Skip to content
Nonprofiteer
← WASHINGTON COUNTY LIFE SAVING CREW INCORPORATED

Form 990 for tax year 2022

Filed by WASHINGTON COUNTY LIFE SAVING CREW INCORPORATED.

Totals

Total revenue
$1,127,380
Total expenses
$1,001,384
Contributions and grants received
$163,014
Grants paid
$0
Program service revenue
$957,306
Investment income
$3
Other revenue
$7,057
Total assets, end of year
$994,026
Total liabilities, end of year
$217,344
Net assets or fund balances, end of year
$776,682
Program services expenses (Part IX)
$1,001,384
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,001,384

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.

  • 1e · Government grants (contributions)

    $156,772

  • 1f · All other contributions, gifts and grants

    $6,242

  • 2a · Program service revenue: PATIENT BILLINGS

    total $957,306 · related or exempt $957,306

  • 3 · Investment income

    total $3 · related or exempt $3

  • 11a · Other revenue: KENTUCKY FLOOD

    total $5,081 · related or exempt $5,081

  • 11b · Other revenue: RACE

    total $1,050 · related or exempt $1,050

  • 11c · Other revenue: REIMBURSEMENT OF EXPENSES

    total $926 · related or exempt $926

  • 11e · Other revenue, total

    $7,057

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $530,677 · program services $530,677

  • 10 · Payroll taxes

    total $11,949 · program services $11,949

  • 11g · Fees: other

    total $975 · program services $975

  • 13 · Office expenses

    total $6,130 · program services $6,130

  • 16 · Occupancy

    total $19,293 · program services $19,293

  • 17 · Travel

    total $37,005 · program services $37,005

  • 20 · Interest

    total $70,500 · program services $70,500

  • 22 · Depreciation, depletion and amortization

    total $47,518 · program services $47,518

  • 23 · Insurance

    total $2,524 · program services $2,524

  • 24a · Other expenses: INS BILLING EXPENSE

    total $49,834 · program services $49,834

  • 24b · Other expenses: MEDICAL EXPENSE

    total $46,834 · program services $46,834

  • 24c · Other expenses: TRUCK LOAN

    total $42,000 · program services $42,000

  • 24d · Other expenses: R & M BUILDING

    total $41,367 · program services $41,367

  • 24e · All other expenses

    total $94,778 · program services $94,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,702 · end of year $212,794

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

    $2,122,224

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

    $1,340,992

  • 10c · Land, buildings and equipment, net

    beginning of year $828,750 · end of year $781,232

  • 25 · Other liabilities

    beginning of year $431,766 · end of year $217,344

  • 27 · Net assets without donor restrictions

    beginning of year $650,686 · end of year $776,682

Mission and programs · 2022

Mission

TO PROVIDE EMERGENCY RESCUE & MEDICAL SERVICES

Activities or mission (Part I)

EMERGENCY RESCUE AND MEDICAL SERVICE

  • EMERGENCY RESCUE & MEDICAL SERVICES WERE PROVIDED.

    Expenses $1,001,384

As filed on the 2022 return.

Listed in Part VII

  • Randall Grubb

    PRESIDENT

    Total calculated
    $0

  • Kyle Hayes

    MEMBER

    Total calculated
    $0

  • Brandi Hay

    MEMBER

    Total calculated
    $0

  • Michael Mason

    MEMBER

    Total calculated
    $0

  • Josh Mattox

    MEMBER

    Total calculated
    $0

  • Hailey Rogers

    MEMBER

    Total calculated
    $0

  • Jim Fogleman

    VICE PRESIDE

    Total calculated
    $0

  • Michelle Grubb

    TREASURER

    Total calculated
    $0

  • Mark Wilkinson

    SECRETARY

    Total calculated
    $0

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
9 November 2023
IRS schema version
2022v5.0
Source object
202343179349303034

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.