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Nonprofiteer
← WASHINGTON AMBULANCE ASSOCIATION INC

Form 990 for tax year 2022

Filed by WASHINGTON AMBULANCE ASSOCIATION INC.

Totals

Total revenue
$271,669
Total expenses
$60,261
Contributions and grants received
$261,667
Grants paid
$0
Program service revenue
$0
Investment income
$10,002
Other revenue
$0
Total assets, end of year
$781,784
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$781,784
Program services expenses (Part IX)
$44,161
Management and general expenses
$12,582
Fundraising expenses
$3,518
Program service expenses (Part III)
$44,161

Program services were 73.3% 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.

  • 1f · All other contributions, gifts and grants

    $261,667

  • 3 · Investment income

    total $10,002 · excluded $10,002

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,700 · management and general $7,700

  • 13 · Office expenses

    total $4,882 · management and general $4,882

  • 14 · Information technology

    total $7,382 · program services $7,382

  • 22 · Depreciation, depletion and amortization

    total $15,755 · program services $15,755

  • 24a · Other expenses: SUPPLIES & SMALL TOOLS

    total $6,942 · program services $6,942

  • 24b · Other expenses: DIRECT PATIENT CARE SUP

    total $6,533 · program services $6,533

  • 24c · Other expenses: AMBULANCE EXPENSES

    total $4,160 · program services $4,160

  • 24d · Other expenses: ANNUAL APPEAL COSTS

    total $3,518 · fundraising $3,518

  • 24e · All other expenses

    total $3,389 · program services $3,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,388 · end of year $19,725

  • 2 · Savings and temporary cash investments

    beginning of year $552,026 · end of year $703,775

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

    $365,771

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

    $307,850

  • 10c · Land, buildings and equipment, net

    beginning of year $16,584 · end of year $57,921

  • 15 · Other assets

    beginning of year $0 · end of year $363

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,622

  • 27 · Net assets without donor restrictions

    beginning of year $564,376 · end of year $775,784

  • 28 · Net assets with donor restrictions

    beginning of year $6,000 · end of year $6,000

Mission and programs · 2022

Mission

TO SERVE THE TOWN OF WASHINGTON, CT BY PROVIDING PROFESSIONAL AND COMPASSIONATE EMERGENCY MEDICAL SERVICES

Activities or mission (Part I)

TO SERVE AS A PROFESSIONAL AMBULANCE SERVICE FOR THE TOWN OF WASHINGTON,CT

  • TO SERVE THE TOWN OF WASHINGTON, CT BY PROVIDING PROFESSIONAL AND COMPASSIONATE EMERGENCY MEDICAL SERVICES

    Expenses $44,161

As filed on the 2022 return.

Listed in Part VII

  • Philip Wildman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Terrance J Tiernan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Darcy Wright Campbell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John K Pascal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Quist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Werkhoven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitchel Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Fredlund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Futh

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313209349302711

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