2025-09-25T11:27:44-04:00 2024-12-31 271257348 KUJAWA ACCOUNTING PROFESSIONALS PC 300 S ELM ST CENTRALIA IL 628013908 990 2024-01-01 371021603 PINCKNEYVILLE AMBULANCE SERVICE PINC 6183572222 508 S MAIN ST PINCKNEYVILLE IL 62274 RANDALL REIMAN VP/SECRETARY 6183572222 2025-09-22 true true STEVEN KUJAWA CPA P01403769 6183522190 2025-09-22 2024 2025-03-06 01:10:19Z RANDALL REIMAN 2146249 false X N/A X PROVIDE FOR TRANSPORTATION AND TREATMENT OF THE SICK AND INJURED AND THEIR RESCUE FROM DANGEROUS SITUATIONS AND PROTECTION AND PRESERVATION OF LIFE FROM EMERGENCIES. 3 3 30 0 4900 2170892 2081263 113 4598 0 2171005 2090761 0 0 1309055 1327776 0 0 589147 647970 1898202 1975746 272803 115015 2123431 2080920 46362 3796 2077069 2077124 X PROVIDE FOR TRANSPORTATION AND TREATMENT OF THE SICK AND INJURED AND THEIR RESCUE FROM DANGEROUS SITUATIONS AND PROTECTION AND PRESERVATION OF LIFE FROM EMERGENCIES. false false 1975746 RESCUE, TRANSPORTATION AND TREATMENT OF SICK AND INJURED FROM DANGEROUS SITUATIONS AND PROTECTION AND PRESERVATION OF LIFE IN EMERGENCIES. RESCUE, TRANSPORTATION AND TREATMENT OF SICK AND INJURED. 1975746 true false false false false false false false false false true false false false 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 false 0 0 false 30 true false false false false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false true false false false true false false false IL X PINCKNEYVILLE AMBULANCE SERVICE 6183572222 508 S MAIN PINCKNEYVILLE IL 62274 X JORDAN NEHRKORN BOARD MEMBER X X 0 0 0 RANDALL REIMAN VP/SECRETARY X X 0 0 0 GEORGIA ZACHER PRESIDENT/TR X X 0 0 0 false false false 4900 4900 AMBULANCE SERVICE FEES 1743720 1743720 PERRY COUNTY TAX LEVY 253429 253429 MISC INCOME 78809 78809 SPECIAL EVENTS 5305 5305 2081263 86 86 60000 55488 4512 4512 4512 2090761 88626 1997235 1203400 1203400 31645 31645 92731 92731 14955 14955 1464 1464 1925 1925 48206 48206 3452 3452 309078 309078 OFFICE AND OPERATING SUPP 69632 69632 MEDICAL SUPPLIES 58090 58090 AMBULANCE OPERATING EXPEN 46836 46836 MAINTENANCE OTHER 33726 33726 60606 60606 1975746 1975746 0 0 1078587 1123151 439447 469021 1914 2451062 1964228 605397 486834 2123431 2080920 14389 3603 31973 193 46362 3796 X 2077069 2077124 2077069 2077124 2123431 2080920 X 115015 27892 -142852 X false false X 8205 4900 13105 286280 303166 589446 286280 311371 4900 602551 602551 725 103 88 113 86 1115 1600678 1393383 1634794 1937080 1997149 8563084 9166750 496605 0.06570 0.09160 X PART II, LINE 10 OTHER INCOME 6,565,935 39201 39201 244698 144462 100236 2065784 2065784 101379 101379 2306600 PAYROLL TAXES PAYABLE 193 193 2090761 2090761 2090761 2118598 142852 142852 1975746 1975746 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 142,852 FORM 990, PAGE 2, PART III, LINE 4D RESCUE, TRANSPORTATION AND TREATMENT OF SICK AND INJURED. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -142,852