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Nonprofiteer
← TUNKHANNOCK COMMUNITY AMBULANCE INC

Form 990 for tax year 2024

Filed by TUNKHANNOCK COMMUNITY AMBULANCE INC.

Totals

Total revenue
$598,757
Total expenses
$579,235
Contributions and grants received
$100,801
Grants paid
$0
Program service revenue
$451,807
Investment income
$9,604
Other revenue
$36,545
Total assets, end of year
$1,467,173
Total liabilities, end of year
$35,324
Net assets or fund balances, end of year
$1,431,849
Program services expenses (Part IX)
$486,178
Management and general expenses
$86,199
Fundraising expenses
$6,858
Program service expenses (Part III)
$486,178

Program services were 83.9% 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.

  • 1b · Membership dues

    $100

  • 1e · Government grants (contributions)

    $18,500

  • 1f · All other contributions, gifts and grants

    $82,201

  • 2a · Program service revenue: TRIP INCOME

    total $451,807 · related or exempt $451,807

  • 3 · Investment income

    total $9,604 · related or exempt $9,604

  • 8a · Fundraising events: gross income

    $91,266

  • 8b · Fundraising events: direct expenses

    $57,126

  • 8c · Net income from fundraising events

    total $34,140

  • 11a · Other revenue: COURSE INCOME (NON TCA)

    total $1,280 · related or exempt $1,280

  • 11b · Other revenue: STAND BY PAYMENT

    total $1,125 · related or exempt $1,125

  • 11e · Other revenue, total

    $2,405

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $185,590 · program services $167,031 · management and general $18,559

  • 9 · Other employee benefits

    total $39,635 · program services $35,671 · management and general $3,964

  • 10 · Payroll taxes

    total $16,847 · program services $15,162 · management and general $1,685

  • 11c · Fees: accounting

    total $6,150 · management and general $6,150

  • 11e · Fees: professional fundraising services

    total $6,858 · fundraising $6,858

  • 11g · Fees: other

    total $116,242 · program services $113,403 · management and general $2,839

  • 13 · Office expenses

    total $27,735 · program services $22,587 · management and general $5,148

  • 16 · Occupancy

    total $45,110 · program services $40,599 · management and general $4,511

  • 20 · Interest

    total $2,202 · program services $2,202

  • 22 · Depreciation, depletion and amortization

    total $76,536 · program services $68,882 · management and general $7,654

  • 23 · Insurance

    total $56,330 · program services $20,641 · management and general $35,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,671 · end of year $225,669

  • 2 · Savings and temporary cash investments

    beginning of year $132,047 · end of year $139,749

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

    $2,625,506

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

    $1,693,018

  • 10c · Land, buildings and equipment, net

    beginning of year $968,870 · end of year $932,488

  • 11 · Investments: publicly traded securities

    beginning of year $142,359 · end of year $169,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,389 · end of year $6,909

  • 24 · Unsecured notes and loans payable

    beginning of year $57,747 · end of year $28,415

  • 27 · Net assets without donor restrictions

    beginning of year $1,394,811 · end of year $1,431,849

Mission and programs · 2024

Mission

BLS (BASIC LIFE SUPPORT)/PRE-HOSPITAL AMBULANCE SERVICE/RESCUE/WATER RESCUE SERVICES.

  • BLS (BASIC LIFE SUPPORT)/PRE-HOSPITAL AMBULANCE SERVICE/RESCUE/WATER RESCUE SERVICES.

    Expenses $486,178 · Revenue $451,807

As filed on the 2024 return.

Listed in Part VII

  • Mark Henn

    BOARD MEMBER

    Total calculated
    $0

  • Michael J Markovitz

    BOARD MEMBER

    Total calculated
    $0

  • Matt Vanartsdalen

    BOARD MEMBER

    Total calculated
    $0

  • Payden Vanartsdalen

    BOARD MEMBER

    Total calculated
    $0

  • Kaitlyn Markovitz

    TREASURER

    Total calculated
    $0

  • Michael S Markovitz

    CHIEF/PRESID

    Total calculated
    $0

  • Nicolette Morgan

    SECRETARY

    Total calculated
    $0

  • Michael Wilson

    1ST ASSISTAN

    Total calculated
    $0

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
8 May 2025
IRS schema version
2024v5.0
Source object
202501289349302775

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