Form 990 for tax year 2025
Filed by WASHBURN VOLUNTEER AMBULANCE INC.
Totals
- Total revenue
- $319,757
- Total expenses
- $158,809
- Contributions and grants received
- $83,838
- Grants paid
- $0
- Program service revenue
- $162,163
- Investment income
- $73,756
- Other revenue
- $0
- Total assets, end of year
- $1,470,050
- Total liabilities, end of year
- $628
- Net assets or fund balances, end of year
- $1,469,422
- Program services expenses (Part IX)
- $153,794
- Management and general expenses
- $5,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,794
Program services were 96.8% 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.
-
1e · Government grants (contributions)
$44,730
-
1f · All other contributions, gifts and grants
$39,108
-
2a · Program service revenue: AMBULANCE RUNS
total $162,163 · related or exempt $162,163
-
3 · Investment income
total $22,847 · related or exempt $22,847
-
7a · Gross sales of assets other than inventory
securities $50,909
-
7c · Gain or loss
securities $50,909
-
7d · Net gain or loss
total $50,909 · related or exempt $50,909
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,894 · program services $60,894
-
10 · Payroll taxes
total $5,131 · program services $5,131
-
11c · Fees: accounting
total $3,155 · management and general $3,155
-
11g · Fees: other
total $21,360 · program services $21,360
-
12 · Advertising and promotion
total $6,311 · program services $6,311
-
13 · Office expenses
total $2,329 · program services $2,329
-
14 · Information technology
total $90 · management and general $90
-
16 · Occupancy
total $3,068 · program services $3,068
-
19 · Conferences, conventions and meetings
total $1,770 · management and general $1,770
-
22 · Depreciation, depletion and amortization
total $19,579 · program services $19,579
-
24a · Other expenses: AMBULANCE SERVICE EXPENSES
total $24,746 · program services $24,746
-
24b · Other expenses: CLOTHING
total $3,694 · program services $3,694
-
24c · Other expenses: VOLUNTEER RECRUITMENT
total $1,560 · program services $1,560
-
24d · Other expenses: TRAINING
total $5,122 · program services $5,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,170 · end of year $33,520
-
2 · Savings and temporary cash investments
beginning of year $203,748 · end of year $277,484
-
10a · Land, buildings and equipment: cost or other basis
$371,296
-
10b · Land, buildings and equipment: accumulated depreciation
$322,349
-
10c · Land, buildings and equipment, net
beginning of year $68,526 · end of year $48,947
-
11 · Investments: publicly traded securities
beginning of year $636,747 · end of year $851,751
-
15 · Other assets
beginning of year $258,348 · end of year $258,348
-
17 · Accounts payable and accrued expenses
beginning of year $628 · end of year $628
-
31 · Retained earnings, endowment or other funds
beginning of year $1,254,911 · end of year $1,469,422
Mission and programs · 2025
Mission
PRE HOSPITAL EMERGENCY CARE, TAKING CARE OF PATIENTS DURING AMBULANCE RUNS TO & FROM A HEALTH CARE FACILITY
-
PRE-HOSPITAL EMERGENCY CARE, TAKING CARE OF PATIENTS DURING AMBULANCE RUNS TO & FROM A HEALTH CARE FACILITY
Expenses $141,392 · Grants $44,730 · Revenue $162,163
-
VOLUNTEER RECRUITMENT AND TRAINING
Expenses $7,280
-
PUBLIC FIRST AID & CPR TRAINING
Expenses $5,122
As filed on the 2025 return.
Listed in Part VII
-
Candace WeigerCANDACE WEIGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mary DevlinMARY DEVLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Richard PerkerwiczRICHARD PERKERWICZ
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Deni NassetDENI NASSET
TRAINING OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Emily RetterathEMILY RETTERATH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 27 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620619349301162
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