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Nonprofiteer
← LONG VALLEY FIRST AID SQUAD INC

Form 990 for tax year 2023

Filed by LONG VALLEY FIRST AID SQUAD INC.

Totals

Total revenue
$221,406
Total expenses
$241,091
Contributions and grants received
$210,115
Grants paid
$0
Program service revenue
$0
Investment income
$11,291
Other revenue
$0
Total assets, end of year
$798,520
Total liabilities, end of year
$3,497
Net assets or fund balances, end of year
$795,023
Program services expenses (Part IX)
$216,796
Management and general expenses
$7,320
Fundraising expenses
$16,975
Program service expenses (Part III)
$216,796

Program services were 89.9% 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

    $145,279

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $49,836

  • 3 · Investment income

    total $11,291 · unrelated business $0 · excluded $11,291

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

    $145,279

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,845 · program services $922 · management and general $923 · fundraising $0

  • 12 · Advertising and promotion

    total $16,975 · program services $0 · management and general $0 · fundraising $16,975

  • 13 · Office expenses

    total $8,852 · program services $4,426 · management and general $4,426 · fundraising $0

  • 17 · Travel

    total $4,837 · program services $4,837 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $79,785 · program services $79,785 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,485 · program services $3,485 · management and general $0 · fundraising $0

  • 24a · Other expenses: Telephone

    total $910 · program services $819 · management and general $91 · fundraising $0

  • 24b · Other expenses: Bank Charges

    total $120 · program services $108 · management and general $12 · fundraising $0

  • 24c · Other expenses: License & Permits

    total $343 · program services $343 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues & Fees

    total $194 · program services $194 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $123,745 · program services $121,877 · management and general $1,868 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,360 · end of year $110,168

  • 2 · Savings and temporary cash investments

    beginning of year $313,736 · end of year $324,997

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

    $1,407,461

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

    $1,044,106

  • 10c · Land, buildings and equipment, net

    beginning of year $440,541 · end of year $363,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,928 · end of year $3,497

  • 27 · Net assets without donor restrictions

    beginning of year $814,709 · end of year $795,023

Mission and programs · 2023

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 $216,796 · Revenue $210,115

As filed on the 2023 return.

Listed in Part VII

  • Andi Huber

    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

  • Mary Grant

    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
2023
Filed
17 July 2024
IRS schema version
2023v5.1
Source object
202402789349300910

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