2025-02-17T16:18:50-06:00 2024-05-31 232489722 WALZ GROUP PO BOX 5555 LANCASTER PA 176065555 990 2023-06-01 237246621 WARWICK COMMUNITY AMBULANCE ASSOCIATION INC WARW 7176261200 PO BOX 42 LITITZ PA 175430042 FRANK KENAVAN TREASURER 7176261200 2025-02-17 1 1 LYNN A MILLS P00014920 7173928200 2023 2025-03-06 01:10:19Z FRANK KENAVAN PO BOX 42 LITITZ PA 17543 2758466 0 X WARWICK-EMS.ORG X 1987 PA PROVIDE SERVICES TO THE COMMUNITY AND SURROUNDING AREAS INCLUDING EMERGENCY MEDICAL CARE AND TRANSPORT, NON-EMERGENCY MEDICAL TRANSPORT, AND PARATRANSIT SERVICES. 5 5 62 7 0 0 161136 357932 1796337 1783699 -42618 10293 116454 154062 2031309 2305986 0 0 0 0 1429567 1578137 0 0 7480 680896 799305 2110463 2377442 -79154 -71456 2562788 2636554 335599 403252 2227189 2233302 PROVIDE SERVICES TO THE COMMUNITY AND SURROUNDING AREAS INCLUDING EMERGENCY MEDICAL CARE AND TRANSPORT, NON-EMERGENCY MEDICAL TRANSPORT, AND PARATRANSIT SERVICES. 0 0 2009044 1819164 PROVIDE SERVICES TO THE COMMUNITY AND SURROUNDING AREAS INCLUDING EMERGENCY MEDICAL CARE AND TRANSPORT, NON-EMERGENCY MEDICAL TRANSPORT, AND PARATRANSIT SERVICES. 2009044 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 1 0 0 0 1 0 0 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 PA X FRANK KENAVAN 7176261200 PO BOX 42 LITITZ PA 175430042 RICHARD CONLEY DIRECTOR 1.00 X 0 0 0 TERRI MURPHY DIRECTOR 1.00 X 0 0 0 SHAUNA ENSINGER DIRECTOR 1.00 X 0 0 0 TED BECK DIRECTOR 1.00 X 0 0 0 FRANK KENAVAN PRESIDENT / TREASURER 40.00 X 80143 0 4171 MICHELE GIBBLE SECRETARY 40.00 X 52441 0 20746 132584 0 24917 0 0 0 0 0 357932 169519 357932 BASIC LIFE SUPPORT 621910 1564996 1564996 SUBSCRIPTIONS 621910 199297 199297 TOWNSHIP SERVICE REVEN 621990 16666 16666 TRAINING INCOME 621990 2740 2740 1783699 22135 22135 323257 335099 -11842 -11842 -11842 235978 117381 118597 118597 OTHER INCOME 900099 35465 35465 35465 2305986 1819164 0 128890 157501 141237 16264 1189852 1067124 122728 6752 6051 701 127240 114023 13217 96792 86738 10054 15833 15833 10229 10229 230 230 17583 13890 3693 73082 73082 39075 39075 16407 16407 6156 6156 134899 134899 91419 91419 SERVICE EXPENSES 191788 33984 157804 CONTRIBUTION EXPENSE 105000 105000 AMBULANCE SUPPLIES 47466 47466 SUPPLIES AND EQUIPMENT 37402 25054 4868 7480 12736 7439 5297 2377442 2009044 360918 7480 33628 107946 236900 188352 309944 223365 2411 15393 2943898 1446491 1338034 1497407 641871 604091 2562788 2636554 87187 117693 117905 168985 130507 116574 335599 403252 X 2227189 2233302 2227189 2233302 2562788 2636554 -71456 77569 0 X 1 X 0 0 0 X 95834 86838 178657 161136 357932 880397 95834 86838 178657 161136 357932 880397 880397 24950 19075 27813 14984 22135 108957 50707 25742 34783 32803 35466 179501 1168855 8254191 0.75320 0.70200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380301 380301 901380 216430 684950 2955 2186 769 501174 385465 115709 1158088 842410 315678 1497407 INVESTMENT ACCT 604091 F 604091 2373326 77569 77569 2295757 10229 10229 2305986 2367213 0 2367213 10229 10229 2377442 BEER FEST 235978 235978 9579 36586 71216 235978 235978 9579 36586 71216 117381 118597 X DONATED REAL ESTATE 1 136618 FAIR MARKET VALUE X DONATED FUEL 1 32901 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER IS REQUIRED TO PRESENT A COPY OF THE FORM 990 TO THE BOARD AT THE FIRST MEETING FOLLOWING ITS COMPLETION FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES ARE REGULARLY MONITORED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, LINE 1 SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION: WARWICK COMMUNITY AMBULANCE ASSOCIATION P. O. BOX 42 LITITZ, PA 17543-0042 EMPLOYER IDENTIFICATION NUMBER: 23-7246621 FOR THE YEAR ENDING MAY 31, 2024 WARWICK COMMUNITY AMBULANCE ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F) AMERICAN BUSINESS CLUB OF LITITZ PO BOX 141 LITITZ PA 17543 232644242 COMMUNITY SERVICE PA 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN BUSINESS CLUB OF LITITZ B 105000 BOARD ACTION AMERICAN BUSINESS CLUB OF LITITZ C 136618 FAIR MARKET VALUE AMERICAN BUSINESS CLUB OF LITITZ C 42500 BOARD ACTION