2024-01-16T15:37:54-05:00 2023-02-28 460343693 SNOW HUETHER & COYLE 1620 DAKOTA AVE S PO BOX 837 HURON SD 573500837 990 2022-03-01 460308000 HURON AMBULANCE INC HURO 6053522600 1357 DAKOTA AVE N HURON SD 57350 FOSTER KNUDSON PRESIDENT 6053522600 2024-01-16 true FOSTER KNUDSON 999009999 false JASON F RUBISH P00056710 6053528719 2024-01-16 2022 2023-04-26 12:10:37Z FOSTER KNUDSON 638 5TH ST SE HURON SD 57350 662237 false X X 1976 SD AMBULANCE SERVICES 5 5 29 0 820 0 567920 656239 7481 5636 521 362 576742 662237 0 0 306647 351439 0 0 183049 205721 489696 557160 87046 105077 1366953 1467330 4754 54 1362199 1467276 AMBULANCE SERVICES false false 507463 656239 THE ORGANIZATION PROVIDES FOR 24 HOUR BASIC LIFE SUPPORT TO THE RESIDENTS OF THE CITY OF HURON AND THE SURROUNDING COMMUNITY. HURON AMBULANCE RUNS AN AVERAGE OF 800 CALLS PER YEAR. THE ORGANIZATION ALSO PROVIDES STANDBY SERVICES AT FIRES, ATHLETIC EVENTS, AND COMMUNITY FUNCTIONS. COMMUNITY TRANING PROGRAMS ARE PROVIDED IN CPR/BASIC LIFE SUPPORT. 507463 true false false false false false false 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 false false false true 1 0 29 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X CORPORATION 6053522600 1357 DAKOTA AVE N HURON SD 57350 MARK JOHNSON BOARD MEMBER 12.00 X 16260 0 0 FOSTER KNUDSON PRESIDENT 10.00 X X 13510 0 0 JEREMY JAMES VICE PRESIDE 7.00 X X 9320 0 0 JAMES SHOULTZ SECRETARY 5.00 X X 7170 0 0 JAY WINTER BOARD MEMBER 2.00 X 2600 0 0 48860 false false false AMBULANCE FEES 649920 649920 CPR FEES 6319 6319 656239 5636 5636 OTHER INCOME 362 362 362 662237 656239 5998 48860 48860 217369 184764 32605 64843 55117 9726 20367 17312 3055 425 361 64 52915 52915 3210 2729 481 771 732 39 2200 2200 55460 55460 27918 26522 1396 FUEL 15877 15877 MEDICAL 15176 15176 EQUIPMENT FEES 10756 10756 CPR CLASS EXPENSES 4416 4416 16597 14266 2331 557160 507463 49697 0 176478 174789 957169 962920 55679 63241 14615 10903 1065377 809900 163012 255477 1366953 1467330 199 54 4555 4754 54 X 1362199 1467276 1362199 1467276 1366953 1467330 105077 X false false X 8000 1000 820 9820 427309 428905 430410 567920 656239 2510783 435309 428905 431410 568740 656239 2520603 2520603 7222 10938 9699 7481 5636 40976 7222 10938 9699 7481 5636 40976 18458 18458 442531 439843 459567 576221 661875 2580037 0.97700 0.97510 0.02000 0.02000 X 87926 1221 86705 977451 808679 168772 255477 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS THE TAX RETURN PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE ORGANIZATION PROVIDES THE INFORMATION TO THE REQUESTOR.