2018-11-12T12:10:42-06:00 2017-12-31 472452060 CRAWFORD CARTER & DURBIN LLC PO BOX 87 MINERAL WELLS TX 760680087 990EZ 2017-01-01 751728671 POSSUM KINGDOM LAKE VOLUNTEER FIRE AMBULANCE SERVICE INC POSS 9403283112 P O BOX 345 GRAFORD TX 76449 DALE MARSH DIRECTOR 9403283112 2018-11-12 true MARTIN R DURBIN P01807571 9403281167 2018-11-09 66.76.58.2 2018-11-12 12:10:42 CS P 341EE1D57AB720C04442E61FEFB5090643F32752 278A23C321785F3A3D2FCDADDE48C131429ADF56 2017 2019-02-21 02:37:17Z X HTTPS://PKFIRE-EMS.COM X X 136658 X 97967 12213 26478 3721 22757 132937 16507 34854 153736 205097 -72160 836287 -280832 483295 X 499008 141837 5000 99420 332279 242038 836287 483295 836287 483295 X FIREFIGHTING AND EMERGENCY MEDICAL ASSISTANCE FOR RESIDENTS AND BUSINESSES OF PALO PINTO COUNTY, TEXAS, AND SURROUNDING AREAS. FIREFIGHTING AND EMERGENCY MEDICAL ASSISTANCE FOR RESIDENTS AND BUSINESSES OF PALO PINTO COUNTY, TEXAS, AND SURROUNDING AREAS. 192679 192679 DALE MARSH DIRECTOR 1.00 0 PATTY REDDING DIRECTOR 1.00 0 TONY KLAPPER DIRECTOR 1.00 0 LAUREL MCCRACKEN DIRECTOR 1.00 0 HARRY THOMPSON DIRECTOR 1.00 0 false false false false true false false false false DALE MARSH PO BOX 345 GRAFORD TX 76449 9403283112 false false false false false false false false false false false NONE NONE true X 134226 140142 113695 82650 44186 514899 146989 127000 68000 68000 53781 463770 281215 267142 181695 150650 97967 978669 70381 908288 32 28 60 978729 221862 0.92800 0.98640 X GARAGE SALE 22741 22741 70 22741 22741 70 70 22671 CASH&AMBULANCE EQUIP 2017-07-01 226210 BOOK VALUE 828070562 POSSUM KINGDOM LAKE VOLUNTEER EMS INC PO BOX 345 GRAFORD TX 76449 501C3 CASH & TRAINING EQUIP 2017-07-01 73734 BOOK VALUE 822092771 POSSUM KINGDOM LAKE EMS EDUCATION INC PO BOX 345 GRAFORD TX 76449 501C3 CASH & BLDG/LAND 2017-07-01 435000 BK/APPRAIS 822517791 POSSUM KINGDOM FIRE AND AMBULANCE AUXILIARY INC PO BOX 108 GRAFORD TX 76449 501C3 PEND true false false false SCHEDULE N DURING 2017, TO IMPROVE OPERATIONAL EFFICIENCY AND BETTER PROTECT AND STEWARD ITS ASSETS, THE ORGANIZATION DIVIDED ITS OPERATIONS AMONG ITSELF AND THREE NEWLY-ESTABLISHED 501C3 ENTITIES: POSSUM KINGDOM LAKE VOLUNTEER EMS, INC., 82-8070562; POSSUM KINGDOM LAKE EMS EDUCATION, INC., 82-2092771; POSSUM KINGDOM FIRE AND AMBULANCE AUXILIARY, INC., 82-2517791 (501C3 SUPPORTING ORGANIZATION APPLICATION PENDING) FIREFIGHTING OPERATIONS/ASSETS WERE RETAINED IN THE ORIGINAL ORGANIZATION. ASSETS RELATED TO THE OPERATIONS OF THE NEWLY FORMED 501C3 ENTITIES WERE TRANSFERRED TO THOSE ENTITIES. ONE OF THE NEW ENTITIES (POSSUM KINGDOM FIRE AND AMBULANCE AUXILIARY, INC.) IS A TYPE I SUPPORTING ORGANIZATION (501C3 APPLICATION PENDING) OF THE OTHER THREE ORGANIZATIONS. AS SUCH, THE MAJORITY OF THE DIRECTORS OF THE SUPPORTING ORGANIZATION ARE ALSO DIRECTORS OF THE SUPPORTED ORGANIZATIONS. DALE MARSH AND PATTY REDDING SERVE AS DIRECTORS FOR THE ORGANIZATION AND EACH OF THE THREE NEW 501C3 ENTITIES. TONY KLAPPER IS A DIRECTOR FOR THE ORGANIZATION AND TWO OF THE NEW 501C3 ENTITIES. EACH OF THE ENTITIES HAS ADDITIONAL DIRECTORS AND OFFICERS. FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,145 INSURANCE EXPENSES 26,529 FIRE & EMERG EQUIP/SUPPLY 41,660 FUEL 2,887 VOLUNTEER TRAINING & LICE 12,331 DUES/FEES/CERTIFICATIONS 4,925 VOLUNTEER SUPPORT/RECOGNI 1,132 NON-INVESTMENT DEPRECIATION 63,127 TOTAL 153,736 FORM 990-EZ, PART I, LINE 20 ASSET TRANSFER TO NEW 501C3S -280,832 DURING 2017, TO IMPROVE OPERATIONAL EFFICIENCY AND BETTER PROTECT AND STEWARD ITS ASSETS, THE ORGANIZATION DIVIDED ITS OPERATIONS AMONG ITSELF AND THREE NEWLY-ESTABLISHED 501C3 ENTITIES. FIREFIGHTING OPERATIONS/ASSETS WERE RETAINED IN THE ORGANIZATION. ASSETS RELATED TO THE OPERATIONS OF THE NEWLY-FORMED 501C3 ENTITIES (EMS, EMS EDUCATION, AUXILIARY, ETC.) WERE TRANSFERRED TO THOSE ENTITIES. THE DECREASE IN NET ASSETS REFLECTS THE TRANSFER OF ASSETS AT NET BOOK VALUE TO THE NEW ENTITIES. SEE SCHEDULE N FOR ADDITIONAL DETAILS REGARDING THESE ASSET TRANSFERS. FORM 990-EZ, PART II, LINE 24 661,214 588,928 LESS ACCUMULATED DEPRECIATION 329,029 346,890 OTHER ASSETS 94 0 TOTAL 332,279 242,038 FORM 990-EZ, PART III FIREFIGHTING AND EMERGENCY MEDICAL ASSISTANCE FOR RESIDENTS AND BUSINESSES OF PALO PINTO COUNTY, TEXAS, AND SURROUNDING AREAS.