Form 990, Page 6, Part VI, Line 11B
“Reviewed in detail by executive director and president. Discussed in detail in face to face meeting with full board of directors prior to issuance.”
990 • Fiscal year 2015 • EIN 54-1897455
Scores are not available for this record yet.
Assets
Flat$222,319
Flat from 2015
Net Assets
Flat$191,521
Flat from 2015
Liabilities
Flat$30,798
Flat from 2015
Revenue
Flat$447,016
Flat from 2015
Expenses
Flat$461,512
Flat from 2015
Net Income
Flat-$14,496
Flat from 2015
The thomas jefferson ems council is an integral part of the ems systyem whose function is to assess, identify, coordinate, plan, and implement an efficient and effective regional ems delivery system in partnership with the virginia office of ems and the virginia ems advisory board.
Establish and administer an energency medical services system and to provide training and continuing education on public safety.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,849 | $168,548 | ▲ $24,699 |
| Land, Buildings, and Equipment, Net | $33,096 | $43,839 | ▲ $10,743 |
| Accounts Receivable | $50,472 | $745 | ▼ $49,727 |
| Total Assets | $236,604 | $222,319 | ▼ $14,285 |
| Other Assets Total | $9,187 | $9,187 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,819 | $19,901 | ▲ $2,082 |
| Other Liabilities | $19,768 | $10,897 | ▼ $8,871 |
| Total Liabilities | $37,587 | $30,798 | ▼ $6,789 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,017 | $191,521 | ▼ $7,496 |
| Total Net Assets Fund Balance | $199,017 | $191,521 | ▼ $7,496 |
| Total Liabilities and Net Assets / Fund Balance | $236,604 | $222,319 | ▼ $14,285 |
| Name | Title |
|---|---|
| Hal Schaffer | President |
| Ann Marie Sabine | Board Member |
| Ben Sojka | Board Member |
| Bill Wood | Board Member |
| Cheryl Wilkins | Board Member |
| Curtis Sheets | Board Member |
| Debra Perina Md | Board Member |
| Donna Burns | Board Member |
| George Lindbeck Md | Board Member |
| Jaime Miller | Board Member |
| John Lye | Board Member |
| Keith Greene | Board Member |
| Kevin Mcghee | Board Member |
| Kim Robertson | Board Member |
| Lily Bramble | Board Member |
| Linda Johnson | Board Member |
| Melissa Mcdaniel | Board Member |
| Robert Townsend | Board Member |
| Sheryl Mullinax | Board Member |
| Steve Elliott | Board Member |
| Tim Hodge | Board Member |
| Tony Reid | Board Member |
| William Keene | Board Member |
| William Thompson | Board Member |
| Julia Whiting Md | Bosrd Member |
| Steven Raileanu | Secretary |
| Jamie Stafford | Treasurer |
| Lewis Jenkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,620 |
| Other Expenses | $197,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,101 | $43,046 | - | $239,147 |
| Occupancy | $49,762 | $6,150 | - | $55,912 |
| Office Expenses | $19,993 | $6,664 | - | $26,657 |
| Payroll Taxes | $14,485 | $3,180 | - | $17,665 |
| Depreciation Depletion | $15,624 | $1,931 | - | $17,555 |
| Travel | $5,174 | $3,449 | - | $8,623 |
| Other Expenses | $5,329 | $659 | - | $5,988 |
| Other Employee Benefits | $3,900 | $856 | - | $4,756 |
| Insurance | $3,533 | $1,178 | - | $4,711 |
| Fees for Services Accounting | $1,950 | $1,950 | - | $3,900 |
| Pension Plan Contributions | $1,683 | $369 | - | $2,052 |
| Total Functional Expenses | $390,282 | $71,230 | $0 | $461,512 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $461,512 |
| Total Expenses per Audited Statements | $461,512 |
| Total Expenses per Form 990 | $461,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Donna Burns | Board Member | Organization Rent | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,897 |
| Accrued Vacation | $3,000 |
| Payable to Medical Director | - |
“Reviewed in detail by executive director and president. Discussed in detail in face to face meeting with full board of directors prior to issuance.”
“Informal policy of requiring compliance. A few board members have left board due to possible conflicsts.”
“Compensation reviewed by executive committee”
“Organization has personnel committee that is involved with and approves compensation for all key employees.”
“Made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THOMAS JEFFERSON EMS COUNCIL IS CREATED BY STATE STATUTE AND IS AN INTEGRAL PART OF VIRGINIA'S COMPREHENSIVE EMS SYSTEM. THE COUNCIL SERVED TO ASSESS, IDENTIFY, COORDINATE, PLAN AND IMPLEMENT EFFICIENT AND EFFECTIVE REGIONAL EMS DELIVERY SYSTEMS IN PARTNERSHIP WITH THE VIRGINIA OEMS, STATE EMS ADVISORY BOARD, THE REGION EMS AGENCIES AND PERSONNEL. THE COUNCIL INTEGRATES AND COORDINATES RESOURCES TO ENSURE RAPID RESPONSE AND EXPERT PATIENT CARE, AS WELL AS COORDINATION BETWEEN 7 JURISDICTIONS, MORE THAN 40 LOCAL EMS AGENCIES AND 2 HOSPITALS. THE COUNCIL ALSO PROVIDES ALS AND BLS TRAINING TO EMT PERSONNEL. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213246 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISH AND ADMINISTER AN ENERGENCY MEDICAL SERVICES SYSTEM AND TO PROVIDE TRAINING AND CONTINUING EDUCATION ON PUBLIC SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191521 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4756 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10897 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT FROM UVA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17751 |
| IRS990/OtherRevenueTotalAmt | 0 | 17751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17665 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY MORRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING COURSES AND MATERIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 119 |
| IRS990/PYOtherExpensesAmt | 0 | 217780 |
| IRS990/PYOtherRevenueAmt | 0 | 14751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247618 |
| IRS990/PYTotalExpensesAmt | 0 | 465398 |
| IRS990/PYTotalRevenueAmt | 0 | 410954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 14,751 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 347474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1587412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14751 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32502 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 951945 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 635467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 347474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1587412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1620394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 461512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.