Form 990 for tax year 2023
Filed by NEW CANAAN VOLUNTEER AMBULANCE CORPS INC.
Totals
- Total revenue
- $337,620
- Total expenses
- $218,156
- Contributions and grants received
- $285,714
- Grants paid
- $0
- Program service revenue
- $21,975
- Investment income
- $29,931
- Other revenue
- $0
- Total assets, end of year
- $961,409
- Total liabilities, end of year
- $3,335
- Net assets or fund balances, end of year
- $958,074
- Program services expenses (Part IX)
- $211,023
- Management and general expenses
- $1,856
- Fundraising expenses
- $5,277
- Program service expenses (Part III)
- $211,023
Program services were 96.7% 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)
$63,465
-
1f · All other contributions, gifts and grants
$222,249
-
2a · Program service revenue: EMT CLASSS TUITION
total $21,975 · related or exempt $21,975
-
3 · Investment income
total $29,931 · related or exempt $29,931
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,410 · management and general $1,410
-
13 · Office expenses
total $12,133 · program services $12,133
-
24a · Other expenses: AMBULANCE SUPPLIES
total $51,074 · program services $51,074
-
24b · Other expenses: TRAINING CLASS
total $38,748 · program services $38,748
-
24c · Other expenses: HOSPITALITY
total $30,162 · program services $30,162
-
24d · Other expenses: AMBULANCE REPAIRS
total $26,154 · program services $26,154
-
24e · All other expenses
total $58,475 · program services $52,752 · management and general $446 · fundraising $5,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,131 · end of year $208,484
-
2 · Savings and temporary cash investments
beginning of year $717,346 · end of year $752,925
-
17 · Accounts payable and accrued expenses
end of year $3,335
-
27 · Net assets without donor restrictions
beginning of year $827,477 · end of year $958,074
Mission and programs · 2023
Mission
EMERGENCY AMBULANCE SERVICES
-
EMERGENCY MEDICAL/ AMBULANCE SERVICE PROVIDED BY VOLUNTEERS TO THE GENERAL PUBLIC IN THE TOWN.
Expenses $211,023
As filed on the 2023 return.
Listed in Part VII
-
JUDY HOPKINS
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 12
-
JOHN KNIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
ROBERT A MONTGOMERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
AMY KENNEDY
CAPTAIN
- Total calculated
- $0
- Hours/week
- 12
-
NIKKI MORTON
1ST LIEUTENA
- Total calculated
- $0
- Hours/week
- 12
-
JOSH SCOFIELD
2ND LIEUTENA
- Total calculated
- $0
- Hours/week
- 12
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349304582
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