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Nonprofiteer
← CLINTWOOD VOLUNTEER RESCUE SQUAD INC

Form 990 for tax year 2024

Filed by CLINTWOOD VOLUNTEER RESCUE SQUAD INC.

Totals

Total revenue
$311,265
Total expenses
$292,883
Contributions and grants received
$44,266
Grants paid
$0
Program service revenue
$266,997
Investment income
$2
Other revenue
$0
Total assets, end of year
$1,267,688
Total liabilities, end of year
$675
Net assets or fund balances, end of year
$1,267,013
Program services expenses (Part IX)
$270,042
Management and general expenses
$22,841
Fundraising expenses
$0
Program service expenses (Part III)
$270,042

Program services were 92.2% 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)

    $40,826

  • 1f · All other contributions, gifts and grants

    $3,440

  • 2a · Program service revenue: Ambulance

    total $266,997 · related or exempt $266,997

  • 3 · Investment income

    total $2 · related or exempt $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,010 · program services $38,761 · management and general $10,249

  • 7 · Other salaries and wages

    total $154,056 · program services $154,056

  • 10 · Payroll taxes

    total $15,639 · program services $14,853 · management and general $786

  • 11c · Fees: accounting

    total $9,690 · management and general $9,690

  • 11g · Fees: other

    total $13,837 · program services $13,837

  • 13 · Office expenses

    total $2,116 · management and general $2,116

  • 16 · Occupancy

    total $12,495 · program services $12,495

  • 17 · Travel

    total $86 · program services $86

  • 19 · Conferences, conventions and meetings

    total $1,271 · program services $1,271

  • 23 · Insurance

    total $11,972 · program services $11,972

  • 24a · Other expenses: Medical Supplies

    total $4,769 · program services $4,769

  • 24b · Other expenses: Emergency Vehicle Fuel

    total $8,133 · program services $8,133

  • 24c · Other expenses: Equipment Repairs

    total $4,763 · program services $4,763

  • 24d · Other expenses: Emergency Vehicle Repairs

    total $1,766 · program services $1,766

  • 24e · All other expenses

    total $3,280 · program services $3,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,744 · end of year $69,669

  • 10c · Land, buildings and equipment, net

    beginning of year $1,198,019 · end of year $1,198,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,132 · end of year $675

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,248,631 · end of year $1,267,013

Mission and programs · 2024

Mission

Emergency medical treatment and transportation of ill or injured patients to hospitals.

  • Emergency medical treatment and transportation of ill or injured patients to hospitals.

    Expenses $270,042 · Revenue $266,997

As filed on the 2024 return.

Listed in Part VII

  • Jeremy Fleming

    President/Director

    Total calculated
    $0
    Hours/week
    0

  • Doris Rife

    Director

    Total calculated
    $0
    Hours/week
    0

  • T J Fryatt

    Director

    Total calculated
    $0
    Hours/week
    0

  • Marshall Hughes

    Director

    Total calculated
    $0
    Hours/week
    0

  • Brad Fleming

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ronald Kendrick

    Financial Manager

    Total calculated
    $13,057
    From this org
    $13,057
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Nathaniel Mullins

    Operations Manager

    Total calculated
    $35,792
    From this org
    $35,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
6 February 2026
IRS schema version
2024v5.0
Source object
202640379349301024

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