MERCY FLIGHT CENTRAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MERCY FLIGHT CENTRAL INC (EIN 16-1427751)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201201369349308255
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T18:05:22-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BONN DIOGUARDI & RAY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line170 LINDEN OAKSAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code146252804ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161427751EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MERCY FLIGHT CENTRAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMERCNameControl
Phone5853960584Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12420 BRICKYARD ROADAddressLine1
CityCANANDAIGUACity
StateNYState
ZIP Code14424ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNEIL SNEDEKERName
TitlePRESIDENT/COOTitle
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLinda StanleyName
Phone5853819660Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts7461967GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.MERCYFLIGHTCENTRAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionAIR MEDICAL PROFESSIONALS DEVOTED TO PROVIDING EMERGENCY CRITICAL CARE SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees65TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1275174ContributionsGrantsPriorYear
Contributions Grants Current Year1301245ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4745666ProgramServiceRevenuePriorYear
Program Service Revenue CY5354570ProgramServiceRevenueCY
Investment Income Prior Year51368InvestmentIncomePriorYear
Investment Income Current Year129322InvestmentIncomeCurrentYear
Other Revenue Prior Year176253OtherRevenuePriorYear
Other Revenue Current Year246296OtherRevenueCurrentYear
Total Revenue Prior Year6248461TotalRevenuePriorYear
Total Revenue Current Year7031433TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2422584SalariesEtcPriorYear
Salaries Etc Current Year2314964SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year304044TotalFundrsngExpCurrentYear
Other Expense Prior Year4849840OtherExpensePriorYear
Other Expenses Current Year4518468OtherExpensesCurrentYear
Total Expenses Prior Year7272424TotalExpensesPriorYear
Total Expenses Current Year6833432TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1023963RevenuesLessExpensesPriorYear
Revenues Less Expenses CY198001RevenuesLessExpensesCY
Total Assets BOY5463732TotalAssetsBOY
Total Assets EOY4979831TotalAssetsEOY
Total Liabilities BOY3202306TotalLiabilitiesBOY
Total Liabilities EOY2619933TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2261426NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2359898NetAssetsOrFundBalancesEOY
Mission DescriptionAN INDEPENDENT, NON PROFIT ORGANIZATION OF AIR MEDICAL PROFESSIONALS, DEVOTED TO INTERGRITY AND COMPASSION, PROVIDING CRITICAL CARE TO THE SICK AND INJURED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6153884Expense
DescriptionTO PROVIDE EMERGENCY MEDICAL HELICOPTER AND FIXED WING TRANSPORT SERVICES INCLUDING ON THE SCENE RESPONSE AND HOSPITAL TO HOSPITAL TRANSFERS.Description
Total Program Service Expense6153884TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees65NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY COVLEY - CFONamePerson
Telephone Number5853960584TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12420 BRICKYARD ROADAddressLine1
CityCANANDAIGUACity
StateNYState
ZIP Code14424ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BRETT E FARROW
Director0.30X000
GERALD MEAD
Director0.30X000
CHRIS KROLAK
Director1.00X000
KATHLEEN ANN KIERNAN
Director0.30X000
THOMAS KUBIAK
Chairman1.00X000
ROCCO PLATINO CPA
Treasurer1.00X000
MARK GESTRING MD
Chairman1.00X000
KEITH E GRAMS MD
Director0.50X000
RICHARD BURKE
Director0.50X000
GEORGIANN VALLEE COLLINS
Director1.00X000
MICHAEL STAPLETON JR
Director1.00X000
JACK DAVIDOFF MD
MEDICAL DIRECTO15.00X1200000
PAUL V HYLAND
CEO45.00X1076900X
NEIL SNEDEKER
PRESIDENT & COO45.00X6882500X
MARY COVLEY
CFO40.004720100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org138795TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1301245AllOtherContributions
Total Contributions1301245TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFLIGHT PATIENT REVENUEDescription
Total Revenue Column5354570TotalRevenueColumn
Related Or Exempt Function Income5354570RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue5354570TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column24519TotalRevenueColumn
Related Or Exempt Function Income24519RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities502887Securities
Other32450Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities411946Securities
Other18588Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities90941Securities
Other13862Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column104803TotalRevenueColumn
Related Or Exempt Function Income104803RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events230796GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column230796TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Total Revenue Column15500TotalRevenueColumn
