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Nonprofiteer
← AMERICAN LEGION POST NO 108 AMBULANCE SERVICE

Form 990 for tax year 2024

Filed by AMERICAN LEGION POST NO 108 AMBULANCE SERVICE.

Totals

Total revenue
$11,762,991
Total expenses
$11,177,839
Contributions and grants received
$1,006
Grants paid
$0
Program service revenue
$11,507,357
Investment income
$240,193
Other revenue
$14,435
Total assets, end of year
$12,975,580
Total liabilities, end of year
$564,056
Net assets or fund balances, end of year
$12,411,524
Program services expenses (Part IX)
$10,309,186
Management and general expenses
$868,653
Fundraising expenses
$0
Program service expenses (Part III)
$10,309,186

Program services were 92.2% 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

    $1,006

  • 1g · Noncash contributions included above

    $506

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $11,293,848 · related or exempt $11,293,848

  • 2b · Program service revenue: EMT TRAINING

    total $950 · related or exempt $950

  • 2c · Program service revenue: AMBULANCE TICKET SALES

    total $197,309 · related or exempt $197,309

  • 2d · Program service revenue: STAND BY EVENTS

    total $15,250 · related or exempt $15,250

  • 3 · Investment income

    total $237,593 · related or exempt $237,593

  • 7a · Gross sales of assets other than inventory

    other assets $2,600

  • 7c · Gain or loss

    other assets $2,600

  • 7d · Net gain or loss

    total $2,600 · related or exempt $2,600

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $14,435 · related or exempt $14,435

  • 11e · Other revenue, total

    $14,435

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $494,877 · program services $445,389 · management and general $49,488

  • 7 · Other salaries and wages

    total $5,098,750 · program services $4,588,875 · management and general $509,875

  • 8 · Pension plan contributions

    total $188,962 · program services $170,066 · management and general $18,896

  • 9 · Other employee benefits

    total $345,749 · program services $311,174 · management and general $34,575

  • 10 · Payroll taxes

    total $438,095 · program services $394,286 · management and general $43,809

  • 11b · Fees: legal

    total $103,312 · program services $98,147 · management and general $5,165

  • 11c · Fees: accounting

    total $19,880 · program services $18,886 · management and general $994

  • 12 · Advertising and promotion

    total $33,966 · program services $33,966

  • 13 · Office expenses

    total $35,407 · program services $31,865 · management and general $3,542

  • 16 · Occupancy

    total $195,587 · program services $176,131 · management and general $19,456

  • 17 · Travel

    total $6,246 · program services $5,621 · management and general $625

  • 20 · Interest

    total $114 · management and general $114

  • 22 · Depreciation, depletion and amortization

    total $519,027 · program services $467,124 · management and general $51,903

  • 23 · Insurance

    total $287,435 · program services $258,692 · management and general $28,743

  • 24a · Other expenses: AMBULANCE EXPENSES

    total $1,289,596 · program services $1,289,596

  • 24b · Other expenses: AIR AMBULANCE

    total $27,600 · program services $27,600

  • 24c · Other expenses: TRAINING EXPENSES

    total $30,127 · program services $30,127

  • 24d · Other expenses: BAD DEBT

    total $1,363,477 · program services $1,363,477

  • 24e · All other expenses

    total $699,632 · program services $598,164 · management and general $101,468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,228,843 · end of year $2,280,581

  • 2 · Savings and temporary cash investments

    beginning of year $2,781,485 · end of year $3,089,476

  • 4 · Accounts receivable

    beginning of year $4,428,246 · end of year $3,848,590

  • 5 · Loans and receivables from officers and key people

    beginning of year $680,885 · end of year $680,005

  • 8 · Inventories for sale or use

    beginning of year $55,011 · end of year $37,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,985 · end of year $76,229

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

    $6,314,988

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

    $3,396,051

  • 10c · Land, buildings and equipment, net

    beginning of year $3,134,989 · end of year $2,918,937

  • 15 · Other assets

    beginning of year $144,816 · end of year $44,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $349,467 · end of year $318,639

  • 19 · Deferred revenue

    beginning of year $43,200 · end of year $43,200

  • 25 · Other liabilities

    beginning of year $286,852 · end of year $202,217

  • 27 · Net assets without donor restrictions

    beginning of year $11,775,807 · end of year $12,379,178

  • 28 · Net assets with donor restrictions

    beginning of year $34,934 · end of year $32,346

Mission and programs · 2024

Mission

TO PROVIDE EMERGENCY MEDICAL CARE AND AMBULANCE SERVICE TO AMADOR AND CALAVERAS COUNTY

  • FIRST RESPONDER FOR AMADOR AND CALAVERAS COUNTY EMERGENCY MEDICAL SITUATIONS

    Expenses $10,309,186 · Revenue $11,779,916

As filed on the 2024 return.

Listed in Part VII

  • Alan McNany

    FORMER PRESIDENT

    Total calculated
    $253,096
    From this org
    $238,591
    From related orgs
    $0
    Other
    $14,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,591
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,505
    Filer's total
    $253,096

  • Michelle Tyer

    PRESIDENT

    Total calculated
    $193,803
    From this org
    $175,363
    From related orgs
    $0
    Other
    $18,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,363
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $18,440
    Filer's total
    $193,803

  • Caleb Heuser

    PARAMEDIC

    Total calculated
    $183,959
    From this org
    $171,951
    From related orgs
    $0
    Other
    $12,008
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $171,951
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,969
    Nontaxable benefits
    $7,039
    Filer's total
    $183,959

  • Samantha Eggers

    PARAMEDIC

    Total calculated
    $160,802
    From this org
    $144,094
    From related orgs
    $0
    Other
    $16,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,094
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,708
    Filer's total
    $160,802

  • Jonathan Canote

    PARAMEDIC

    Total calculated
    $154,398
    From this org
    $133,788
    From related orgs
    $0
    Other
    $20,610
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $133,788
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $20,610
    Filer's total
    $154,398

  • Juniper Stone

    PARAMEDIC

    Total calculated
    $142,377
    From this org
    $142,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Becky Booker

    Total calculated
    $127,256
    From this org
    $109,503
    From related orgs
    $0
    Other
    $17,753
    Hours/week
    0

  • Frank Remick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Denver Strauss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ernie Gentes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dwain Keckley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Stephen Gast

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Dennis Griffin

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Nicole Guzman

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
10 April 2026
IRS schema version
2024v5.2
Source object
202601039349301025

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