2024-10-31T03:06:30-00:00 2023-12-31 043383155 RHR Smith & Company CPA's 3 Old Orchard Road Buxton ME 04093 990 2023-01-01 871819484 Southern Aroostook County Emergency Medical Services Authority SOUT 2075215201 45 Access Road Houlton ME 04730 Paul Harrison Treasurer 2075215201 2024-10-31 true true Danielle N O'Neill P02481791 2079294606 2024-10-31 2023 2024-10-15 13:58:12Z X Paul Harrison 45 Access Road Houlton ME 04730 1363809 false X X 2021 MH To provide emergency medical services to various member towns. 10 10 21 10 0 708249 639134 0 16426 1363809 0 0 908692 0 0 275788 1184480 179329 1444853 1773531 189174 338523 1255679 1435008 To provide professional service with a focus on Life Safety and Incident Stabilization, and provide the utmost professionalism and protection to the dignity of those entrusted to our care. false false 1177280 Emergency medical services provided to various member towns. 1177280 true false false false false false false false false false true false false true true 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 true 0 0 true 21 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true true false X X Paul Harrison 2075380154 45 Access Road Houlton ME 04730 Addison Matthews III Director 040.00 X 67505 0 0 Dan Hebert Chair 001.00 X X 0 0 0 Bill Greaves Assistance Chair 001.00 X X 0 0 0 Paul Harrison Treasurer 001.00 X X 0 0 0 Diane Hines Secretary 001.00 X X 0 0 0 Candy Nevers Member 001.00 X 0 0 0 Crystal Folsom Member 001.00 X 0 0 0 Paul Stewart Member 001.00 X 0 0 0 Dennis Merrick Member 001.00 X 0 0 0 Randy Rockwell Member 001.00 X 0 0 0 Gordon Ledger Member 001.00 X 0 0 0 67505 false false false 681482 26767 708249 Service Fees 639134 639134 639134 1318 1318 15108 15108 15108 1363809 654242 0 0 0 0 0 0 776827 776827 0 131865 131865 0 0 13836 13836 0 0 0 27896 27896 0 15614 8414 7200 0 0 12616 12616 0 0 8494 8494 1003 1003 0 70853 70853 15301 15301 Ambulance and Building Maintenance 42839 42839 Fuel 44009 44009 Ambulance Supplies / Uniforms 23327 23327 0 1184480 1177280 7200 0 288139 177461 235376 5384 1201291 71293 1156714 1129998 225312 1444853 1773531 20414 8879 86703 222527 189174 338523 X 1255679 1334980 100028 1255679 1435008 1444853 1773531 179329 X false true X true false X 708249 708249 639134 639134 1347383 1347383 1347383 0 0 0 0 1347383 1347383 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 781500 19107 762393 419791 52186 367605 1129998 Financial derivatives and other financial products Closely-held equity interests Due from Other Funds 100028 Deferred Outflows 125284 225312 Federal income taxes Due to other funds 100028 Accrued Compensated Absenses 1852 Net Pension Liabilities 103144 Deferred Inflows 17503 222527 X 1363809 1363809 1363809 1184480 1184480 1184480 X 2 The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended December 31, 2023. Accordingly, no provision for income taxes has been made. The Organization files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2020. Form 990, Part VI, Line 11b A copy of the return is provided to the Board of Directors. Form 990, Part VI, Line 12c The Authority requires all Trustees, Members, Officers and Employees to disclose potential conflicts of interest Form 990, Part VI, Line 19 Documents are available upon request.