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Nonprofiteer
← CLINTWOOD VOLUNTEER RESCUE SQUAD INC

Form 990 for tax year 2023

Filed by CLINTWOOD VOLUNTEER RESCUE SQUAD INC.

Totals

Total revenue
$343,948
Total expenses
$346,009
Contributions and grants received
$54,950
Grants paid
$0
Program service revenue
$288,996
Investment income
$2
Other revenue
$0
Total assets, end of year
$1,253,763
Total liabilities, end of year
$5,132
Net assets or fund balances, end of year
$1,248,631
Program services expenses (Part IX)
$296,696
Management and general expenses
$49,313
Fundraising expenses
$0
Program service expenses (Part III)
$296,696

Program services were 85.7% 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.

  • 1e · Government grants (contributions)

    $48,340

  • 1f · All other contributions, gifts and grants

    $6,610

  • 2a · Program service revenue: Ambulance Service-Insurance Billing

    total $288,996 · related or exempt $288,996 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2 · related or exempt $2 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,555 · program services $18,596 · management and general $32,959 · fundraising $0

  • 7 · Other salaries and wages

    total $186,912 · program services $186,912 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,718 · program services $17,182 · management and general $2,536 · fundraising $0

  • 11c · Fees: accounting

    total $11,825 · program services $0 · management and general $11,825 · fundraising $0

  • 11g · Fees: other

    total $14,495 · program services $14,495 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · management and general $0

  • 13 · Office expenses

    total $1,993 · program services $0 · management and general $1,993 · fundraising $0

  • 16 · Occupancy

    total $13,056 · program services $13,056 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,404 · program services $1,404 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $11,738 · program services $11,738 · management and general $0 · fundraising $0

  • 24a · Other expenses: Medical Supplies

    total $4,920 · program services $4,920 · management and general $0 · fundraising $0

  • 24b · Other expenses: Emergency Vehicle Fuel

    total $12,914 · program services $12,914 · management and general $0 · fundraising $0

  • 24c · Other expenses: Equipment Repairs

    total $2,381 · program services $2,381 · management and general $0 · fundraising $0

  • 24d · Other expenses: Emergency Vehicle Repairs

    total $9,616 · program services $9,616 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,482 · program services $3,482 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,131 · end of year $55,744

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $1,198,019

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,198,019 · end of year $1,198,019

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,458 · end of year $5,132

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,250,692 · end of year $1,248,631

Mission and programs · 2023

Mission

Emergency medical treatment and transportation of ill or injured patients to hospitals.

  • Emergency medical treatment and transportation of ill or injured patients to hospitals.

    Expenses $296,696 · Revenue $288,996

As filed on the 2023 return.

Listed in Part VII

  • Jeremy Fleming

    President/Director

    Total calculated
    $0
    Hours/week
    0

  • Doris Rife

    Director

    Total calculated
    $0
    Hours/week
    0

  • T J Fryatt

    Director

    Total calculated
    $0
    Hours/week
    0

  • Marshall Hughes

    Director

    Total calculated
    $0
    Hours/week
    0

  • Brad Fleming

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ronald Kendrick

    Financial Manager

    Total calculated
    $19,596
    From this org
    $19,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Nathaniel Mullins

    Operations Manager

    Total calculated
    $28,958
    From this org
    $28,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2 May 2025
IRS schema version
2023v6.0
Source object
202541229349302234

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

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