OCONTO FALLS AREA JOINT AMBULANCE S

Address
931 S MAIN STREET
OCONTO FALLS, WI 54154
Contact
Website: http://www.rescue30.com
Phone: +1 (920) 846-2662
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 39-1867539

Mission

PROVIDE AMBULANCE SERVICES TO THE OCONTO COUNTY AREA.
 20162015201420132012
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$33,115.00$30,000.00$53,690.00$42,930.00$20,555.00
Sum of reportable (W2/1099) compensation   $42,930.00$20,555.00
Number of employees3037363737
Number of people compensated >$100k   00
Number of volunteers  30335
Number of highly compensated contractors   0 
Personnel
Alsteen, David
Title   DIRECTORDIRECTOR
Name of key/compensated person   DAVID ALSTEENDAVID ALSTEEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.300.30
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Brauer, Amy
Title   INTERIM DIRECTOR 
Name of key/compensated person   AMY BRAUER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   20.00 
Reportable compensation from org   $8,999.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Coopman, Marty
TitleVICE CHAIRMAVICE CHAIRMAVICE CHAIRMADIRECTORDIRECTOR
Name of key/compensated personMARTY COOPMANMARTY COOPMANMARTY COOPMANMARTY COOPMANMARTY COOPMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.000.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kopczynski, Allen
Title   DIRECTORDIRECTOR
Name of key/compensated person   ALLEN KOPCZYNSKIALLEN KOPCZYNSKI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.300.30
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Koreniewski, Ron
TitleCHAIRMANCHAIRMANCHAIRMAN  
Name of key/compensated personRON KORENIEWSKIRON KORENIEWSKIRON KORENIEWSKI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Korzeniewski, Ron
Title   CHAIRMANCHAIRMAN
Name of key/compensated person   RON KORZENIEWSKIRON KORZENIEWSKI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.300.30
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Magnin, Kim
Title   ADMINISTRATIVE COORDINATORADMINISTRATIVE COORDINATOR
Name of key/compensated person   KIM MAGNINKIM MAGNIN
Position of compensated person
Average hours per week working for org   20.0020.00
Reportable compensation from org   $23,458.00$7,175.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Parisey, Bob
Title   FORMER AMBULANCE DIRECTOROFAAS AMBULANCE DIRECTOR
Name of key/compensated person   BOB PARISEYBOB PARISEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   20.0020.00
Reportable compensation from org   $10,473.00$13,380.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Pawlak, Patricia
TitleSECRETARY/TRMEMBERSECRETARYSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personPATRICIA PAWLAKPATRICIA PAWLAKPATRICIA PAWLAKPATRICIA PAWLAKPATRICIA PAWLAK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.000.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Peterson, Victor
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personVICTOR PETERSONVICTOR PETERSONVICTOR PETERSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wellens, Melissa
TitleMEMBERSECRETARYMEMBER  
Name of key/compensated personMELISSA WELLENSMELISSA WELLENSMELISSA WELLENS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE AMBULANCE SERVICES TO THE OCONTO COUNTY AREA.PROVIDE AMBULANCE SERVICES TO THE OCONTO COUNTY AREA.PROVIDE AMBULANCE SERVICES TO THE OCONTO COUNTY AREA.PROVIDE AMBULANCE SERVICES TO THE OCONTO COUNTY AREAAMBULANCE SERVICES
Program service expenses, total$299,661.00$312,024.00$357,595.00$231,274.00$183,098.00
Programs, including revenue & expenses
PROVIDE PATIENTS WITH AMBULANCE SERVICES
Program expenses$299,661.00$312,024.00$411,285.00$231,274.00$183,098.00
Program revenue   $247,078.00$338,532.00
Program descriptionPROVIDE PATIENTS WITH AMBULANCE SERVICESPROVIDE PATIENTS WITH AMBULANCE SERVICESPROVIDE PATIENTS WITH AMBULANCE SERVICESPROVIDE PATIENTS WITH AMBULANCE SERVICESPROVIDE PATIENTS WITH AMBULANCE SERVICES
Financial data
Revenue
Total revenue$409,927.00$358,357.00$374,354.00$249,724.00$344,826.00
Revenue from contributions (total) $1,000.00$7,968.00$6,321.00$5,011.00
Investment income, current yr$217.00$758.00$829.00-$6,385.00$1,283.00
Total revenue from grants, etc., current yr$0.00$1,000.00$7,968.00$6,321.00$5,011.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$19,469.00$3,954.00$7,120.00$7,740.00$2,723.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total)$390,241.00$352,645.00$358,437.00$242,048.00$335,809.00
Gross receipts$413,248.00$359,707.00$378,680.00$264,320.00$344,826.00
Sources of contributions
Revenue from all other contributions $1,000.00$7,968.00$6,321.00$5,011.00
Other types of revenue
Miscellaneous revenue (total)$12,917.00$1,229.00$7,202.00$5,030.00$2,723.00
Income from dividends, interest, and similar investments$217.00$758.00$829.00$2,298.00$1,283.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$6,552.00$2,725.00-$82.00$2,710.00 
Expense categories (totals)
Total functional expenses: sum of all$418,908.00$413,911.00$419,261.00$324,032.00$274,882.00
Total functional expenses: program service $299,661.00$312,024.00$357,595.00$231,274.00$183,098.00
Total functional expenses: management and general$119,247.00$101,887.00$61,666.00$92,758.00$91,784.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)    $860.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,077,374.00$1,086,209.00$1,149,852.00$1,190,476.00$1,232,720.00
Total assets, beginning of year$1,086,209.00$1,149,852.00$1,190,476.00$1,232,720.00$1,171,308.00
Total liabilities$32,275.00$32,129.00$40,218.00$35,935.00$3,871.00
Total liabilities, beginning of year$32,129.00$40,218.00$35,935.00$3,871.00$12,403.00
Unrestricted net assets, end of yr$1,045,099.00$1,054,080.00$1,109,634.00$1,154,541.00$1,228,849.00
Net assets$1,045,099.00$1,054,080.00$1,109,634.00$1,154,541.00$1,228,849.00
Net assets, beginning of year$1,054,080.00$1,109,634.00$1,154,541.00$1,228,849.00$1,158,905.00
Cash: non-interest bearing$89,757.00$63,479.00$74,653.00$114,649.00$12,880.00
Cash: non-interest bearing, beginning of year$63,479.00$74,653.00$114,649.00$12,880.00$19,515.00
Other financial variables
Revenue less expenses-$8,981.00-$55,554.00-$44,907.00-$74,308.00$69,944.00
Savings & temp cash investment$407,725.00$407,554.00$411,341.00$413,146.00$600,405.00
Accounts receivable, net$67,825.00$59,535.00$67,724.00$62,936.00$87,899.00
Prepaid expenses & deferred charges    $41,737.00
Accounts payable & accrued expenses$32,275.00$32,129.00$40,218.00$29,971.00$3,871.00
Deferred revenue   $5,964.00 
Total net assets or fund balances$1,045,099.00$1,054,080.00$1,109,634.00$1,154,541.00$1,228,849.00
Depreciation, depletion, amortization$51,334.00$50,676.00$48,570.00$39,222.00$23,096.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-112016-08-242015-10-092014-08-202013-07-17
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201701529349300810201641079349300409201542619349300609201410519349300806201341009349300329
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