Skip to content
Nonprofiteer
← GREENDALE EMERGENCY RESCUE INC

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 Jr

    EMS PRESIDEN

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Meagan Brookbank

    VICE PRESIDE

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Andrew Brookbank

    TREASURER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Zach Compton

    BOARD MEMBER

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    4
  • Eamonn 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

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.