2025-04-08T11:13:19-04:00 2024-12-31 204043833 Steven C Ekman PC PO Box 70 Grafton ND 58237 990 2024-01-01 450316160 DRAYTON VOLUNTEER AMBULANCE ASSOCIATION INC % Andrew Duncklee DRAY 7014546119 PO BOX 238 DRAYTON ND 582250238 ANDREW DUNCKLEE SecTreas 7015200633 2025-04-06 false true STEVEN C EKMAN P01067843 7013520916 2025-04-08 2024 2025-03-06 01:10:19Z 190962 false X X 1972 ND Operate a rural ambulance service for emergency call and medical transportations. 5 0 14 0 0 104142 173856 0 3616 17106 0 107758 190962 0 0 0 0 0 104180 79553 104180 79553 3578 111409 737682 849091 0 737682 849091 Operate a rural ambulance service for emergency call and medical transportations. 79553 Program service expenses not related to new equipment expenses. Total Expenses: $430251.05Total Expenses attributed other program expenses: $410251.05 Entity received a grant of $59,045 and no expenses are associated wtih receipt. Provide ambulance services with revenue to include fee for service from insurance or private pay. All expensed are atributed to providing ambulance services.Services-Insurance/Medicare/Self Pay for 2024 totaled $39,030 Entity received donations of $13,012 and no expenses are associated wtih receipt. 79553 true false false false false false false false 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 false false false false true 0 0 false 14 true false false false false false false false false false false false false false false false false false X 5 0 false false false false false false false true true false false true false false false false false false ND X ANDREW DUNCKLEE 7014546119 PO BOX 238 Drayton ND 58225 X Marie Anderson President 0.00 0.00 X 0 0 0 Andrew Duncklee TREASURERCOR 0.00 0.00 X 0 0 0 Lyle VanCamp Secretary 0.00 0.00 X 0 0 0 Tony Rud Squad Leader 0.00 0.00 X 0 0 0 0 0 0 0 false false false 75781 59045 39030 173856 17106 17106 0 190962 17106 0 0 X 600 600 1747 1747 6869 6869 2385 2385 Maintenance 8344 8344 Utilities 6045 6045 Training 9730 9730 Intercept Fees 930 930 42903 42903 79553 79553 0 0 469134 261145 805946 218000 268548 587946 737682 849091 0 0 X 737682 849091 737682 849091 737682 849091 111409 0 X true X false X 140514 40791 72270 30143 73562 357280 44928 45165 46842 73999 61264 272198 185442 85956 119112 104142 134826 629478 629478 7278 5710 3131 3616 17106 36841 39030 39030 705349 705349 0.89240 0.97000 X 410933 218000 192933 395013 395013 587946 Governing body meeting documentation Part VI line 8a Meeting minutes are documented and filed at the Ambulance building. Form 990 governing body review Part VI line 11 No review was conducted. Governing documents etc available to public Part VI line 19 Available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Net Assets equal $757,307. Building upgrades were primary reason for increase in Net Assets. The ambulance department has no liabilities.New Building Improvement-Ventilation System in 2021New Building Improvement-Air Conditioning Unit in 2022New Defibrillator System Unit in 2023 List of other fees for services expenses Part IX line 11g All Expenses are available upon request.Legal, Malpractice Insurance, Metro-Billing Services, List of other expenses Part IX line 24e Legal Fees Malpractice InsuranceMetro BillingOffice SuppliesAmbulance SuppliesFuelTelephoneTrainingSafety Ins