Form 990 for tax year 2022
Filed by MADISON COUNTY RESCUE SQUAD INC.
Totals
- Total revenue
- $936,912
- Total expenses
- $969,397
- Contributions and grants received
- $94,675
- Grants paid
- $687,473
- Program service revenue
- $0
- Investment income
- $835,320
- Other revenue
- $6,917
- Total assets, end of year
- $2,168,221
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,168,221
- Program services expenses (Part IX)
- $946,591
- Management and general expenses
- $22,806
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $946,591
Program services were 97.6% 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
$94,675
-
3 · Investment income
total $55,715 · excluded $55,715
-
7a · Gross sales of assets other than inventory
securities $23,622 · other assets $1,088,500
-
7b · Less cost or other basis and sales expenses
securities $24,963 · other assets $307,554
-
7c · Gain or loss
securities -$1,341 · other assets $780,946
-
7d · Net gain or loss
total $779,605 · excluded $779,605
-
11a · Other revenue: OTHER INCOME
total $6,917 · excluded $6,917
-
11e · Other revenue, total
$6,917
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $687,473 · program services $687,473
-
11c · Fees: accounting
total $2,860 · management and general $2,860
-
13 · Office expenses
total $2,887 · management and general $2,887
-
14 · Information technology
total $970 · program services $970
-
19 · Conferences, conventions and meetings
total $3,002 · program services $3,002
-
22 · Depreciation, depletion and amortization
total $2,166 · program services $2,166
-
23 · Insurance
total $21,300 · program services $21,300
-
24a · Other expenses: REFUND OF DONATIONS
total $141,463 · program services $141,463
-
24b · Other expenses: PUBLIC RELATIONS
total $60,577 · program services $46,085 · management and general $14,492
-
24c · Other expenses: BUILDING REPAIR
total $18,602 · program services $18,602
-
24d · Other expenses: SM EQUIP:BLDG
total $12,649 · program services $12,649
-
24e · All other expenses
total $15,448 · program services $12,881 · management and general $2,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,340 · end of year $1,870,293
-
2 · Savings and temporary cash investments
beginning of year $1,645,733 · end of year $297,622
-
4 · Accounts receivable
beginning of year $306 · end of year $306
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $256,950
-
15 · Other assets
beginning of year $94,190
-
17 · Accounts payable and accrued expenses
beginning of year $175,813
-
27 · Net assets without donor restrictions
beginning of year $782,344 · end of year $2,168,221
-
28 · Net assets with donor restrictions
beginning of year $1,418,362 · end of year $0
Mission and programs · 2022
Mission
VOLUNTEER RESCUE SQUAD
-
THIS ORGANIZATION IS A RURAL VOLUNTEER RESCUE SQUAD. OPERATING FUNDS ARE DERIVED PRIMARILY FROM DONATIONS, GRANTS AND FUND RAISING ACTIVITIES. ALL PROGRAM SERVICE EXPENSES RESULT FROM OPERATONS IN THE PURCHASE OF EQUIPMENT, SUPPLIES, FUELS, TRAINING, INSURANCE, ETC.
Expenses $946,591 · Grants $687,473
As filed on the 2022 return.
Listed in Part VII
-
Steve GraysonSTEVE GRAYSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wayne JonesWAYNE JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pam WalkerPAM WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Colin PalmCOLIN PALM
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Diane KelliherDIANE KELLIHER
TREASURER/PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Judy KnightingJUDY KNIGHTING
ASSISTANT TREASURER/DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Diane DodsonDIANE DODSON
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EadyJEFF EADY
LEGAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack BerryJACK BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davey AylorDAVEY AYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CoatesPAUL COATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky WalkerRICKY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BazzleBILL BAZZLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven DodsonSTEVEN DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty GraysonBETTY GRAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JenkinsJEFF JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BazzleLINDA BAZZLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose JonesROSE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana SabineDANA SABINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GravesMIKE GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen BrunoMARY ELLEN BRUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KestnerMIKE KESTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KnightingJEFF KNIGHTING
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
-
MADISON COUNTY BOARD OF SUPERVISORS
$500,040
DONEE EXEMPT PURPOSE
-
DONEE EXEMPT PURPOSE
-
$10,640
DONEE EXEMPT PURPOSE
-
$10,433
DONEE EXEMPT PURPOSE
-
$9,900
DONEE EXEMPT PURPOSE
-
DONEE EXEMPT PURPOSE
-
$7,600
DONEE EXEMPT PURPOSE
-
$7,375
DONEE EXEMPT PURPOSE
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
COUNTY OF MADISON
$633,500
Disposition · BUILDING - 1473 NORTH MAIN ST · Dec 8, 2022 · 170(6)(1)(A)(V)
-
COUNTY OF MADISON
$350,000
Disposition · EQUIPMENT · Jun 30, 2022 · 170(6)(1)(A)(V)
-
Disposition · EQUIPMENT · Jun 30, 2022 · 501(C)3
-
LAKE MONTICELLO VOLUNTEER FIRE & RESCUE SQUAD INC
$40,000
Disposition · EQUIPMENT/TRAILER · Jun 30, 2022 · 501(C)3
-
Disposition · EQUIPMENT/AMBULANCE · Jun 30, 2022 · 501(C)3
-
BOLAR VOLUNTEER RESCUE SQUAD INC
$17,500
Disposition · EQUIPMENT · Jun 30, 2022 · 501(C)3
-
Disposition · EQUIPMENT/AMBULANCE · Jun 30, 2022 · 501(C)3
-
Disposition · EQUIPMENT/CRASH TRUCK · Jun 30, 2022 · 501(C)3
1 distribution to a recipient named as a person, $745,900. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349321022
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