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Nonprofiteer
← AMERICAN LEGION POST NO 108 AMBULANCE SERVICE

Form 990 for tax year 2022

Filed by AMERICAN LEGION POST NO 108 AMBULANCE SERVICE.

Totals

Total revenue
$10,147,557
Total expenses
$10,514,231
Contributions and grants received
$5,006
Grants paid
$0
Program service revenue
$8,601,389
Investment income
$255,958
Other revenue
$1,285,204
Total assets, end of year
$12,926,074
Total liabilities, end of year
$779,292
Net assets or fund balances, end of year
$12,146,782
Program services expenses (Part IX)
$9,575,898
Management and general expenses
$938,333
Fundraising expenses
$0
Program service expenses (Part III)
$9,575,898

Program services were 91.1% 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

    $5,006

  • 1g · Noncash contributions included above

    $506

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $8,314,367 · related or exempt $8,314,367

  • 2b · Program service revenue: EMT TRAINING

  • 2c · Program service revenue: AMBULANCE TICKET SALES

    total $287,022 · related or exempt $287,022

  • 3 · Investment income

    total $177,958 · related or exempt $177,958

  • 7a · Gross sales of assets other than inventory

    other assets $78,000

  • 7c · Gain or loss

    other assets $78,000

  • 7d · Net gain or loss

    total $78,000 · related or exempt $78,000

  • 11a · Other revenue: REIMBURSEMENTS

    total $2,081 · related or exempt $2,081

  • 11b · Other revenue: ERC INCOME

    total $1,283,123 · related or exempt $1,283,123

  • 11e · Other revenue, total

    $1,285,204

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,813,579 · program services $4,332,221 · management and general $481,358

  • 9 · Other employee benefits

    total $554,193 · program services $498,774 · management and general $55,419

  • 10 · Payroll taxes

    total $370,304 · program services $333,274 · management and general $37,030

  • 12 · Advertising and promotion

    total $34,383 · program services $34,383

  • 13 · Office expenses

    total $40,225 · program services $36,202 · management and general $4,023

  • 16 · Occupancy

    total $64,140 · program services $57,726 · management and general $6,414

  • 17 · Travel

    total $8,120 · program services $7,308 · management and general $812

  • 22 · Depreciation, depletion and amortization

    total $423,418 · program services $381,076 · management and general $42,342

  • 23 · Insurance

    total $323,421 · program services $291,079 · management and general $32,342

  • 24a · Other expenses: DISPATCH FEES

    total $359,324 · program services $359,324

  • 24b · Other expenses: FUEL

    total $233,394 · program services $233,394

  • 24c · Other expenses: LICENSES & FEES

    total $294,436 · program services $264,992 · management and general $29,444

  • 24d · Other expenses: PATIENT SUPPLIES

    total $259,360 · program services $259,360

  • 24e · All other expenses

    total $2,735,934 · program services $2,486,785 · management and general $249,149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,617,657 · end of year $2,227,278

  • 2 · Savings and temporary cash investments

    beginning of year $1,470,352 · end of year $1,564,579

  • 4 · Accounts receivable

    beginning of year $6,906,715 · end of year $5,028,325

  • 5 · Loans and receivables from officers and key people

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

  • 8 · Inventories for sale or use

    beginning of year $51,580 · end of year $58,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,095 · end of year $24,509

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

    $5,608,411

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

    $2,350,872

  • 10c · Land, buildings and equipment, net

    beginning of year $2,364,744 · end of year $3,257,539

  • 15 · Other assets

    beginning of year $166,873 · end of year $84,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $337,183 · end of year $448,211

  • 19 · Deferred revenue

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

  • 25 · Other liabilities

    beginning of year $395,413 · end of year $287,881

  • 27 · Net assets without donor restrictions

    beginning of year $12,456,583 · end of year $12,110,554

  • 28 · Net assets with donor restrictions

    beginning of year $37,522 · end of year $36,228

Mission and programs · 2022

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 $9,575,898 · Revenue $10,064,551

As filed on the 2022 return.

Listed in Part VII

  • Alan McNany

    PRESIDENT

    Total calculated
    $268,664
    From this org
    $247,087
    From related orgs
    $0
    Other
    $21,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,087
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $21,577
    Filer's total
    $268,664

  • Michelle Tyer

    VICE PRESIDENT

    Total calculated
    $165,944
    From this org
    $152,679
    From related orgs
    $0
    Other
    $13,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,679
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,265
    Filer's total
    $165,944

  • Nicole Tucker

    DIRECTOR OPERATIONS

    Total calculated
    $157,615
    From this org
    $131,791
    From related orgs
    $0
    Other
    $25,824
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,791
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $25,824
    Filer's total
    $157,615

  • Juniper Stone

    PARAMEDIC

    Total calculated
    $154,025
    From this org
    $140,160
    From related orgs
    $0
    Other
    $13,865
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $140,160
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,865
    Filer's total
    $154,025

  • Thomas Hector

    PARAMEDIC

    Total calculated
    $127,445
    From this org
    $120,116
    From related orgs
    $0
    Other
    $7,329
    Hours/week
    0

  • Amber Slusser

    PARAMEDIC

    Total calculated
    $118,587
    From this org
    $111,094
    From related orgs
    $0
    Other
    $7,493
    Hours/week
    0

  • Rich Steffensen

    PARAMEDIC

    Total calculated
    $115,867
    From this org
    $109,234
    From related orgs
    $0
    Other
    $6,633
    Hours/week
    0

  • Caleb Heuser

    OPERATIONS MANAGER

    Total calculated
    $109,790
    From this org
    $99,445
    From related orgs
    $0
    Other
    $10,345
    Hours/week
    40

  • Charles Logan

    TREASURER-SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Robert Saracino

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dwain Keckley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Bob Bonilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ron Talk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Seaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Costick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349307670

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