Logo

Employer Identification Number 36-2930968

ROSEVILLE AREA AMBULANCE SERVICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSEVILLE AREA AMBULANCE SERVICE
Employer identification number (EIN):36-2930968
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE AMBULANCE SERVICE TO RESIDENTS OF ROSEVILLE, SWAN, POINT PLEASANT AND ELLISON TOWNSHIPS OF ILLINOIS.
Number of Employees14

Organization Governance

Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,471
Program Service Revenue from current yearUSD $ 245,206
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 40
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 248,024
Net assets / fund balances at end of fiscal yearUSD $ 120,627
Net assets / fund balances at beginning of fiscal yearUSD $ 102,882
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 120,627
Total assets at beginning of fiscal yearUSD $ 102,882
Revenues less expenses for current yearUSD $ 17,745
Revenues less expenses for previous yearUSD $ -44,843
Total expenses for current yearUSD $ 230,279
Total expenses for previous yearUSD $ 241,547
Other expenses in current yearUSD $ 79,160
Other expenses in previous yearUSD $ 83,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,119
Employee salary and benefits paid in previous yearUSD $ 158,283
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 248,024
Total revenue in previous fiscal yearUSD $ 196,704
Contributions and grants from current yearUSD $ 2,778
Contributions and grants from previous yearUSD $ 169,204
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,520
Program Service Revenue from current yearUSD $ 27,471
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 29
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 196,704
Net assets / fund balances at end of fiscal yearUSD $ 102,882
Net assets / fund balances at beginning of fiscal yearUSD $ 147,725
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 102,882
Total assets at beginning of fiscal yearUSD $ 147,725
Revenues less expenses for current yearUSD $ -44,843
Revenues less expenses for previous yearUSD $ -53,637
Total expenses for current yearUSD $ 241,547
Total expenses for previous yearUSD $ 236,797
Other expenses in current yearUSD $ 83,264
Other expenses in previous yearUSD $ 75,467
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,283
Employee salary and benefits paid in previous yearUSD $ 161,330
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 196,704
Total revenue in previous fiscal yearUSD $ 183,160
Contributions and grants from current yearUSD $ 169,204
Contributions and grants from previous yearUSD $ 137,610
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,239
Program Service Revenue from current yearUSD $ 45,520
Investment Income from prior yearUSD $ 290
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 100
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 183,160
Net assets / fund balances at end of fiscal yearUSD $ 147,725
Net assets / fund balances at beginning of fiscal yearUSD $ 201,362
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 147,725
Total assets at beginning of fiscal yearUSD $ 201,362
Revenues less expenses for current yearUSD $ -53,637
Revenues less expenses for previous yearUSD $ -27,328
Total expenses for current yearUSD $ 236,797
Total expenses for previous yearUSD $ 240,790
Other expenses in current yearUSD $ 75,467
Other expenses in previous yearUSD $ 74,030
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,330
Employee salary and benefits paid in previous yearUSD $ 166,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 183,160
Total revenue in previous fiscal yearUSD $ 213,462
Contributions and grants from current yearUSD $ 137,610
Contributions and grants from previous yearUSD $ 172,833
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,248
Program Service Revenue from current yearUSD $ 40,239
Investment Income from prior yearUSD $ 1,791
Investment Income from current yearUSD $ 290
Other Revenue from current yearUSD $ 100
Gross receipts from all sourcesUSD $ 213,462
Net assets / fund balances at end of fiscal yearUSD $ 201,362
Net assets / fund balances at beginning of fiscal yearUSD $ 228,690
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 201,362
Total assets at beginning of fiscal yearUSD $ 228,690
Revenues less expenses for current yearUSD $ -27,328
Revenues less expenses for previous yearUSD $ -52,616
Total expenses for current yearUSD $ 240,790
Total expenses for previous yearUSD $ 239,363
Other expenses in current yearUSD $ 74,030
Other expenses in previous yearUSD $ 78,751
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,760
Employee salary and benefits paid in previous yearUSD $ 160,612
