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Nonprofiteer
← LONG VALLEY FIRST AID SQUAD INC

Form 990 for tax year 2022

Filed by LONG VALLEY FIRST AID SQUAD INC.

Totals

Total revenue
$175,331
Total expenses
$229,533
Contributions and grants received
$197,315
Grants paid
$0
Program service revenue
$0
Investment income
-$21,984
Other revenue
$0
Total assets, end of year
$818,637
Total liabilities, end of year
$3,928
Net assets or fund balances, end of year
$814,709
Program services expenses (Part IX)
$210,584
Management and general expenses
$5,410
Fundraising expenses
$13,539
Program service expenses (Part III)
$210,584

Program services were 91.7% 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.

  • 1c · Fundraising events

    $183,315

  • 1e · Government grants (contributions)

    $14,000

  • 3 · Investment income

    total $4,788 · unrelated business $0 · excluded $4,788

  • 7a · Gross sales of assets other than inventory

    securities $262,906

  • 7b · Less cost or other basis and sales expenses

    securities $289,678

  • 7c · Gain or loss

    securities -$26,772

  • 7d · Net gain or loss

    total -$26,772 · related or exempt $0 · unrelated business $0 · excluded -$26,772

  • 8a · Fundraising events: contributions included on line 1c

    $183,315

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $875 · program services $875 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $13,539 · program services $0 · management and general $0 · fundraising $13,539

  • 13 · Office expenses

    total $5,654 · program services $2,827 · management and general $2,827 · fundraising $0

  • 16 · Occupancy

    total $2,440 · program services $2,196 · management and general $244 · fundraising $0

  • 17 · Travel

    total $1,986 · program services $1,986 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $100,708 · program services $100,708 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,520 · program services $2,520 · management and general $0 · fundraising $0

  • 24a · Other expenses: Auto Expense

    total $8,896 · program services $8,896 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank Charges

    total $336 · program services $302 · management and general $34 · fundraising $0

  • 24c · Other expenses: License & Permits

    total $208 · program services $208 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues & Fees

    total $668 · program services $668 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $91,703 · program services $89,398 · management and general $2,305 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,732 · end of year $64,360

  • 2 · Savings and temporary cash investments

    beginning of year $335,744 · end of year $313,736

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

    $1,404,862

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

    $964,321

  • 10c · Land, buildings and equipment, net

    beginning of year $466,235 · end of year $440,541

  • 17 · Accounts payable and accrued expenses

    end of year $3,928

  • 27 · Net assets without donor restrictions

    beginning of year $812,711 · end of year $814,709

Mission and programs · 2022

Mission

Rescue squad providing medical and other emergency services to the Long Valley community.

  • Provide emergency medical service and transportation to the sick and injured as well as offering educational services to the community.

    Expenses $210,584 · Revenue $197,315

As filed on the 2022 return.

Listed in Part VII

  • Mary Grant

    President

    Total calculated
    $0
    Hours/week
    10

  • Rob Cline

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Nancy Vaughn

    Vice-Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Andi Huber

    Vice-President

    Total calculated
    $0
    Hours/week
    10

  • Anna Steinel

    Secretary

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
9 January 2024
IRS schema version
2022v5.0
Source object
202400169349304910

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