Blairstown Ambulance Corps Inc
- Assets
- $1.4m
- Revenue
- $270.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Blairstown, NJ
- Founding
- 03/1972
- Data as of
- 07/2023
- EIN
- 23-7171665
Organization Overview
Blairstown Ambulance Corps Inc is located in Blairstown, NJ. The organization was established in 1972. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blairstown Ambulance Corps Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Blairstown Ambulance Corps Inc generated $270.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $273.0k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPS PROVIDES AMBULANCE AND RESCUE SERVICES FOR BLAIRSTOWN TOWNSHIP AND SURROUNDING COMMUNITIES. APPROXIMATELY 1200 CALLS ARE RESPONDED TO ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AMBULANCE AND RESCUE SERVICES TO BLAIRSTOWN TWP AND VICINITY 365 DAYS PER YEAR; APPROXIMATELY 1200 CALLS WERE RESPONDED TO DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorrie Koonz Trustee | Trustee | 2 | $0 |
Rich Johnson Trustee | Trustee | 2 | $0 |
Laura Bolcar Trustee | Trustee | 2 | $0 |
Scott Durlester President | Officer | 4 | $0 |
Bob Halberstadt Vice President | Officer | 4 | $0 |
Brian Walsh Corporate Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,724 |
| Total Program Service Revenue | $0 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $160,124 |
| Net Gain/Loss on Asset Sales | $200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,513 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $451 |
| Office expenses | $18,939 |
| Information technology | $1,000 |
| Royalties | $0 |
| Occupancy | $44,144 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,670 |
| Insurance | $30,724 |
| All other expenses | $0 |
| Total functional expenses | $273,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,838 |
| Savings and temporary cash investments | $200,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,481 |
| Net Land, buildings, and equipment | $1,180,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,441,963 |
| Accounts payable and accrued expenses | $4,153 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $162,958 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $167,111 |
| Net assets without donor restrictions | $1,274,852 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,441,963 |