICAL NEEDS.
Expenses $29,562
-
EXPENSES INCURRED TO PROVIDE EMERGENCY MEDICAL ASSISTANCE AND TRANSPORTATION.
Expenses $111,261
-
EXPENSES INCURRED FOR MEDICAL NEEDS.
Expenses $13,802
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff DunnJEFF DUNN
DIRECTOR
- Total calculated
- $0
-
Vickie KittsVICKIE KITTS
TREASURER
- Total calculated
- $0
-
Judith CassellJUDITH CASSELL
SECRETARY
- Total calculated
- $0
-
Robert CattertonROBERT CATTERTON
PRESIDENT
- Total calculated
- $0
-
Kenneth Elmer ChewningKENNETH ELMER CHEWNING
VICE-PRESIDE
- Total calculated
- $0
-
Kenneth CarterKENNETH CARTER
DIRECTOR
- Total calculated
- $0
-
Jason RamseyJASON RAMSEY
DIRECTOR
- Total calculated
- $0
-
Randall NewberryRANDALL NEWBERRY
DIRECTOR
- Total calculated
- $0
-
Wade HallWADE HALL
DIRECTOR
- Total calculated
- $0
-
Linda TownleyLINDA TOWNLEY
DIRECTOR
- Total calculated
- $0
-
Harold RamseyHAROLD RAMSEY
DIRECTOR
- Total calculated
- $0
-
Daniel TownsendDANIEL TOWNSEND
CAPTAIN
- 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
- 14 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510359349301366
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