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Nonprofiteer
← NEWPORT EMERGENCY AND RESCUE SQUAD INCORPORATED

Form 990 for tax year 2022

Filed by NEWPORT EMERGENCY AND RESCUE SQUAD INCORPORATED.

Totals

Total revenue
$104,776
Total expenses
$83,685
Contributions and grants received
$104,422
Grants paid
$0
Program service revenue
$0
Investment income
$354
Other revenue
$0
Total assets, end of year
$670,079
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$670,079
Program services expenses (Part IX)
$83,685
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$83,685

Program services were 100.0% 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

    $104,422

  • 3 · Investment income

    total $354 · related or exempt $354

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $5,372 · program services $5,372

  • 16 · Occupancy

    total $31,172 · program services $31,172

  • 17 · Travel

    total $100 · program services $100

  • 22 · Depreciation, depletion and amortization

    total $20,790 · program services $20,790

  • 24e · All other expenses

    total $26,251 · program services $26,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,304 · end of year $140,194

  • 2 · Savings and temporary cash investments

    beginning of year $164,218 · end of year $164,476

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

    $452,679

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

    $87,270

  • 10c · Land, buildings and equipment, net

    beginning of year $372,466 · end of year $365,409

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

    beginning of year $648,988 · end of year $670,079

Mission and programs · 2022

Mission

TO MAINTAIN ADEQUATE MEDICAL SERVICES FOR NEWPORT AND COCKE COUNTY TN

Activities or mission (Part I)

MEMBERS ARE ON A 24 HOUR STANDBY IN COCKE COUNTY, TN WITH MEDICAL EMERGENCY SITUATIONS

  • TO MAINTAIN ADEQUATE MEDICAL SERVICES FOR NEWPORT AND COCKE COUNTY TN

    Expenses $83,685 · Revenue $104,776

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pud Valentine

    CAPTAIN

    Total calculated
    $0
    Hours/week
    40

  • Jason Freshour

    1ST LT

    Total calculated
    $0
    Hours/week
    20

  • Steve Mantooth

    TREASURER

    Total calculated
    $0
    Hours/week
    30

  • Ronnie Webb

    2ND LT

    Total calculated
    $0
    Hours/week
    30

  • Karen Chambers

    SECRETARY

    Total calculated
    $0
    Hours/week
    30

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
5 June 2023
IRS schema version
2022v5.0
Source object
202321889349300022

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