Mason County Emergency Ambulance: Nonprofit Profile, Financials & Form 990 (EIN 55-0767609)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $1.8M Management & general 0% · $1K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Tracy Doolittle

Director

$0Pt VII · Sec A

John Gerlach

Director

$0Pt VII · Sec A

Richard Handley

Director

$0Pt VII · Sec A

Sam Nibert

Director

$0Pt VII · Sec A

Dennis Zimmerman

Director

$0Pt VII · Sec A

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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 15aNo

Programs and updates

Mason County Emergency Ambulance is a nonprofit organization based in Point Pleasant, WV.

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Provided by the organization

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1 program · $1.8M · in their own filed words · FY2019

01

Transportation of the sick

$1.8Mprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.2M

Ln 12

Fees for servicesLn 2g$2.1M

Gifts and grantsLn 1h$130K

Investment incomeLn 3$203

Money outPt IX

$1.8M

Ln 25

Programscol B$1.8M

Managementcol C$1K

Owns and owesPt X

$2.5M

net assets · Ln 32

Cash and savingsLn 1–2$132K

Total assetsLn 16$2.7M

LiabilitiesLn 26$142K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$130K

Government grantsLn 1e$52K

Fees for servicesLn 2g$2.1M

Investment incomeLn 3$203

Total revenueLn 12$2.2M

Assets in detailPt X, end of year

CashLn 1$132K

Cash and savings togetherLn 1–2$132K

Land, buildings, equipmentLn 10c$1.4M

Total assetsLn 16$2.7M

LiabilitiesLn 26$142K

Net assetsLn 32$2.5M

OperationsPt I, VI

EmployeesI 554

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	−$7K	$132K
Land, buildings, equipmentLn 10c	$1.2M	$1.4M
Total assetsLn 16	$2.2M	$2.7M
LiabilitiesLn 26	$44K	$142K
Net assetsLn 32	$2.1M	$2.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.2M	$1.2M
Payroll taxesLn 10	$67K	$67K
Accounting feesLn 11c	$400		$400
Office expensesLn 13	$62K	$61K	$1K
OccupancyLn 16	$8K	$8K
InterestLn 20	−$89	−$89
Depreciation, depletion and amortizationLn 22	$25K	$25K
InsuranceLn 23	$207K	$207K
Other expenses (24a–d)Ln 24	$198K	$198K
All other expensesLn 24e	$57K	$57K
Total functional expensesLn 25	$1.8M	$1.8M	$1K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$2.2M	$1.8M	$439K	$2.5M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $2,237,122 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $14,507$130,478

I-9 Program service revenuePrior year $1,623,157$2,106,441

I-10 Investment incomePrior year $404$203

I-11 Other revenuePrior year $1,800$0

I-12 Total revenuePrior year $1,639,868$2,237,122

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,112,016$1,240,975

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $477,283$557,026

I-18 Total expensesPrior year $1,589,299$1,798,001

I-19 Revenue less expensesPrior year $50,569$439,121

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $2,237,122 across 6 lines filed

VIII-1e Government grants$52,008

VIII-1f All other contributions, gifts and grants$78,470

VIII-1h Total contributions, gifts and grants$130,478

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,106,441$2,106,441

VIII-3 Investment incomeExcluded from tax $203$203

VIII-12 Total revenueRelated to mission $2,106,441 · Excluded from tax $203$2,237,122

Part IX · Statement of functional expenses $1,798,001 across 10 lines filed

IX-7 Other salaries and wagesPrograms $1,173,959$1,173,959

IX-10 Payroll taxesPrograms $67,016$67,016

IX-11c Accounting feesManagement $400$400

IX-13 Office expensesPrograms $61,234 · Management $1,019$62,253

IX-16 OccupancyPrograms $8,238$8,238

IX-20 InterestPrograms −$89−$89

IX-22 Depreciation, depletion and amortizationPrograms $24,872$24,872

IX-23 InsurancePrograms $206,516$206,516

IX-24 Other expenses (24a–d)Programs $197,911$197,911

IX-24e All other expensesPrograms $56,925$56,925

IX-25 Total functional expensesPrograms $1,796,582 · Management $1,419 · Fundraising $0$1,798,001

Part X · Balance sheet $2,660,141 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year −$7,403$132,335

X-4 Accounts receivableStart of year $973,958$1,141,953

X-9 Prepaid expenses and deferred chargesStart of year −$919−$919

X-10c Land, buildings and equipment, netStart of year $1,215,647$1,386,772

X-16 Total assetsStart of year $2,181,283$2,660,141

X-17 Accounts payable and accrued expensesStart of year −$22,379−$37,515

X-24 Unsecured notes and loans payable$158,349

X-25 Other liabilitiesStart of year $66,761$21,643

X-26 Total liabilitiesStart of year $44,382$142,477

X-32 Total net assets or fund balancesStart of year $2,136,901$2,517,664

X-33 Total liabilities and net assetsStart of year $2,181,283$2,660,141

Part XI · Reconciliation of net assets $2,517,664 net assets at year end

XI-1 Total revenue$2,237,122

XI-2 Total expenses$1,798,001

XI-3 Revenue less expenses$439,121

XI-4 Net assets at start of year$2,136,901

XI-8 Prior period adjustments−$125,421

XI-9 Other changes in net assets$67,063

XI-10 Net assets at end of year$2,517,664

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mason County Emergency Ambulance

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mason County Emergency Ambulance

By the numbers

Filing history

Schedules filed Part IV