Related Or Exempt Function Income15500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue15500TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7031433TotalRevenueColumn
Related Or Exempt Function Income5499392RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2314964Total
Program Services2046058ProgramServices
Management And General156370ManagementAndGeneral
Fundraising112536Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total36738Total
Management And General36738ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total42050Total
Program Services42050ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total38596Total
Program Services38596ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total74399Total
Program Services63239ProgramServices
Management And General7440ManagementAndGeneral
Fundraising3720Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23968Total
Management And General23968ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total201988Total
Program Services161132ProgramServices
Management And General40856ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total517193Total
Program Services511153ProgramServices
Management And General1552ManagementAndGeneral
Fundraising4488Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SERVICE AGREEMENTS2265618224591119707
INSURANCE432193378169518632161
FUEL AND LUBE28149626742114075
EQUIPMENT AND VEHICLE EXPENSE100602100602
BILLING AND COLLECTION SERVICE143072143072

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total360555Total
Program Services156481ProgramServices
Management And General22935ManagementAndGeneral
Fundraising181139Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6833432Total
Program Services6153884ProgramServices
Management And General375504ManagementAndGeneral
Fundraising304044Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY291113BOY
EOY167575EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY36656BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1455804BOY
EOY1878411EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY13705BOY
EOY10781EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY98762BOY
EOY87999EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5298718LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2791111LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2728758BOY
EOY2507607EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY838934BOY
EOY327458EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5463732BOY
EOY4979831EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY439218BOY
EOY530201EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2763088BOY
EOY2089732EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3202306BOY
EOY2619933EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2235826BOY
EOY2330092EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY25600BOY
EOY29806EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2261426BOY
EOY2359898EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5463732BOY
EOY4979831EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses198001ReconcilationRevenueExpenses
Reconcilation Other Changes-99529ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1895531CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1498047CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1373136CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1275174CurrentTaxYearMinus1Year
Current Tax Year1301245CurrentTaxYear
Total7343133Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4664162CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5635476CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5537998CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4745666CurrentTaxYearMinus1Year
Current Tax Year5354570CurrentTaxYear
Total25937872Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6559693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7133523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6911134CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6020840CurrentTaxYearMinus1Year
Current Tax Year6655815CurrentTaxYear
Total33281005Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50933281005PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51598CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111571CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46160CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43442CurrentTaxYearMinus1Year
Current Tax Year24519CurrentTaxYear
Total277290Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51598CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111571CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46160CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43442CurrentTaxYearMinus1Year
Current Tax Year24519CurrentTaxYear
Total277290Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years127983CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57467CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129525CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year176252CurrentTaxYearMinus1Year
