Totals
- Total revenue
- $161,824
- Total expenses
- $153,851
- Contributions and grants received
- $153,329
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,495
- Other revenue
- $0
- Total assets, end of year
- $772,351
- Total liabilities, end of year
- $22,203
- Net assets or fund balances, end of year
- $750,148
- Program services expenses (Part IX)
- $144,487
- Management and general expenses
- $3,264
- Fundraising expenses
- $6,100
- Program service expenses (Part III)
- $144,487
Program services were 93.9% 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
$90,829
-
1e · Government grants (contributions)
$62,500
-
2a · Program service revenue: C.P.R. TRAINING
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,495 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$90,829
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,400 · program services $0 · management and general $1,400 · fundraising $0
-
12 · Advertising and promotion
total $6,100 · program services $0 · management and general $0 · fundraising $6,100
-
13 · Office expenses
total $7,668 · program services $5,987 · management and general $1,681 · fundraising $0
-
16 · Occupancy
total $31,811 · program services $31,811 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $39,704 · program services $39,704 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,467 · program services $19,467 · management and general $0 · fundraising $0
-
24a · Other expenses: SERVICE & MAINTENANCE EXPENSES
total $20,593 · program services $20,593 · management and general $0 · fundraising $0
-
24b · Other expenses: UNIFORMS
total $2,603 · program services $2,603 · management and general $0 · fundraising $0
-
24c · Other expenses: FUEL
total $7,337 · program services $7,337 · management and general $0 · fundraising $0
-
24d · Other expenses: TRAINING
total $433 · program services $433 · management and general $0 · fundraising $0
-
24e · All other expenses
total $16,735 · program services $16,552 · management and general $183 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $255,122 · end of year $280,595
-
10a · Land, buildings and equipment: cost or other basis
$1,038,898
-
10b · Land, buildings and equipment: accumulated depreciation
$547,142
-
10c · Land, buildings and equipment, net
beginning of year $531,460 · end of year $491,756
-
17 · Accounts payable and accrued expenses
beginning of year $44,407 · end of year $22,203
-
27 · Net assets without donor restrictions
beginning of year $742,175 · end of year $750,148
Mission and programs · 2023
Mission
EMERGENCY MEDICAL SERVICES AND TRANSPORTATION - RESCUE SQUAD
-
PROVIDE EMERGENCY MEDICAL SERVICE FOR THE IMMEDIATE COMMUNITY. PROVIDE CPR TRAINING. ASSIST NEIGHBOR COMM- UNITIES WITH EMERGENCY SERVICE.
Expenses $144,487 · Revenue $161,824
As filed on the 2023 return.
Listed in Part VII
-
Mary Ellen SchleckserMARY ELLEN SCHLECKSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lou DigiovanniLOU DIGIOVANNI
DEPUTY CHIEF,SECOND LIEUTENANT
- Total calculated
- $0
- Hours/week
- 10
-
Alice HadleyALICE HADLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
M Catherine Haller-FrancoM CATHERINE HALLER-FRANCO
RECORDING SECRETARY, COMPLIANCE OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Jim DoggettJIM DOGGETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Theresa MayeTHERESA MAYE
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Brian AthertonBRIAN ATHERTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George NowalkowskiGEORGE NOWALKOWSKI
CHIEF
- Total calculated
- $0
- Hours/week
- 10
-
Joanne BixlerJOANNE BIXLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Diane MihalowDIANE MIHALOW
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
James RossJAMES ROSS
FIRST LIEUTENANT
- Total calculated
- $0
- Hours/week
- 10
-
Doris ZampellaDORIS ZAMPELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert AlbanoROBERT ALBANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy NoceraAMY NOCERA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan KleinSUSAN KLEIN
5TH DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
John ArcoleoJOHN ARCOLEO
5TH DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PantanoLISA PANTANO
5TH DISTRICT
- 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
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421239349300342
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