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Nonprofiteer
← SOUTHWEST MINNESOTA EMERGENCY MEDICAL SERVICES CORPORATION

Form 990 for tax year 2022

Filed by SOUTHWEST MINNESOTA EMERGENCY MEDICAL SERVICES CORPORATION.

Totals

Total revenue
$981,426
Total expenses
$908,660
Contributions and grants received
$956,654
Grants paid
$0
Program service revenue
$0
Investment income
$1,788
Other revenue
$22,984
Total assets, end of year
$893,648
Total liabilities, end of year
$31,795
Net assets or fund balances, end of year
$861,853
Program services expenses (Part IX)
$816,980
Management and general expenses
$70,340
Fundraising expenses
$21,340
Program service expenses (Part III)
$816,980

Program services were 89.9% 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)

    $955,904

  • 1f · All other contributions, gifts and grants

    $750

  • 3 · Investment income

    total $1,788 · excluded $1,788

  • 11a · Other revenue: OTHER REVENUE

    total $22,984 · related or exempt $22,984

  • 11e · Other revenue, total

    $22,984

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,366 · program services $49,683 · management and general $29,810 · fundraising $19,873

  • 10 · Payroll taxes

    total $7,334 · program services $3,667 · management and general $2,200 · fundraising $1,467

  • 11c · Fees: accounting

    total $4,348 · management and general $4,348

  • 11g · Fees: other

    total $153,302 · program services $146,485 · management and general $6,817

  • 12 · Advertising and promotion

    total $836 · program services $836

  • 13 · Office expenses

    total $4,764 · management and general $4,764

  • 16 · Occupancy

    total $5,400 · management and general $5,400

  • 17 · Travel

    total $8,504 · program services $8,504

  • 19 · Conferences, conventions and meetings

    total $1,572 · management and general $1,572

  • 22 · Depreciation, depletion and amortization

    total $22,729 · program services $22,729

  • 23 · Insurance

    total $5,274 · management and general $5,274

  • 24a · Other expenses: TRAINING EXPENSE - EMT

    total $250,485 · program services $250,485

  • 24b · Other expenses: EMS PLANNING & PROG DEV

    total $250,339 · program services $250,339

  • 24c · Other expenses: TRAINING EXPENSE - EDU.

    total $36,237 · program services $36,237

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $23,415 · program services $23,415

  • 24e · All other expenses

    total $34,755 · program services $24,600 · management and general $10,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,717 · end of year $418,709

  • 2 · Savings and temporary cash investments

    beginning of year $253,351 · end of year $255,140

  • 4 · Accounts receivable

    beginning of year $271,740 · end of year $148,169

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

    $205,411

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

    $133,781

  • 10c · Land, buildings and equipment, net

    beginning of year $94,359 · end of year $71,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $150 · end of year $11,961

  • 25 · Other liabilities

    beginning of year $17,190 · end of year $19,834

  • 27 · Net assets without donor restrictions

    beginning of year $734,069 · end of year $834,565

  • 28 · Net assets with donor restrictions

    beginning of year $27,758 · end of year $27,288

Mission and programs · 2022

Mission

TO PROVIDE IMPROVEMENT, TRAINING, AND SUPPORT TO EMERGENCY MEDICAL SERVICES IN THE SOUTHWEST MINNESOTA AREA.

  • EMT PERSONNEL TRAINING TO PROVIDE OPTIMUM PATIENT CARE.

    Expenses $738,701

  • PROVIDE PUBLIC SAFETY SEMINARS, PUBLISH PAMPHLETS FOR EMERGENCY CARE PROCEDURES AND PUBLISH A QUARTERLY NEWSLETTER.

    Expenses $61,673

  • Expenses $16,606

As filed on the 2022 return.

Listed in Part VII

  • Ann Jenson

    EXECUTIVE DI

    Total calculated
    $95,739
    From this org
    $91,622
    From related orgs
    $0
    Other
    $4,117
    Hours/week
    40

  • Allen Anderson

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Rick Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Desmet

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patrick Egan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Fricke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tawn Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allan Johnson

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jill Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Krause

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lyle Loge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Marlowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Nyquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Sandberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Scholten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Thompson

    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
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349304121

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