Current Tax Year246296CurrentTaxYear
Total737523Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6739274CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7302561CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7086819CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6240534CurrentTaxYearMinus1Year
Current Tax Year6926630CurrentTaxYear
Total34295818Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97040PublicSupportPercentage509
Prior Year Support Percentage0.97180PriorYearSupportPercentage
Investment Income Percentage0.00810InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00930PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$42,050OtherActivitiesAmount
Total Lobbying Expenditures IIB42050TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1iIdentifier
Return ReferencePart II-B, Line 1i - Other Activities DescriptionReturnReference
ExplanationLOBBYING TO AMEND THE LAWS REGARDING NON-PROFIT AIR AND LAND EMERGENCY TRANSPORTATIONS MEMBERSHIP PROGRAMS, DIRECT PAY LEGISLATION AND DUAL CHECK SIGNATURE LEGISLATION.Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis117880InvestmentCostOrOtherBasis
Depreciation32534Depreciation
Book Value85346BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis693033InvestmentCostOrOtherBasis
Depreciation534098Depreciation
Book Value158935BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis4487805InvestmentCostOrOtherBasis
Depreciation2224479Depreciation
Book Value2263326BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2507607TotalOfBookValueLandBuildings
Total Of Book Value Securities327458TotalOfBookValueSecurities
Total Revenue7031433TotalRevenue
Total Expenses6833432TotalExpenses
Excess Or Deficit For Year198001ExcessOrDeficitForYear
Net Unrealized GL On Investments-99529NetUnrealizedGLOnInvestments
Total Adjustments-99529TotalAdjustments
Excess Or Deficit Per FS98472ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6997904TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-99529NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities66000DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990-33529RevenueNotRptdF990
Revenue Subtotal7031433RevenueSubtotal
Total Revenue Per Form9907031433TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6899432TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities66000DonatedServicesUseOfFacilities
Expenses Not Rptd F99066000ExpensesNotRptdF990
Expenses Subtotal6833432ExpensesSubtotal
Total Expenses Per Form9906833432TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1NASCAR BENEFITNameOfEvent1
Gross Receipts Event1128783GrossReceiptsEvent1
Gross Revenue Event1128783GrossRevenueEvent1
Name Of Event2HIGHLAND CYCLE TOURNameOfEvent2
Gross Receipts Event250207GrossReceiptsEvent2
Gross Revenue Event250207GrossRevenueEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events51806GrossReceiptsOtherEvents
Gross Revenue Other Events51806GrossRevenueOtherEvents
Gross Receipts Total230796GrossReceiptsTotal
Gross Revenue Total Events230796GrossRevenueTotalEvents
Net Income Summary230796NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonPAUL HYLANDNamePerson
FieldValueIRS element (for citing)
Relationship100% OWNERRelationship
Amount Of Transaction2240371AmountOfTransaction
Description Of TransactionLEASE AGREEMENTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE AUDITED FINANCIAL STATEMENTS ARE CONTAINED IN THE ANNUAL REPORT. THE ORGANIZATION SENDS THE ANNUAL REPORT TO OVER A THOUSAND SOURCES WITHOUT ANYONE ASKING. THE CHAR 500 IS AVAILABLE AT THE DEPARTMENT OF LAW. A STATEMENT IS ON DIRECT MAIL REQUEST LETTERS STATING THAT THESE RESOURCES ARE AVAILABLE UPON REQUEST. THE BY-LAWS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE ALONG WITH BOOKS, MINUTES, AND ALL OTHER DOCUMENTS PERTAINING TO THE ORGANIZATION. EVERY BOARD MEMBER RECEIVES COPIES OF THE ABOVE DOCUMENTS IN A BOARD PACKAGE CONTAINING BY-LAWS, CONFLICT OF INTEREST, CONFIDENTIALITY STATEMENTS, ETHICS, ETC.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE 990 WAS REVIEWED BY THE CHAIR, PRESIDENT, FINANCE OFFICE PERSONNEL AND SECRETARY OF THE ORGANIZATION. AFTER REVIEW BY THE ABOVE, THE 990 WAS SUBMITTED TO THE MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW. ANY CORRECTIONS/QUESTIONS WERE FORWARDED TO THE ACCOUNTANTS. CORRECTIONS WERE MADE. ONCE AGAIN, THE 990 WAS SUBMITTED TO THE FINANCE COMMITTEE FOR FINAL REVIEW. AFTER ALL WERE IN AGREEMENT, THE 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR ONE FINAL APPROVAL.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1EMS AIR SERVICES OF NY INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12420 BRICKYARD RDAddressLine1
CityCANANDAIGUACity
StateNYState
ZIP Code14424ZIPCode
FieldValueIRS element (for citing)
EIN161384344EIN
Primary ActivityLEASING OF AIRCRAFT, FLIGHT CREW AND OPERATING FACILITIESPrimaryActivity
Legal Domicile StateNYLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityS CORPTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.