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Nonprofiteer
← FAIRFIELD AMBULANCE SERVICE INC

Form 990 for tax year 2023

Filed by FAIRFIELD AMBULANCE SERVICE INC.

Totals

Total revenue
$2,388,485
Total expenses
$2,256,429
Contributions and grants received
$393,451
Grants paid
$0
Program service revenue
$1,992,617
Investment income
$2,417
Other revenue
$0
Total assets, end of year
$1,439,034
Total liabilities, end of year
$34,985
Net assets or fund balances, end of year
$1,404,049
Program services expenses (Part IX)
$2,217,224
Management and general expenses
$39,205
Fundraising expenses
$0
Program service expenses (Part III)
$2,217,224

Program services were 98.3% 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.

  • 1b · Membership dues

    $13,935

  • 1f · All other contributions, gifts and grants

    $379,516

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $1,992,617 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,417 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,032,967 · program services $1,032,967 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $163,518 · program services $163,518 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $75,962 · program services $75,962 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,500 · program services $0 · management and general $8,500 · fundraising $0

  • 12 · Advertising and promotion

    total $232 · program services $0 · management and general $232 · fundraising $0

  • 13 · Office expenses

    total $7,041 · program services $0 · management and general $7,041 · fundraising $0

  • 17 · Travel

    total $5,487 · program services $5,487 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $93,221 · program services $93,221 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $62,326 · program services $62,326 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $5,897 · program services $5,897 · management and general $0 · fundraising $0

  • 24b · Other expenses: AMBULANCE OPERATIONS

    total $127,298 · program services $127,298 · management and general $0 · fundraising $0

  • 24c · Other expenses: BAD DEBTS

    total $605,859 · program services $605,859 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,318 · program services $2,318 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $65,803 · program services $42,371 · management and general $23,432 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,870 · end of year $229,187

  • 2 · Savings and temporary cash investments

    beginning of year $123,664 · end of year $125,532

  • 4 · Accounts receivable

    beginning of year $487,539 · end of year $689,161

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

    $1,447,533

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

    $1,052,379

  • 10c · Land, buildings and equipment, net

    beginning of year $481,274 · end of year $395,154

  • 25 · Other liabilities

    beginning of year $21,064 · end of year $34,985

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,270,283 · end of year $1,404,049

Mission and programs · 2023

Mission

PROVIDE AMBULANCE AND MEDICAL SERVICE

  • PROVIDE COMPREHENSIVE AMBULANCE AND EMERGENCY MEDICAL SERVICES FOR THE CITY OF FAIRFIELD, TX AND THE COUNTY OF FREESTONE, TX

    Expenses $2,217,224 · Revenue $1,995,034

As filed on the 2023 return.

Listed in Part VII

  • DAVID FOWLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WENDON MORRISON

    SEC/TREA

    Total calculated
    $0
    Hours/week
    1

  • JOHN YEARY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MAURICE BURLESON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WESLEY RATCLIFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK PHILLIPS

    VICE-PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
4 June 2024
IRS schema version
2023v5.0
Source object
202421669349300907

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