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Nonprofiteer
← WAUSAUKEE RESCUE SQUAD INC

Form 990 for tax year 2024

Filed by WAUSAUKEE RESCUE SQUAD INC.

Totals

Total revenue
$688,414
Total expenses
$645,151
Contributions and grants received
$66,487
Grants paid
$0
Program service revenue
$621,648
Investment income
$279
Other revenue
$0
Total assets, end of year
$182,522
Total liabilities, end of year
$31,769
Net assets or fund balances, end of year
$150,753
Program services expenses (Part IX)
$645,151
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$645,151

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

    $33,507

  • 1e · Government grants (contributions)

    $3,994

  • 1f · All other contributions, gifts and grants

    $28,986

  • 2a · Program service revenue: CONTRIBUTED INCOME:MUN

    total $445,000 · related or exempt $445,000

  • 2b · Program service revenue: SERVICES:PATIENT PAYME

    total $176,648 · related or exempt $176,648

  • 3 · Investment income

    total $279 · related or exempt $279

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $383,459 · program services $383,459

  • 10 · Payroll taxes

    total $32,669 · program services $32,669

  • 11c · Fees: accounting

    total $3,255 · program services $3,255

  • 11g · Fees: other

    total $24,943 · program services $24,943

  • 13 · Office expenses

    total $9,149 · program services $9,149

  • 14 · Information technology

    total $6,229 · program services $6,229

  • 16 · Occupancy

    total $5,732 · program services $5,732

  • 20 · Interest

    total $3,412 · program services $3,412

  • 22 · Depreciation, depletion and amortization

    total $40,349 · program services $40,349

  • 23 · Insurance

    total $25,436 · program services $25,436

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $36,483 · program services $36,483

  • 24b · Other expenses: MEDICAL EXPENSES

    total $27,535 · program services $27,535

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $19,859 · program services $19,859

  • 24d · Other expenses: MISCELLANEOUS

    total $8,936 · program services $8,936

  • 24e · All other expenses

    total $17,705 · program services $17,705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,613 · end of year $37,871

  • 2 · Savings and temporary cash investments

    beginning of year $23,824 · end of year $27,282

  • 4 · Accounts receivable

    beginning of year $250 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $79,247 · end of year $76,538

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

    $778,781

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

    $737,950

  • 10c · Land, buildings and equipment, net

    beginning of year $81,180 · end of year $40,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,167 · end of year $6,334

  • 25 · Other liabilities

    beginning of year $109,457 · end of year $25,435

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $107,490 · end of year $150,753

Mission and programs · 2024

Mission

OPERATE RESCUE SERVICE FOR MARINETTE COUNTY

  • RESCUE SQUAD OPERATIONS

    Expenses $645,151 · Revenue $621,927

As filed on the 2024 return.

Listed in Part VII

  • Mark Wisinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Tracy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Engelmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Delfosse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Arthur

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Daniel Johnston

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Zeta Kolf

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
2024
Filed
25 February 2025
IRS schema version
2024v5.0
Source object
202520589349301812

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