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Nonprofiteer
← TUSTEN VOLUNTEER AMBULANCE SERVICE INC

Form 990 for tax year 2024

Filed by TUSTEN VOLUNTEER AMBULANCE SERVICE INC.

Totals

Total revenue
$209,106
Total expenses
$242,870
Contributions and grants received
$75,447
Grants paid
$54,810
Program service revenue
$127,094
Investment income
$5,856
Other revenue
$709
Total assets, end of year
$194,660
Total liabilities, end of year
$1,804
Net assets or fund balances, end of year
$192,856
Program services expenses (Part IX)
$194,305
Management and general expenses
$46,190
Fundraising expenses
$2,375
Program service expenses (Part III)
$194,305

Program services were 80.0% 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)

    $56,373

  • 1f · All other contributions, gifts and grants

    $19,074

  • 2a · Program service revenue: PROGRAM SERVICES

    total $127,094 · related or exempt $127,094

  • 3 · Investment income

    total $5,856 · excluded $5,856

  • 11a · Other revenue: MISCELLANIOUS INCOME

    total $709 · related or exempt $709

  • 11e · Other revenue, total

    $709

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,810 · program services $54,810

  • 5 · Compensation of officers, directors and key employees

    total $69,875 · program services $34,937 · management and general $34,938

  • 7 · Other salaries and wages

    total $25,230 · program services $25,230

  • 10 · Payroll taxes

    total $7,371 · program services $2,727 · management and general $4,644

  • 11g · Fees: other

    total $3,035 · program services $660 · fundraising $2,375

  • 12 · Advertising and promotion

    total $97 · program services $97

  • 13 · Office expenses

    total $941 · management and general $941

  • 16 · Occupancy

    total $12,669 · program services $9,502 · management and general $3,167

  • 20 · Interest

    total $227 · program services $227

  • 22 · Depreciation, depletion and amortization

    total $19,246 · program services $19,246

  • 23 · Insurance

    total $14,588 · program services $12,088 · management and general $2,500

  • 24a · Other expenses: BILLING SERVICE

    total $23,827 · program services $23,827

  • 24b · Other expenses: VEHICLE EXPENSE

    total $4,262 · program services $4,262

  • 24c · Other expenses: AMBULANCE SUPPLIES

    total $4,168 · program services $4,168

  • 24d · Other expenses: MISCELLANEOUS

    total $1,377 · program services $1,377

  • 24e · All other expenses

    total $1,147 · program services $1,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,037 · end of year $42,206

  • 2 · Savings and temporary cash investments

    beginning of year $83,706 · end of year $48,960

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

    $400,504

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

    $371,564

  • 10c · Land, buildings and equipment, net

    beginning of year $44,740 · end of year $28,940

  • 12 · Investments: other securities

    beginning of year $71,445 · end of year $74,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,305 · end of year $1,804

  • 27 · Net assets without donor restrictions

    beginning of year $228,623 · end of year $192,856

Mission and programs · 2024

Mission

RESPONDS TO MEDICAL EMERGENCIES

  • PROVIDING FIRST AID AND EMERGENCY HEALTH CARE AND PROVIDING TRANSPORTATION TO THE NEAREST HEALTH CARE FACILITY

    Expenses $194,305 · Grants $54,810

As filed on the 2024 return.

Listed in Part VII

  • Jason Welton

    CAPTAIN

    Total calculated
    $69,875
    From this org
    $69,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Cindy Burkle

    SECRETARY

    Total calculated
    $0
  • Craig Burkle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Amy Lohmann

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Brandon Staples

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
5 April 2025
IRS schema version
2024v5.0
Source object
202511069349300401

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