Skip to content
Nonprofiteer
← TUSTEN VOLUNTEER AMBULANCE SERVICE INC

Form 990 for tax year 2022

Filed by TUSTEN VOLUNTEER AMBULANCE SERVICE INC.

Totals

Total revenue
$23,313
Total expenses
$36,232
Contributions and grants received
$10,543
Grants paid
$0
Program service revenue
$11,696
Investment income
$168
Other revenue
$906
Total assets, end of year
$194,392
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$194,392
Program services expenses (Part IX)
$32,556
Management and general expenses
$3,676
Fundraising expenses
$0
Program service expenses (Part III)
$32,556

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.

  • 1f · All other contributions, gifts and grants

    $10,543

  • 2a · Program service revenue: PROGRAM SERVICES

    total $11,696 · related or exempt $11,696

  • 3 · Investment income

    total $168 · excluded $168

  • 11a · Other revenue: MISCELLANEOUS

    total $906 · related or exempt $906

  • 11e · Other revenue, total

    $906

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,275 · program services $15,692 · management and general $583

  • 10 · Payroll taxes

    total $5,308 · program services $3,291 · management and general $2,017

  • 11g · Fees: other

    total $495 · program services $248 · management and general $247

  • 13 · Office expenses

    total $1,424 · program services $1,068 · management and general $356

  • 16 · Occupancy

    total $1,894 · program services $1,421 · management and general $473

  • 22 · Depreciation, depletion and amortization

    total $3,453 · program services $3,453

  • 23 · Insurance

    total $732 · program services $732

  • 24a · Other expenses: BILLING SERVICE

    total $4,577 · program services $4,577

  • 24b · Other expenses: POSTAGE

    total $1,801 · program services $1,801

  • 24c · Other expenses: VEHICLE EXPENSE

    total $243 · program services $243

  • 24d · Other expenses: FEES

    total $30 · program services $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,418 · end of year $2,658

  • 2 · Savings and temporary cash investments

    beginning of year $67,809 · end of year $58,131

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

    $397,058

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

    $331,952

  • 10c · Land, buildings and equipment, net

    beginning of year $68,559 · end of year $65,106

  • 12 · Investments: other securities

    beginning of year $67,764 · end of year $68,497

  • 27 · Net assets without donor restrictions

    beginning of year $206,550 · end of year $194,392

Mission and programs · 2022

Mission

RESPONDS TO MEDICAL EMERGENCIES

  • PROVIDING FIRST AID AND EMERGENCY HEALTH CARE AND PROVIDING TRANSPORTATION TO THE NEAREST HEALTH CARE FACILITY.

    Expenses $32,556 · Revenue $11,696

As filed on the 2022 return.

Listed in Part VII

  • Jason Welton

    CAPTAIN

    Total calculated
    $72,275
    From this org
    $72,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Craig Burkle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cindy Burkle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Lohmann

    TREASURER

    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
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202343069349302534

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.