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 213,462
Total revenue in previous fiscal yearUSD $ 186,747
Contributions and grants from current yearUSD $ 172,833
Contributions and grants from previous yearUSD $ 138,708
Total of other revenueUSD $ 100
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,557
Program Service Revenue from current yearUSD $ 46,248
Investment Income from prior yearUSD $ 2,020
Investment Income from current yearUSD $ 1,791
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 186,747
Net assets / fund balances at end of fiscal yearUSD $ 228,690
Net assets / fund balances at beginning of fiscal yearUSD $ 281,306
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 228,690
Total assets at beginning of fiscal yearUSD $ 281,306
Revenues less expenses for current yearUSD $ -52,616
Revenues less expenses for previous yearUSD $ -35,289
Total expenses for current yearUSD $ 239,363
Total expenses for previous yearUSD $ 238,451
Other expenses in current yearUSD $ 78,751
Other expenses in previous yearUSD $ 80,146
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,612
Employee salary and benefits paid in previous yearUSD $ 158,305
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 186,747
Total revenue in previous fiscal yearUSD $ 203,162
Contributions and grants from current yearUSD $ 138,708
Contributions and grants from previous yearUSD $ 134,585
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,744
Program Service Revenue from current yearUSD $ 66,557
Investment Income from prior yearUSD $ 1,170
Investment Income from current yearUSD $ 2,020
Other Revenue from prior yearUSD $ 23,250
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 203,162
Net assets / fund balances at end of fiscal yearUSD $ 281,306
Net assets / fund balances at beginning of fiscal yearUSD $ 316,595
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 281,306
Total assets at beginning of fiscal yearUSD $ 316,595
Revenues less expenses for current yearUSD $ -35,289
Revenues less expenses for previous yearUSD $ -36,642
Total expenses for current yearUSD $ 238,451
Total expenses for previous yearUSD $ 241,486
Other expenses in current yearUSD $ 80,146
Other expenses in previous yearUSD $ 85,666
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,305
Employee salary and benefits paid in previous yearUSD $ 155,820
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 203,162
Total revenue in previous fiscal yearUSD $ 204,844
Contributions and grants from current yearUSD $ 134,585
Contributions and grants from previous yearUSD $ 134,680
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 45,744
Investment Income from current yearUSD $ 1,170
Other Revenue from current yearUSD $ 23,250
Gross receipts from all sourcesUSD $ 204,844
Net assets / fund balances at end of fiscal yearUSD $ 316,595
Net assets / fund balances at beginning of fiscal yearUSD $ 353,237
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 316,595
Total assets at beginning of fiscal yearUSD $ 353,237
Revenues less expenses for current yearUSD $ -36,642
Total expenses for current yearUSD $ 241,486
Other expenses in current yearUSD $ 85,666
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,820
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 204,844
Contributions and grants from current yearUSD $ 134,680
Total of other revenueUSD $ 23,250
2016-12-31
Gross receipts from all sourcesUSD $ 189,295
Net assets / fund balances at end of fiscal yearUSD $ 353,237
Net assets / fund balances at beginning of fiscal yearUSD $ 366,694
Contributions, Grants, Gifts etc from current yearUSD $ 134,001
Total revenueUSD $ 189,295
Employees salaries and other compensation and benefitsUSD $ 124,645
Fees and other payments to independent contractorsUSD $ 4,800
Total of all other expensesUSD $ 53,855
Total of all expensesUSD $ 202,752
Net assets or fund balances at end of yearUSD $ -13,457
Rent, utilities and maintenance costsUSD $ 19,452
2015-12-31
Gross receipts from all sourcesUSD $ 186,010
Net assets / fund balances at end of fiscal yearUSD $ 366,694
Net assets / fund balances at beginning of fiscal yearUSD $ 346,721
Contributions, Grants, Gifts etc from current yearUSD $ 135,545
Total revenueUSD $ 186,010
Employees salaries and other compensation and benefitsUSD $ 89,892
Fees and other payments to independent contractorsUSD $ 4,350
Total of all other expensesUSD $ 52,343
Total of all expensesUSD $ 166,037
Net assets or fund balances at end of yearUSD $ 19,973
Total of other revenueUSD $ 347
Rent, utilities and maintenance costsUSD $ 19,452

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362930968

USA Mailing Address
PO BOX 551
ROSEVILLE
IL
61473
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup