Form 990 for tax year 2025

1e · Government grants (contributions)

$228,490

1f · All other contributions, gifts and grants

$262,600

2a · Program service revenue: AMBULANCE

total $114,344 · related or exempt $114,344

2b · Program service revenue: FIRE & RESCUE SERVICES

total $150 · related or exempt $150

3 · Investment income

total $31,339 · excluded $31,339

6a · Gross rents

real property $8,325

6c · Rental income or loss

real property $8,325

6d · Net rental income or loss

total $8,325 · excluded $8,325

7a · Gross sales of assets other than inventory

securities $82,118 · other assets $63,205

7b · Less cost or other basis and sales expenses

securities $67,844 · other assets $5,125

7c · Gain or loss

securities $14,274 · other assets $58,080

7d · Net gain or loss

total $72,354 · related or exempt $67,743 · excluded $4,611

8a · Fundraising events: gross income

$101,325

8b · Fundraising events: direct expenses

$59,069

8c · Net income from fundraising events

total $42,256 · excluded $42,256

11a · Other revenue: MISCELLANEOUS

total $319 · excluded $319

11e · Other revenue, total

$319

7 · Other salaries and wages

total $33,122 · program services $33,122

9 · Other employee benefits

total $45,264 · program services $45,264

10 · Payroll taxes

total $2,095 · program services $2,095

11c · Fees: accounting

total $7,155 · management and general $7,155

11f · Fees: investment management

total $7,670 · management and general $7,670

11g · Fees: other

total $2,076 · program services $2,076

13 · Office expenses

total $6,040 · program services $945 · management and general $30 · fundraising $5,065

16 · Occupancy

total $79,652 · program services $46,567 · management and general $15,039 · fundraising $18,046

20 · Interest

total $881 · program services $881

22 · Depreciation, depletion and amortization

total $162,860 · program services $143,176 · management and general $8,947 · fundraising $10,737

23 · Insurance

total $23,080 · program services $16,115 · management and general $5,567 · fundraising $1,398

24a · Other expenses: VEHICLE & EQUIP REP MAINT

total $44,036 · program services $44,036

24b · Other expenses: SUPPLIES

total $17,410 · program services $17,410

24c · Other expenses: COMPUTER EXPENSES

total $13,906 · program services $5,905 · management and general $8,001

24d · Other expenses: VEHICLE FUEL

total $13,546 · program services $13,546

24e · All other expenses

total $29,990 · program services $19,582 · management and general $8,877 · fundraising $1,531

1 · Cash, non-interest-bearing

beginning of year $2,750 · end of year $2,750

2 · Savings and temporary cash investments

beginning of year $160,604 · end of year $324,992

4 · Accounts receivable

end of year $2,698

9 · Prepaid expenses and deferred charges

beginning of year $10,710 · end of year $13,426

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

$4,886,325

10b · Land, buildings and equipment: accumulated depreciation

$3,642,228

10c · Land, buildings and equipment, net

beginning of year $1,202,571 · end of year $1,244,097

11 · Investments: publicly traded securities

beginning of year $782,587 · end of year $861,886

17 · Accounts payable and accrued expenses

beginning of year $27,831 · end of year $27,572

19 · Deferred revenue

beginning of year $1,200 · end of year $400

21 · Escrow or custodial account liability

beginning of year $1,343 · end of year $420

23 · Secured mortgages and notes payable

beginning of year $52,211 · end of year $34,332

27 · Net assets without donor restrictions

beginning of year $2,076,637 · end of year $2,187,125

28 · Net assets with donor restrictions

end of year $200,000