Malone Ems INC FY2022 filing

Tax-deductible

Malone, NY501(c)(3)Health CareEIN 27-2439210Revenue $785K in FY2022

On file with the IRSPo Box 412, 12953-0412 · Malone, NYTax-exempt since May 2011Publicly supported charity — 170(b)(1)(A)(vi)

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To serve the Malone NY community by providing a rapid safe response to 911 medical emergencies with timely professional care of the sick and injured.

501(c)(3) charity; gifts are tax-deductible.
24¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $6K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
24%
of spending
Concern: 24% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$57K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$785K
+11% vs prior year
Spent
$785K
To programs
24%
Net assets
$117K
By yearFY2020–FY2024
Revenue
$785K
FY2022▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$579K
FY2021$706K
FY2022$785K
FY2023$667K
FY2024$1.0M
Expenses
$785K
FY2022▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$578K
FY2021$661K
FY2022$785K
FY2023$741K
FY2024$945K
Net assets
$117K
FY2022+0.2%
Tap a bar for its year
Net assets by fiscal year
FY2020$71K
FY2021$117K
FY2022$117K
FY2023$43K
FY2024$101K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

24 cents of each dollar spent went to programs.

Program services 24% · $188K Management & general 76% · $598K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Malone Ems INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides rapid, safe medical emergency response with timely, professional care for the sick and injured.

Provided by the organization

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1 program · $188K · in their own filed words · FY2022
01

Professional emergency medical services for the malone community.

$188Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$785K
Ln 12
Fees for servicesLn 2g$670K
Other incomeLn 4–11$115K
Investment incomeLn 3$18
Money outPt IX
$785K
Ln 25
Programscol B$188K
Managementcol C$598K
Owns and owesPt X
$117K
net assets · Ln 32
Cash and savingsLn 1–2$121K
Total assetsLn 16$174K
LiabilitiesLn 26$57K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$670K
Investment incomeLn 3$18
Other incomeLn 4–11$115K
Total revenueLn 12$785K
Assets in detailPt X, end of year
CashLn 1$121K
Cash and savings togetherLn 1–2$121K
Land, buildings, equipmentLn 10c$52K
Total assetsLn 16$174K
LiabilitiesLn 26$57K
Net assetsLn 32$117K
OperationsPt I, VI
EmployeesI 530
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$73K$121K
Land, buildings, equipmentLn 10c$99K$52K
Total assetsLn 16$172K$174K
LiabilitiesLn 26$55K$57K
Net assetsLn 32$117K$117K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$500K$500K
Payroll taxesLn 10$43K$43K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$19K$19K
Office expensesLn 13$3K$3K
OccupancyLn 16$5K$5K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$47K$47K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$120K$74K$46K
All other expensesLn 24e$30K$30K$125
Total functional expensesLn 25$785K$188K$598K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$945K$58K$101K 990 PDF
FY2023 $667K$741K−$74K$43K 990 PDF
FY2022 Viewing $785K$785K$259$117K 990 PDF
FY2021 $706K$661K$46K$117K 990 PDF
FY2020 $579K$578K$1K$71K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $785,493 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $637,576$670,386
I-10 Investment incomePrior year $15$18
I-11 Other revenuePrior year $68,787$115,089
I-12 Total revenuePrior year $706,378$785,493
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $459,584$543,813
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $201,106$241,421
I-18 Total expensesPrior year $660,690$785,234
I-19 Revenue less expensesPrior year $45,688$259
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $785,493 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $670,386$670,386
VIII-3 Investment incomeRelated to mission $18$18
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $115,089$115,089
VIII-12 Total revenueRelated to mission $785,493$785,493
Part IX · Statement of functional expenses $785,234 across 11 lines filed
IX-7 Other salaries and wagesManagement $500,490$500,490
IX-10 Payroll taxesManagement $43,323$43,323
IX-11c Accounting feesManagement $1,700$1,700
IX-11g Other fees for servicesPrograms $18,656$18,656
IX-13 Office expensesManagement $3,413$3,413
IX-16 OccupancyPrograms $5,000$5,000
IX-20 InterestManagement $2,783$2,783
IX-22 Depreciation, depletion and amortizationPrograms $46,861$46,861
IX-23 InsurancePrograms $12,959$12,959
IX-24 Other expenses (24a–d)Programs $73,957 · Management $45,768$119,725
IX-24e All other expensesPrograms $30,199 · Management $125$30,324
IX-25 Total functional expensesPrograms $187,632 · Management $597,602 · Fundraising $0$785,234
Part X · Balance sheet $173,638 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $73,017$121,487
X-4 Accounts receivableStart of year $220$220
X-10c Land, buildings and equipment, netStart of year $98,792$51,931
X-16 Total assetsStart of year $172,029$173,638
X-17 Accounts payable and accrued expensesStart of year $324$16,327
X-24 Unsecured notes and loans payableStart of year $55,065$40,412
X-26 Total liabilitiesStart of year $55,389$56,739
X-27 Net assets without donor restrictionsStart of year $116,640$116,899
X-32 Total net assets or fund balancesStart of year $116,640$116,899
X-33 Total liabilities and net assetsStart of year $172,029$173,638
Part XI · Reconciliation of net assets $116,899 net assets at year end
XI-1 Total revenue$785,493
XI-2 Total expenses$785,234
XI-3 Revenue less expenses$259
XI-4 Net assets at start of year$116,640
XI-10 Net assets at end of year$116,899

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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