2024-07-30T17:11:35-04:00 2023-12-31 853371593 Schreiber Accounting and Advisory 618 Beaver Street Suite 204 Sewickley PA 15143 990 2023-01-01 237203972 FOX TOWNSHIP AMBULANCE ASSOCIATION INC FOXT PO BOX 30 KERSEY PA 15846 ARTHUR WILDNAUER PRESIDENT 8148858166 2024-07-17 false true Alex D Schreiber CPA P02387741 4123298780 2024-07-30 X 2023 2024-08-08 14:25:15Z 239864 false X N/A X 1977 PA THE ORGANIZATION EXISTS FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL AND TRANSPORTATION SERVICES FOR FOX TOWNSHIP, PA AND THE SURROUNDING AREA. 13 9 22 20 0 0 88278 66190 112873 173558 38 116 1312 0 202501 239864 0 0 79425 89799 0 1374 157759 190268 237184 280067 -34683 -40203 838523 792320 30000 24000 808523 768320 THE ORGANIZATION EXISTS FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL AND TRANSPORTATION SERVICES FOR FOX TOWNSHIP, PA AND THE SURROUNDING AREA. false false 245019 173558 EMERGENCY MEDICAL AND TRANSPORTATION SERVICES FOR THE TOWNSHIP OF FOX AND SURROUNDING AREA. THE ESTABLISHMENT, MAINTENANCE, AND OPERATION OF AN AMBULANCE SERVICE IN AND FOR THE TOWNSHIP OF FOX AND OTHER POLITICAL SUBDIVISIONS OR AREAS IN THE COUNTY OF ELK AS DESIRE SUCH SERVICE, AND THAT THIS IS A CORPORATION WHICH DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT,INCIDENT OR OTHERWISE, TO ITS MEMBERS. 245019 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 22 true false false false false false false false false false false false false X 13 9 true false false false false false false true true false false true true true true false false false false false false PA X KATHLEEN DOWIE 8148858166 434 MAIN STREET KERSEY PA 15846 JERRY ZIMMERMAN JR MANAGER 4.50 0.00 X 14250 0 0 CATHERINE ZIMMERMAN REPORTING SECRETARY 2.00 0.00 X X 8720 0 0 KATHLEEN DOWIE FINANCE DIRECTOR 3.50 0.00 X X 3950 0 0 CAMERON UHL ASSISTANT MANAGER 2.50 0.00 X 2200 0 0 PAT MINARD DIRECTOR 0.50 0.00 X 0 0 0 DARLENE POLLINO DIRECTOR 0.50 0.00 X 0 0 0 GEORGE MOSIER DIRECTOR 0.50 0.00 X 0 0 0 KRISTINA WILDNAUER DIRECTOR 0.50 0.00 X 0 0 0 DOUG BUTTERFUSS DIRECTOR 0.50 0.00 X 0 0 0 ARTHUR WILDNAUER PRESIDENT 1.00 0.00 X X 0 0 0 SCOTT SURRA VICE PRESIDENT 1.00 0.00 X X 0 0 0 AMY QUAGLIANI TREASURER 0.50 0.00 X X 0 0 0 GLORIA KASTNER SECRETARY 0.50 0.00 X X 0 0 0 29120 0 0 0 false false false 47037 19153 66190 AMBULANCE SERVICE 621910 173558 173558 173558 116 116 239864 173558 0 116 X 29120 29120 53190 53190 7489 7489 688 688 10135 10135 36062 36062 6673 5299 1374 5794 4635 1159 628 628 78636 74949 3687 22852 18282 4570 FUEL 5273 5115 158 SM EQUIP AND SUPPLIES 5444 5444 VEHICLE REPAIR AND MAINT 5207 5207 EMPLOYEE WELFARE 6543 6543 6333 4898 1435 280067 245019 33674 1374 17393 47178 58053 58171 1573566 886595 763077 686971 838523 792320 30000 24000 30000 24000 X 808523 768320 808523 768320 838523 792320 -40203 0 X true X false false false X 54176 286690 62554 88278 66190 557888 151046 111131 119460 112873 173558 668068 205222 397821 182014 201151 239748 1225956 1225956 14 27 29 38 116 224 14 27 29 38 116 224 1027 1312 2339 205236 398875 182043 202501 239864 1228519 0.99790 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85505 85505 737329 295955 441374 722890 562798 160092 27842 27842 686971 LONG TERM DEBT 24000 24000 General Explanation Attachment SCHEDULE D PART X - LONT TERM DEBT CONSISTS OF A SINGLE NON-INTEREST BEARING LOAN FROM THE TOWNSHIP OF FOX, A RELATED PARTY. THE NOTE IS UNSECURED. Officer directors etc family relationship Part VI line 2 KATHLEEN DOWIE AND GEORGE MOSIER HAVE A FAMILY RELATIONSHIP. JERRY AND CATHERINE ZIMMERMAN ARE HUSBAND AND WIFE. ARTHUR AND KRISTINA WILDNAUER ARE HUSBAND AND WIFE. Form 990 governing body review Part VI line 11 BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION OPERATES IN A SMALL COMMUNITY WHERE MONITORING AND ENFORCING POLICIES IS DONE THROUGH LOCAL NETWORKING. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES DOCUMENTS, POLICIES AND STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g FEES PAID FOR ADVANCED LIFE SUPPORT SERVICES - $36,062