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Nonprofiteer
← MOUNT AIRY RESCUE SQUAD INCORPORATED

Form 990 for tax year 2023

Filed by MOUNT AIRY RESCUE SQUAD INCORPORATED.

Totals

Total revenue
$191,335
Total expenses
$228,618
Contributions and grants received
$120,425
Grants paid
$0
Program service revenue
$7,882
Investment income
$1,179
Other revenue
$61,849
Total assets, end of year
$494,647
Total liabilities, end of year
$143,817
Net assets or fund balances, end of year
$350,830
Program services expenses (Part IX)
$228,618
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$228,618

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.

  • 1e · Government grants (contributions)

    $24,375

  • 1f · All other contributions, gifts and grants

    $96,050

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $7,882 · related or exempt $7,882

  • 3 · Investment income

    total $4,378 · related or exempt $4,378

  • 6a · Gross rents

    real property $16,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,000

  • 6d · Net rental income or loss

    total $16,000 · related or exempt $16,000

  • 7a · Gross sales of assets other than inventory

    securities $64,850

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

    securities $68,049

  • 7c · Gain or loss

    securities -$3,199

  • 7d · Net gain or loss

    total -$3,199 · related or exempt -$3,199

  • 8a · Fundraising events: gross income

    $59,709

  • 8b · Fundraising events: direct expenses

    $18,310

  • 8c · Net income from fundraising events

    total $41,399 · excluded $41,399

  • 11a · Other revenue: SALES TAX REFUND

    total $4,450 · related or exempt $4,450

  • 11e · Other revenue, total

    $4,450

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,720 · program services $1,720

  • 11f · Fees: investment management

    total $1,144 · program services $1,144

  • 12 · Advertising and promotion

    total $2,576 · program services $2,576

  • 13 · Office expenses

    total $3,189 · program services $3,189

  • 16 · Occupancy

    total $9,808 · program services $9,808

  • 17 · Travel

    total $8,235 · program services $8,235

  • 20 · Interest

    total $10,365 · program services $10,365

  • 22 · Depreciation, depletion and amortization

    total $76,030 · program services $76,030

  • 23 · Insurance

    total $31,309 · program services $31,309

  • 24a · Other expenses: MAINT & REPAIRS

    total $51,606 · program services $51,606

  • 24b · Other expenses: CONTRACTED SERVICES

    total $11,856 · program services $11,856

  • 24c · Other expenses: UNIFORMS

    total $9,090 · program services $9,090

  • 24d · Other expenses: SUPPLIES

    total $4,719 · program services $4,719

  • 24e · All other expenses

    total $6,971 · program services $6,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,678 · end of year $50,228

  • 2 · Savings and temporary cash investments

    beginning of year $72,679 · end of year $32,835

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

    $1,847,007

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

    $1,537,226

  • 10c · Land, buildings and equipment, net

    beginning of year $341,100 · end of year $309,781

  • 12 · Investments: other securities

    beginning of year $101,923 · end of year $101,803

  • 23 · Secured mortgages and notes payable

    beginning of year $153,267 · end of year $143,817

  • 27 · Net assets without donor restrictions

    beginning of year $388,113 · end of year $350,830

Mission and programs · 2023

Mission

PROVIDE EMERGENCY RESCUE SERVICES

  • OUR MEMBERS HAD A TOTAL OF APPROXIMATELY 1,290 TRAINING HOURS TO UPGRADE THEIR RESCUE AND LIFESAVING SKILLS AND APPROXIMATELY 4,050 MILES WERE PUT ON THEIR PERSONAL VEHICLES FOR COMMUNITY SERVICE. APPROXIMATELY 5,237 HOURS WERE DEVOTED TO SERVE THE COMMUNITY. OUR SQUAD ANSWERS, ON AVERAGE 20% OF THE CALLS IN THE COUNTY AND 80% OF THE CALLS IN THE CITY.

    Expenses $228,618 · Revenue $29,511

As filed on the 2023 return.

Listed in Part VII

  • Staphany Blizard

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Steve Scott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Richard Lowe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Blizard

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Danny Frick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brenda Lineberry

    FINANCIAL ADVISOR

    Total calculated
    $0
    Hours/week
    0

  • Sharon Hice-Lowe

    LEGAL ADVISOR

    Total calculated
    $0
    Hours/week
    0

  • Sharon Gates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brandon Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Corey Scearce

    ASSISTANT CHIEF

    Total calculated
    $0
    Hours/week
    0

  • Cecil Thoppil

    MEDICAL ADVISOR

    Total calculated
    $0
    Hours/week
    0

  • Lewis Cassell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jody Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chad Hutchens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dennis Barnette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cathy Cloukey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Alderman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rickey Eldridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bobby Koehler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Nathan Webb

    CHIEF

    Total calculated
    $0
    Hours/week
    0

  • David Whitfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202442479349301544

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