2024-05-01T12:10:37-05:00 2023-12-31 MB Consulting 63 Hendrick Avenue Glen Cove NY 11542 990 2023-01-01 112827267 Glen Cove VEMS Association Inc GLEN 5166762331 PO Box 391 Glen Cove NY 11542 Anthony J Tripp Treasurer 5166762331 2024-04-30 1 Anthony Tripp 999009999 0 Michael Bono P00998487 5163519611 2024-04-29 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Andrew Carpenter PO Box 391 Glen Cove NY 11542 50072 0 X glencoveems.com X 1985 NY The Organization's mission is to provide Emergency Medical Care to the community on a 24 hour basis. 10 0 0 0 0 0 11674 0 0 0 0 0 24370 39796 36044 39796 0 0 0 0 0 0 0 0 0 19686 24613 19686 24613 16358 15183 71829 87012 0 0 71829 87012 None 0 0 The Primary Program Accomplishment of the Glen Cove VEMS Association, Inc. is to provide 24 hour Emergency Medical Services to the residents of the City of Glen Cove.This service is provided 7 days a week. 365 days a year. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Anthony Tripp 5163224215 63 Frost Pond Road Glen Cove NY 11542 X Andrew Carpenter President 30.00 X 0 0 0 Anthony Jimenz Vice President 30.00 X 0 0 0 Anthony J Tripp Treasurer 30.00 X 0 0 0 Julieann Doughty Wandelt Secretary 30.00 X 0 0 0 0 0 0 0 0 0 0 0 50072 10276 39796 39796 39796 0 0 39796 X Annual Dinner 12000 12000 Meeting Expenses 2472 2472 Standby Expenses 2050 2050 Training 1510 1510 6581 6581 24613 0 24613 0 5289 19331 66540 67681 71829 87012 0 0 X 0 0 0 0 16358 15183 71829 87012 71829 87012 15183 0 X 0 0 0 X Form 990, Part VI, Section B, line 11b Officers meet to review Form 990 prior to mailing. Form 990, Part VI, Section C, line 19 Form 990 and related documents are provided to the public upon request. Form 990, Part IX, line 24e Members Funeral Benefits: Program service expenses 0. Management and general expenses 1352. Fundraising expenses 0. Total expenses 1352. Thanksgiving Food Baskets: Program service expenses 0. Management and general expenses 1133. Fundraising expenses 0. Total expenses 1133. Uniform Expense: Program service expenses 0. Management and general expenses 1074. Fundraising expenses 0. Total expenses 1074. Equipment: Program service expenses 0. Management and general expenses 633. Fundraising expenses 0. Total expenses 633. Florist: Program service expenses 0. Management and general expenses 475. Fundraising expenses 0. Total expenses 475. Bank Charges: Program service expenses 0. Management and general expenses 443. Fundraising expenses 0. Total expenses 443. Awards: Program service expenses 0. Management and general expenses 427. Fundraising expenses 0. Total expenses 427. EMS Week: Program service expenses 0. Management and general expenses 299. Fundraising expenses 0. Total expenses 299. Internet/Website: Program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252. GCPBA: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Supplies: Program service expenses 0. Management and general expenses 148. Fundraising expenses 0. Total expenses 148. Memorial Day Expenses: Program service expenses 0. Management and general expenses 135. Fundraising expenses 0. Total expenses 135. Printing & Postage: Program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.