Form 990 for tax year 2025
Filed by GREENDALE EMERGENCY RESCUE INC.
Totals
- Total revenue
- $653,269
- Total expenses
- $641,554
- Contributions and grants received
- $685
- Grants paid
- $0
- Program service revenue
- $633,949
- Investment income
- $16,646
- Other revenue
- $1,989
- Total assets, end of year
- $1,211,053
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,211,053
- Program services expenses (Part IX)
- $641,554
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $641,554
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.
-
1f · All other contributions, gifts and grants
$685
-
2a · Program service revenue: CO CONTRACT
total $389,950 · related or exempt $389,950
-
2b · Program service revenue: AMBULANCE
total $176,344 · related or exempt $176,344
-
2c · Program service revenue: MEDICAL/MEDICARD
total $48,431 · related or exempt $48,431
-
2d · Program service revenue: EMS FEE UTILITY
total $15,351 · related or exempt $15,351
-
2e · Program service revenue: PATIENT INSURANCE
total $3,873 · related or exempt $3,873
-
3 · Investment income
total $16,646 · related or exempt $16,646
-
11a · Other revenue: VENDOR REIMBURSEMENT
total $1,989 · related or exempt $1,989
-
11e · Other revenue, total
$1,989
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $339,794 · program services $339,794
-
10 · Payroll taxes
total $25,994 · program services $25,994
-
11c · Fees: accounting
total $5,947 · program services $5,947
-
11g · Fees: other
total $2,252 · program services $2,252
-
12 · Advertising and promotion
total $425 · program services $425
-
13 · Office expenses
total $45 · program services $45
-
16 · Occupancy
total $7,114 · program services $7,114
-
20 · Interest
total $9,965 · program services $9,965
-
22 · Depreciation, depletion and amortization
total $173,090 · program services $173,090
-
23 · Insurance
total $26,098 · program services $26,098
-
24a · Other expenses: MAINTENANCE EXPENSE
total $16,238 · program services $16,238
-
24b · Other expenses: AMBULANCE FEES
total $15,932 · program services $15,932
-
24c · Other expenses: MEDICAL SUPPLIES
total $13,527 · program services $13,527
-
24d · Other expenses: SUPPLIES
total $2,476 · program services $2,476
-
24e · All other expenses
total $2,657 · program services $2,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,114 · end of year $491,232
-
2 · Savings and temporary cash investments
beginning of year $419,537 · end of year $348,380
-
10a · Land, buildings and equipment: cost or other basis
$829,334
-
10b · Land, buildings and equipment: accumulated depreciation
$457,893
-
10c · Land, buildings and equipment, net
beginning of year $380,950 · end of year $371,441
-
25 · Other liabilities
beginning of year $162,171
-
31 · Retained earnings, endowment or other funds
beginning of year $1,119,430 · end of year $1,211,053
Mission and programs · 2025
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 $641,554 · Revenue $633,949
As filed on the 2025 return.
Listed in Part VII
-
Thomas Z Craig JrTHOMAS Z CRAIG JR
EMS PRESIDEN
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Meagan BrookbankMEAGAN BROOKBANK
VICE PRESIDE
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Andrew BrookbankANDREW BROOKBANK
TREASURER
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Zach ComptonZACH COMPTON
BOARD MEMBER
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Eamonn DailyEAMONN DAILY
BOARD MEMBER
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
- 2025
- Filed
- 21 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641119349300929
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