2025-03-11T11:09:22-07:00 2024-09-30 461426053 EDE & COMPANY LLC 133 N CAMP ST UVALDE TX 78801 990 2023-10-01 742614838 UTOPIA VOLUNTEER EMERGENCY MEDICAL SERVICES INC UTOP 8309662435 PO BOX 393 UTOPIA TX 788840393 DOUG CARLYLE PRESIDENT 8309662435 2025-02-17 true true ERIC EDE CPA P01030370 8302782513 2025-03-11 2023 2025-03-06 01:10:19Z DOUG CARLYLE PO BOX 393 UTOPIA TX 788840393 476659 false X N/A X 1991 TX EMERGENCY MEDICL SERVICES 5 4 10 23 0 0 304073 285221 166605 185380 5933 6058 0 476611 476659 0 0 194133 186227 0 0 238603 321656 432736 507883 43875 -31224 673636 641378 1061 26 672575 641352 EMERGENCY MEDICL SERVICES false false 507883 285221 191438 EXPENSES INCURRED TO PROVIDE EMERGENCY MEDICAL AND AMBULANCE SERVICES TO THE RESIDENTS OF UTOPIA AND THE SURRONDING AREA 507883 true false false false false false false false false false true 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 10 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true false false false false false false GINA HOBBS 8302792795 PO BOX 254 UTOPIA TX 78884 RHONDA GAROFANO EXECUTIVE DIRECTOR 40.00 X 37299 0 0 DOUG CARLYLE PRESIDENT 20.00 X X 16044 0 0 JULIE CASBURN VICE PRESIDENT 20.00 X X 27383 0 0 JOHN GAROFANO SUPPLY OFFICER 2.00 X X 0 0 0 GINA HOBBS TREASURER 20.00 X X 20132 0 0 DEBBIE GOODER SECRETARY 20.00 X X 14069 0 0 114927 0 0 false false false 14558 204725 65938 285221 AMBULANCE SERVICES 621910 185380 0 0 185380 6058 0 0 14558 476659 191438 0 0 114927 114927 0 0 57885 57885 0 0 13415 13415 0 0 1300 1300 0 0 8267 8267 0 0 57920 57920 0 0 19929 19929 0 0 AMBULANCE EXPENSE 16678 16678 0 0 BILLING SERVICE FEE 18142 18142 0 0 MEDICAL EQUIPMENT EXPENSE 14261 14261 0 0 MEDICAL SUPPLIES 30329 30329 0 0 154830 154830 0 0 507883 507883 0 0 41012 32466 370033 214338 1101624 825952 143689 275672 118902 118902 673636 641378 1061 26 1061 26 X 672575 641352 672575 641352 673636 641378 -31224 X false false false X 0 228995 478559 312298 304073 285221 1609146 0 0 228995 478559 312298 304073 285221 1609146 0 1609146 308 61 481 5933 6058 12841 0 0 1621987 0.99210 0.99560 X 0 0 0 0 0 144650 92207 52443 956974 733745 223229 275672 2021 AMBULANCE DEPOSIT 118777 DEPOSIT PROPANE TANK 125 118902 Pt VI, Line 11b RETURN WAS REVIEWED NY EMS BOARD OF DIRECTORS,ADMINISTRATOR AND BOOKEEPER FOR EMS AT A REGULAR MONTLY BAORD MEETING AND WAS APPROVED AND RECORDED IN THE MINUTES Pt VI, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part IX, Line 24e BUILDING SUPPLIES 974. 974. 0. 0. Form 990, Part IX, Line 24e REPAIRS 12394. 12394. 0. 0. Form 990, Part IX, Line 24e DUES 4869. 4869. 0. 0. Form 990, Part IX, Line 24e REPAIRS EQUIPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e MEALS 4050. 4050. 0. 0. Form 990, Part IX, Line 24e OFFICE EXPENSE 6547. 6547. 0. 0. Form 990, Part IX, Line 24e TRAINING 12143. 12143. 0. 0. Form 990, Part IX, Line 24e TRAVEL 7896. 7896. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 1236. 1236. 0. 0. Form 990, Part IX, Line 24e UTILITIES 12125. 12125. 0. 0. Form 990, Part IX, Line 24e MISC 4229. 4229. 0. 0. Form 990, Part IX, Line 24e AIR MEDICAL FEES 5027. 5027. 0. 0. Form 990, Part IX, Line 24e CONTRACT AMBULANCE CREW 18180. 18180. 0. 0. Form 990, Part IX, Line 24e MEDICAL DIRECTOR 6000. 6000. 0. 0. Form 990, Part IX, Line 24e RADIO EXPENSE 52675. 52675. 0. 0. Form 990, Part IX, Line 24e COMMUNITY AUCTION EXPENSES 1000. 1000. 0. 0. Form 990, Part IX, Line 24e CONTRACT EMT CLASS LABOR 3674. 3674. 0. 0. Form 990, Part IX, Line 24e FEES 984. 984. 0. 0. Form 990, Part IX, Line 24e FLOWERS 232. 232. 0. 0. Form 990, Part IX, Line 24e PAYROLL EXPENSES 595. 595. 0. 0.