Totals
- Total revenue
- $3,027,561
- Total expenses
- $2,549,665
- Contributions and grants received
- $1,900,895
- Grants paid
- $3,355
- Program service revenue
- $991,306
- Investment income
- $102,186
- Other revenue
- $33,174
- Total assets, end of year
- $7,710,323
- Total liabilities, end of year
- $546,152
- Net assets or fund balances, end of year
- $7,164,171
- Program services expenses (Part IX)
- $2,392,662
- Management and general expenses
- $119,758
- Fundraising expenses
- $37,245
- Program service expenses (Part III)
- $2,392,662
Program services were 93.8% 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.
-
1b · Membership dues
$257
-
1c · Fundraising events
$9,525
-
1e · Government grants (contributions)
$1,594,149
-
1f · All other contributions, gifts and grants
$296,964
-
2a · Program service revenue: AMBULANCE SERVICES
total $991,306 · related or exempt $991,306
-
3 · Investment income
total $3,429 · excluded $3,429
-
6a · Gross rents
real property $39,276
-
6b · Less rental expenses
real property $6,353
-
6c · Rental income or loss
real property $32,923
-
6d · Net rental income or loss
total $32,923 · excluded $32,923
-
7a · Gross sales of assets other than inventory
securities $144,621 · other assets $38,000
-
7b · Less cost or other basis and sales expenses
securities $77,404 · other assets $6,460
-
7c · Gain or loss
securities $67,217 · other assets $31,540
-
7d · Net gain or loss
total $98,757 · related or exempt $98,757
-
8a · Fundraising events: gross income
$7,375
-
8a · Fundraising events: contributions included on line 1c
$9,525
-
8b · Fundraising events: direct expenses
$9,704
-
8c · Net income from fundraising events
total -$2,329 · excluded -$2,329
-
11a · Other revenue: MISCELLANEOUS
total $2,580 · excluded $2,580
-
11e · Other revenue, total
$2,580
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,355 · program services $3,355
-
7 · Other salaries and wages
total $1,044,016 · program services $970,243 · management and general $71,680 · fundraising $2,093
-
9 · Other employee benefits
total $32,767 · program services $32,767
-
10 · Payroll taxes
total $89,455 · program services $83,134 · management and general $6,142 · fundraising $179
-
11b · Fees: legal
total $3,432 · management and general $3,432
-
11c · Fees: accounting
total $13,065 · management and general $13,065
-
11e · Fees: professional fundraising services
total $15,806 · fundraising $15,806
-
11g · Fees: other
total $247 · program services $247
-
13 · Office expenses
total $14,710 · program services $1,051 · management and general $8,936 · fundraising $4,723
-
16 · Occupancy
total $26,798 · program services $25,216 · management and general $1,056 · fundraising $526
-
17 · Travel
total $5,083 · program services $5,083
-
20 · Interest
total $16,389 · program services $13,931 · management and general $1,639 · fundraising $819
-
22 · Depreciation, depletion and amortization
total $363,738 · program services $360,496 · management and general $1,945 · fundraising $1,297
-
23 · Insurance
total $155,093 · program services $149,790 · management and general $4,254 · fundraising $1,049
-
24a · Other expenses: VEHICLE REPAIRS
total $218,474 · program services $218,474
-
24b · Other expenses: AMBULANCE SERVICES
total $84,286 · program services $84,286
-
24c · Other expenses: FUEL
total $83,730 · program services $83,730
-
24d · Other expenses: PARAMEDIC SERVICE
total $79,006 · program services $79,006
-
24e · All other expenses
total $300,215 · program services $281,853 · management and general $7,609 · fundraising $10,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,818 · end of year $203,194
-
2 · Savings and temporary cash investments
beginning of year $2,154,617 · end of year $1,813,109
-
7 · Other notes and loans receivable
beginning of year $203,511 · end of year $230,436
-
10a · Land, buildings and equipment: cost or other basis
$10,673,205
-
10b · Land, buildings and equipment: accumulated depreciation
$5,344,563
-
10c · Land, buildings and equipment, net
beginning of year $4,504,702 · end of year $5,328,642
-
11 · Investments: publicly traded securities
beginning of year $134,458
-
15 · Other assets
beginning of year $144,942 · end of year $134,942
-
23 · Secured mortgages and notes payable
beginning of year $628,719 · end of year $546,152
-
27 · Net assets without donor restrictions
beginning of year $6,743,329 · end of year $7,145,171
-
28 · Net assets with donor restrictions
end of year $19,000
Mission and programs · 2022
Mission
FIRE FIGHTING AND AMBULANCE SERVICES FOR AREA COMMUNITIES
Activities or mission (Part I)
FIRE FIGHTING AND AMBULANCE SERVICES FOR NEIGHBORING COMMUNITIES
-
FIRE FIGHTING SERVICES AND AMBULANCE SERVICES AND EDUCATION FOR 7 MUNICIPALITIES ON A VOLUNTEER BASIS
Expenses $2,392,662 · Grants $3,355 · Revenue $991,306
As filed on the 2022 return.
Listed in Part VII
-
Jim MaloneJIM MALONE
TRUSTEE
- Total calculated
- $0
-
Craig MillerCRAIG MILLER
TRUSTEE
- Total calculated
- $0
-
Matt WoodMATT WOOD
TRUSTEE
- Total calculated
- $0
-
Neil VaughnNEIL VAUGHN
PRESIDENT
- Total calculated
- $0
-
Tom GlassTOM GLASS
VICE PRESIDE
- Total calculated
- $0
-
Josh OylerJOSH OYLER
TREASURER
- Total calculated
- $0
-
William Wohl SrWILLIAM WOHL SR
SECRETARY
- Total calculated
- $0
-
Kim MillerKIM MILLER
MEMBERSHIP S
- Total calculated
- $0
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
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331989349302178
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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