Form 990-ez, Page 1, Item B
“The organization is amending the 2017 federal form 990-ez due to ommission of a bank account, changes in the net assets and to report depreciation expense of 21,074 not previosly reported on the original tax returns.”
Voorheesville Area Ambulance Service In
990EZ • Fiscal year 2017 • EIN 14-6020715
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Balance Sheet
Assets
Down$183,246
Down $78,745 (-30%) from 2016
Net Assets
Down$183,246
Down $78,745 (-30%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$45,355
Down $33,324 (-42%) from 2016
Expenses
Down$62,884
Down $27,307 (-30%) from 2016
Net Income
Down-$17,529
Down $6,017 (-52%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $45,355
Mission and Program Overview
Mission
Ambulance services to the inhabitants of the new salem fire district and the village of voorheesville, albany county, new york.
Ambulance services to the inhabitants of the new salem fire district and the village of voorheesville, albany county and new york
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AMBULANCE SERVICES TO THE INHABITANTS OF THE NEW SALEM FIRE DISTRICT AND THE VILLAGE OF VOORHEESVILLE, ALBANY COUNTY, NEW YORK. | - | $62,884 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EUGENE PAQUETTE | Board Member | - | $0 | - | - |
| BRYAN DIBONA | Board Member | - | $0 | - | - |
| ROGER DIBONA | Board Member | - | $0 | - | - |
| PEG SIPPEL | Correspondin | - | $0 | - | - |
| THOM SMITH | 1st Lieutent | - | $0 | - | - |
| KATHLEEN ODELL | Captain | - | $0 | - | - |
| SARAH LEDERMAN | Treasurer | - | $0 | - | - |
| DEBBIE ERICKSON | Treasurer | - | $0 | - | - |
| THOMAS DORN | Recording Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Voorheesville Area Ambulance
- EIN
- 14-6020715
- Address
- 21 VOORHEESVILLE AVE, VOORHEESVILLE, NY 12186
Signing Officer
- Name
- Debbie Erickson
- Title
- Treasurer
- Signed
- 2018-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pratt & Associates LLC
- Address
- 275 DELAWARE AVE, DELMAR, NY 12054-0416
- Preparer
- Thomas H Pratt Jr
- Phone
- 5184390761
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses alarm 717 building maintenance & su 3,303 computer maint & software 76 household items 148 insurance 9,784 oxygen 972 recovery 10,554 telephone/internet 2,820 utilities 5,418 vehicle maint & repair 15 non-investment depreciation 13,346 total 47,153”
Form 990-ez, Part I, Line 20
“Prior period dep & bank adjustments -61,216”
Form 990-ez, Part II, Line 24
“Equipment 126,085 465,476 less accumulated depreciation 0 395,381 total 126,085 70,095”
Form 990-ez, Part III
“Ambulance services to the inhabitants of the new salem fire district and the village of voorheesville, albany county and new york”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AMENDING THE 2017 FEDERAL FORM 990-EZ DUE TO OMMISSION OF A BANK ACCOUNT, CHANGES IN THE NET ASSETS AND TO REPORT DEPRECIATION EXPENSE OF 21,074 NOT PREVIOSLY REPORTED ON THE ORIGINAL TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ALARM 717 BUILDING MAINTENANCE & SU 3,303 COMPUTER MAINT & SOFTWARE 76 HOUSEHOLD ITEMS 148 INSURANCE 9,784 OXYGEN 972 RECOVERY 10,554 TELEPHONE/INTERNET 2,820 UTILITIES 5,418 VEHICLE MAINT & REPAIR 15 NON-INVESTMENT DEPRECIATION 13,346 TOTAL 47,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD DEP & BANK ADJUSTMENTS -61,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 126,085 465,476 LESS ACCUMULATED DEPRECIATION 0 395,381 TOTAL 126,085 70,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMBULANCE SERVICES TO THE INHABITANTS OF THE NEW SALEM FIRE DISTRICT AND THE VILLAGE OF VOORHEESVILLE, ALBANY COUNTY AND NEW YORK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS H PRATT JR |
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| ReturnHeader/ReturnTs | 0 | 2018-11-26T15:55:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,246
- Liabilities
- -
- Net assets
- $183,246
- Revenue
- $45,355
- Expenses
- $62,884
- Net income
- -$17,529