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← SOUTHERN MADISON COUNTY VOLUNTEER AMBULANCE CORPS INC

Form 990 for tax year 2024

Filed by SOUTHERN MADISON COUNTY VOLUNTEER AMBULANCE CORPS INC.

Totals

Total revenue
$74,870
Total expenses
$153,918
Contributions and grants received
$73,736
Grants paid
$0
Program service revenue
$0
Investment income
$1,134
Other revenue
$0
Total assets, end of year
$391,027
Total liabilities, end of year
$5
Net assets or fund balances, end of year
$391,022
Program services expenses (Part IX)
$137,939
Management and general expenses
$15,979
Fundraising expenses
$0
Program service expenses (Part III)
$137,939

Program services were 89.6% 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

    $73,736

  • 3 · Investment income

    total $753 · related or exempt $753

  • 7a · Gross sales of assets other than inventory

    other assets $381

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $381

  • 7d · Net gain or loss

    total $381 · related or exempt $381

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,250 · program services $1,250

  • 11c · Fees: accounting

    total $12,280 · management and general $12,280

  • 11g · Fees: other

    total $1,509 · program services $1,509

  • 13 · Office expenses

    total $111 · management and general $111

  • 14 · Information technology

    total $684 · program services $684

  • 16 · Occupancy

    total $7,890 · program services $7,890

  • 20 · Interest

    total $3,197 · management and general $3,197

  • 22 · Depreciation, depletion and amortization

    total $76,281 · program services $76,281

  • 23 · Insurance

    total $24,430 · program services $24,430

  • 24a · Other expenses: BAD DEBT WRITE OFF

    total $14,606 · program services $14,606

  • 24b · Other expenses: AMBULANCE VEHICLES MAIN

    total $10,742 · program services $10,742

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $547 · program services $547

  • 24d · Other expenses: OTHER

    total $391 · management and general $391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,775 · end of year $25,726

  • 2 · Savings and temporary cash investments

    beginning of year $13,997 · end of year $1,202

  • 4 · Accounts receivable

    beginning of year $44,243 · end of year $2,520

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

    $755,226

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

    $536,116

  • 10c · Land, buildings and equipment, net

    beginning of year $229,455 · end of year $219,110

  • 11 · Investments: publicly traded securities

    beginning of year $86,908

  • 15 · Other assets

    beginning of year $143,607 · end of year $142,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,199 · end of year $5

  • 23 · Secured mortgages and notes payable

    beginning of year $80,579

  • 27 · Net assets without donor restrictions

    beginning of year $327,600 · end of year $327,600

  • 28 · Net assets with donor restrictions

    beginning of year $143,607 · end of year $143,607

Mission and programs · 2024

Mission

TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORT OF PATIENTS.

Activities or mission (Part I)

AMBULANCE SERVICES

  • SOMAC PROVIDES EMERGENCY TREATMENT AND / OR TRANSPORT OF SICK OR PERSONS TO A HOSPITAL, MEDICAL STANDBY SERVICES FOR SPORTS SUCH AS HOCKEY AND FOOTBALL GAMES AND EMERGENCY TRANSPORTATION OF PATIENTS FROM COMMUNITY MEMORIAL HOSPITAL IN HAMILTON TO OTHER HOSPITALS FOR A HIGHER LEVEL OF CARE. OCCASIONALLY WE DO NON-EMERGENT TRANSPORTS FROM THE HOSPITAL OF NON-AMBULATORY PATIENTS TO A NURSING HOME OR THEIR RESIDENCE.

    Expenses $137,939

As filed on the 2024 return.

Listed in Part VII

  • Karl Clauss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Merrill Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Bernard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Samantha Mazor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brooks Cato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Morgan Larson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Sparber

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rich Higgins

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Margaret Miller

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 June 2025
IRS schema version
2024v5.2
Source object
202502069349301500

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