Form 990 for tax year 2023
Filed by NEWPORT EMERGENCY AND RESCUE SQUAD INCORPORATED.
Totals
- Total revenue
- $195,072
- Total expenses
- $135,044
- Contributions and grants received
- $194,431
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $641
- Other revenue
- $0
- Total assets, end of year
- $730,107
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $730,107
- Program services expenses (Part IX)
- $135,044
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,044
Program services were 100.0% 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.
-
1c · Fundraising events
$42,998
-
1e · Government grants (contributions)
$57,400
-
1f · All other contributions, gifts and grants
$94,033
-
3 · Investment income
total $641 · related or exempt $641
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $293 · program services $293
-
16 · Occupancy
total $26,648 · program services $26,648
-
17 · Travel
total $1,005 · program services $1,005
-
22 · Depreciation, depletion and amortization
total $71,749 · program services $71,749
-
24e · All other expenses
total $35,349 · program services $35,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,194 · end of year $182,584
-
2 · Savings and temporary cash investments
beginning of year $164,476 · end of year $164,856
-
10a · Land, buildings and equipment: cost or other basis
$521,667
-
10b · Land, buildings and equipment: accumulated depreciation
$139,000
-
10c · Land, buildings and equipment, net
beginning of year $365,409 · end of year $382,667
-
29 · Capital stock, trust principal or current funds
end of year $730,107
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $670,079
Mission and programs · 2023
Mission
TO MAINTAIN ADEQUATE MEDICAL SERVICES FOR NEWPORT AND COCKE COUNTY TN
Activities or mission (Part I)
MEMBERS ARE ON A 24 HOUR STANDBY IN COCKE COUNTY, TN WITH MEDICAL EMERGENCY SITUATIONS
-
TO MAINTAIN ADEQUATE MEDICAL SERVICES FOR NEWPORT AND COCKE COUNTY TN
Expenses $135,044 · Revenue $195,072
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pud ValentinePUD VALENTINE
CAPTAIN
- Total calculated
- $0
- Hours/week
- 10
-
Jason FreshourJASON FRESHOUR
1ST LT
- Total calculated
- $0
- Hours/week
- 10
-
Steve MantoothSTEVE MANTOOTH
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Ronnie WebbRONNIE WEBB
2ND LT
- Total calculated
- $0
- Hours/week
- 10
-
Karen ChambersKAREN CHAMBERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401719349301250
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