Nonprofit · EIN 23-7090505
SCHO-WRIGHT AMBULANCE SERVICE INC
Tax-exempt · SCHOHARIE, NY 12157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $223,453 | $151,396 | $72,057 | $972,339 | $0 | $972,339 |
| December 31, 2024 | 990 | $283,026 | $153,001 | $130,025 | $958,089 | $57,807 | $900,282 |
| December 31, 2023 | 990 | $217,600 | $100,283 | $117,317 | $846,635 | $76,378 | $770,257 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,128
- of which government grants
- $28,923
- Program service revenue
- $165,267
- Investment income
- $9,936
- Net income from fundraising events
- $1,122
- Other revenue
- $1,122
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,650
- Depreciation
- $61,682
- Program services (functional)
- $106,889
- Management and general (functional)
- $43,988
- Fundraising (functional)
- $519
Balance sheet and other
- Total assets, start of year
- $958,089
- Total assets, end of year
- $972,339
- Total liabilities, end of year
- $0
- Net assets, end of year
- $972,339
- Land, buildings and equipment
- $378,724
- Net assets without donor restrictions
- $972,339
- Gross receipts
- $224,078
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1970
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gen Overholt | Treasurer Trustee or director, Officer | 5 | $0 |
| Rose Hook | Vice President Trustee or director, Officer | 5 | $0 |
| Dawn Walker | President Trustee or director, Officer | 5 | $0 |
| Carolyn Mattice | Board Member Trustee or director | 5 | $0 |
| Shauna Sebastian | Board Chair Trustee or director | 5 | $0 |
| Mary Ann Brown | Board Member Trustee or director | 5 | $0 |
| Jan Hornbach | Board Member Trustee or director | 5 | $0 |
| Randy Hook | Board Member Trustee or director | 5 | $0 |
| Laura Liddle | Secretary Trustee or director, Officer | 5 | $0 |
| Christina Kissinger | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gen Overholt | Treasurer Trustee or director, Officer | 5 | $0 |
| Rose Hook | Vice President Trustee or director, Officer | 5 | $0 |
| Dawn Walker | President Trustee or director, Officer | 5 | $0 |
| Carolyn Mattice | Board Member Trustee or director | 5 | $0 |
| Shauna Sebastian | Board Chair Trustee or director | 5 | $0 |
| Mary Ann Brown | Board Member Trustee or director | 5 | $0 |
| Allan Theisser | Board Member Trustee or director | 5 | $0 |
| Randy Hook | Board Member Trustee or director | 5 | $0 |
| Laura Liddle | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gen Overholt | Treasurer Trustee or director, Officer | 0 | $0 |
| Denyea Wilms | Vice President Trustee or director, Officer | 0 | $0 |
| Dawn Walker | President Trustee or director, Officer | 0 | $0 |
| Shauna Marie Sebastian | President & CEO Trustee or director, Officer | 0 | $0 |
| Travis Lindsay | Board Member Trustee or director | 0 | $0 |
| Alan Thesier | Board Member Trustee or director | 0 | $0 |
| Mary Ann Brown | Board Member Trustee or director | 0 | $0 |
| Keith Cross | Board Member Trustee or director | 0 | $0 |
| Tina Pangburn | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 325, SCHOHARIE, NY 12157-0325
- Principal officer (990 for 2025)
- Shauna Marie Sebastian
- Signed the 990
- Shauna Marie Sebastian, Board President
- Phone
- (518) 295-7425
- Return prepared by
- STOKES VISCA HUCKO & BARONE CPAS LLC
Mission
To respond to emergency calls and to provide basic and advanced life support to residents of Schoharie and Wright counties.
Program accomplishments
- Responded to 436 emergency calls and provided basic and advance life support to residents of Schoharie and Wright counties during those calls.Expenses $106,889
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7090505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M41)
- Assets (IRS master file)
- $972,339
- Income (IRS master file)
- $224,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $223,453 | $151,396 | $972,339 | IRS |
| 990 | December 2024 | $283,026 | $153,001 | $958,089 | IRS |
| 990 | December 2023 | $217,600 | $100,283 | $846,635 | IRS |
| 990 | December 2022 | $152,299 | $98,265 | $745,355 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7090505).
Questions about SCHO-WRIGHT AMBULANCE SERVICE INC
- What is the EIN of SCHO-WRIGHT AMBULANCE SERVICE INC?
- The employer identification number (EIN) of SCHO-WRIGHT AMBULANCE SERVICE INC is 23-7090505.
- Is SCHO-WRIGHT AMBULANCE SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SCHO-WRIGHT AMBULANCE SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHO-WRIGHT AMBULANCE SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHO-WRIGHT AMBULANCE SERVICE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHO-WRIGHT AMBULANCE SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCHO-WRIGHT AMBULANCE SERVICE INC?
- The 990 for the year ended December 31, 2025 names Shauna Marie Sebastian.
- Who are the officers and directors of SCHO-WRIGHT AMBULANCE SERVICE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SCHO-WRIGHT AMBULANCE SERVICE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $223,453, expenses of $151,396 and total assets of $972,339 at year end.
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All nonprofits in SCHOHARIE · New York · Public safety, disaster preparedness and relief