NEW LEIPZIG AMBULANCE

Address
PO BOX 91
NEW LEIPZIG, ND 58562
Contact
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 51-0179928

Mission

TO SERVICE RURAL AND SMALL TOWN CITIZENS WITH AMBULANCE SERVICE WITH A POPULATION OF APPROXIMATELY 1200 INDIVIDUALS.
 20172016201520142013
Basic features of the organization
Year of formation1974
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$36,202.00$32,881.00   
Sum of reportable (W2/1099) compensation$36,202.00$32,881.00$6,000.00  
Number of employees111314  
Number of people compensated >$100k00   
Personnel
Gaugler, Tara
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personTARA GAUGLERTARA GAUGLERTARA GAUGLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.002.00  
Reportable compensation from org$5,824.00$6,030.00$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  
Average hours per week working for related orgs0.000.00   
Heid, Kristin
TitleVICE PRESIDENTTREASURERVICE PRESIDENTTREASURERVICE PRESIDE  
Name of key/compensated personKRISTIN HEIDKRISTIN HEIDKRISTIN HEID  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.005.00  
Reportable compensation from org$9,647.00$6,673.00$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  
Average hours per week working for related orgs0.000.00   
Roth, Carrie
TitlePRESIDENTTREASURERPRESIDENTTREASURERPRESIDENT  
Name of key/compensated personCARRIE ROTHCARRIE ROTHCARRIE ROTH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.0010.00  
Reportable compensation from org$11,343.00$12,542.00$3,000.00  
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  
Average hours per week working for related orgs0.000.00   
Stern, Brad
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBRAD STERNBRAD STERNBRAD STERN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.002.00  
Reportable compensation from org$2,030.00$1,939.00$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  
Average hours per week working for related orgs0.000.00   
Stoller, Theo
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTHEO STOLLERTHEO STOLLERTHEO STOLLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.002.00  
Reportable compensation from org$5,291.00$4,766.00$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  
Average hours per week working for related orgs0.000.00   
Tietz, Nyla
Title  TREASURER  
Name of key/compensated person  NYLA TIETZ  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  10.00  
Reportable compensation from org  $3,000.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Wruck, Jeff
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJEFF WRUCKJEFF WRUCKJEFF WRUCK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.002.00  
Reportable compensation from org$2,067.00$931.00$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  
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SERVICE RURAL AND SMALL TOWN CITIZENS WITH AMBULANCE SERVICE WITH A POPULATION OF APPROXIMATELY 1200 INDIVIDUALS.TO SERVICE RURAL AND SMALL TOWN CITIZENS WITH AMBULANCE SERVICE WITH A POPULATION OF APPROXIMATELY 1200 INDIVIDUALS.TO SERVICE RURAL & SMALL TOWN CITIZENS WITH AMBULANCE SERVICE TO ABOUT A POPULATION OF 1200  
Program service expenses, total$104,227.00$103,774.00$145,098.00  
Programs, including revenue & expenses
TO PROVIDE AMBULANCE SERVICE TO RURAL RESIDENTS
Program description  TO PROVIDE AMBULANCE SERVICE TO RURAL RESIDENTS  
TO SERVICE RURAL AND SMALL TOWN CITIZENS WITH AMBULANCE SERVICE WITH AN APPROXIMATE POPULATION OF 1200 INDIVIDUALS.
Program descriptionTO SERVICE RURAL AND SMALL TOWN CITIZENS WITH AMBULANCE SERVICE WITH AN APPROXIMATE POPULATION OF 1200 INDIVIDUALS.TO SERVICE RURAL AND SMALL TOWN CITIZENS WITH AMBULANCE SERVICE WITH AN APPROXIMATE POPULATION OF 1200 INDIVIDUALS.   
Financial data
Revenue
Total revenue$121,321.00$132,213.00$215,506.00  
Revenue from contributions (total)$18,095.00$22,722.00$18,047.00$40,373.00$44,154.00
Investment income, current yr$1,465.00$927.00$182.00  
Total revenue from grants, etc., current yr$18,095.00$22,722.00$18,047.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$101,761.00$108,564.00$197,277.00$116,469.00$95,348.00
Gross receipts$121,321.00$132,213.00$215,506.00  
Sources of contributions
Revenue from fundraising events$1,738.00    
Revenue from gov't grants$10,587.00$15,638.00$18,047.00  
Revenue from all other contributions$5,770.00$7,084.00   
Other types of revenue
Income from dividends, interest, and similar investments$1,465.00$927.00$182.00  
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$104,227.00$103,774.00$145,098.00  
Total functional expenses: program service $104,227.00$103,774.00$145,098.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$369,244.00$349,067.00$320,628.00$248,290.00$229,525.00
Total assets, beginning of year$349,067.00$320,628.00$248,290.00  
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$369,244.00$349,067.00$320,628.00  
Net assets, beginning of year$349,067.00$320,628.00$248,290.00  
Cash: non-interest bearing$117,401.00$94,030.00$113,172.00  
Cash: non-interest bearing, beginning of year$94,030.00$113,172.00$74,962.00  
Other financial variables
Revenue less expenses$17,094.00$28,439.00$70,408.00  
Advertising (total) $119.00   
Savings & temp cash investment$215,000.00$215,000.00$140,000.00  
Total net assets or fund balances$369,244.00$349,067.00$320,628.00  
Depreciation, depletion, amortization$18,413.00$27,419.00$51,875.00  
Governance and accountability
Number of voting members664  
Number of independent voting members0015  
Cash accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-01  
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-09-202018-01-172016-08-23  
IRS schema version2017v2.22016v3.02015v2.1  
Filing identifier201841789349300049201743429349300314201630989349300508  
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