MERCY FLIGHT CENTRAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MERCY FLIGHT CENTRAL INC (EIN 16-1427751)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201101369349301445
Schema version
2010v3.2
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)
Timestamp2011-05-16T08:17:39-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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)
NamePAUL V HYLANDName
TitlePresidentTitle
Date Signed2011-05-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLinda StanleyName
Phone5853819660Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts7164647GrossReceipts
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 Employees53TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1373136ContributionsGrantsPriorYear
Contributions Grants Current Year1275174ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5537998ProgramServiceRevenuePriorYear
Program Service Revenue CY4745666ProgramServiceRevenueCY
Investment Income Prior Year-16576InvestmentIncomePriorYear
Investment Income Current Year51368InvestmentIncomeCurrentYear
Other Revenue Prior Year129525OtherRevenuePriorYear
Other Revenue Current Year176253OtherRevenueCurrentYear
Total Revenue Prior Year7024083TotalRevenuePriorYear
Total Revenue Current Year6248461TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2400007SalariesEtcPriorYear
Salaries Etc Current Year2422584SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year259910TotalFundrsngExpCurrentYear
Other Expense Prior Year4873693OtherExpensePriorYear
Other Expenses Current Year4849840OtherExpensesCurrentYear
Total Expenses Prior Year7273700TotalExpensesPriorYear
Total Expenses Current Year7272424TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-249617RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1023963RevenuesLessExpensesCY
Total Assets BOY6381916TotalAssetsBOY
Total Assets EOY5463732TotalAssetsEOY
Total Liabilities BOY3168451TotalLiabilitiesBOY
Total Liabilities EOY3202306TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3213465NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2261426NetAssetsOrFundBalancesEOY
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
Expense6581543Expense
DescriptionTO PROVIDE EMERGENCY MEDICAL HELICOPTER AND FIXED WING TRANSPORT SERVICES INCLUDING ON THE SCENE RESPONSE AND HOSPITAL TO HOSPITAL TRANSFERS.Description
Total Program Service Expense6581543TotalProgramServiceExpense
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 Employees53NumberOfEmployees
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 (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
THOMAS KUBIAK
Chairman0.00X000
ROCCO PLATINO CPA
Treasurer0.00X000
RICHARD BURKE
Director0.00X000
RALPH J DOERR MD FACS
Director0.00X000
PAUL V HYLAND
President45.00X6923100
NEIL SNEDEKER
Vice President45.00X2019200
MICHAEL STAPLETON JR
Director0.00X000
MARK GESTRING MD
Chairman0.00X000
LYLE P COREY
Director0.00X000
JACK DAVIDOFF MD
Director0.00X000
GERALD MEAD
Director0.00X000
CHRIS KROLAK
Director0.00X000
BARBARA KLEM
Secretary45.00X4178500
ALLEN COHEN
Director0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org131208TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants54890GovernmentGrants
All Other Contributions1220284AllOtherContributions
Total Contributions1275174TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFLIGHT PATIENT REVENUEDescription
Total Revenue Column4745666TotalRevenueColumn
Related Or Exempt Function Income4745666RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4745666TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43442TotalRevenueColumn
Related Or Exempt Function Income43442RelatedOrExemptFunctionIncome

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)
Securities924112Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities913348Securities
Other2838Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities10764Securities
Other-2838Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7926TotalRevenueColumn
Related Or Exempt Function Income7926RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events160942GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column160942TotalRevenueColumn

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 Column15311TotalRevenueColumn
Related Or Exempt Function Income15311RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue15311TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6248461TotalRevenueColumn
Related Or Exempt Function Income4973287RelatedOrExemptFunctionIncome

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)
Total2422584Total
Program Services2151573ProgramServices
Management And General184728ManagementAndGeneral
Fundraising86283Fundraising

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)
Total46766Total
Management And General46766ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total49955Total
Program Services49955ProgramServices

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)
Total34995Total
Program Services34995ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total25307Total
Program Services22776ProgramServices
Management And General2531ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21176Total
Management And General21176ManagementAndGeneral

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)
Total223253Total
Program Services181922ProgramServices
Management And General41331ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total542005Total
Program Services534006ProgramServices
Management And General3984ManagementAndGeneral
Fundraising4015Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SERVICE AGREEMENTS2666333261908747246
Postage and Shipping90118473885380
INSURANCE46200640656555441
FUEL AND LUBE20493419468710247
BILLING AND COLLECTION SERVICE143784143784

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total339208Total
Program Services242193ProgramServices
Management And General12783ManagementAndGeneral
Fundraising84232Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7272424Total
Program Services6581543ProgramServices
Management And General430971ManagementAndGeneral
Fundraising259910Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY514518BOY
EOY291113EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY65190BOY
EOY36656EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1706348BOY
EOY1455804EOY

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)
BOY13486BOY
EOY13705EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY85444BOY
EOY98762EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5047894LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2319136LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3155230BOY
EOY2728758EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY840900BOY
EOY838934EOY

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)
BOY800BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6381916BOY
EOY5463732EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY237192BOY
EOY439218EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2931259BOY
EOY2763088EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3168451BOY
EOY3202306EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3213465BOY
EOY2235826EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY25600EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3213465BOY
EOY2261426EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6381916BOY
EOY5463732EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1023963ReconcilationRevenueExpenses
Reconcilation Other Changes71924ReconcilationOtherChanges
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 Years1856359CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1895531CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1498047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1373136CurrentTaxYearMinus1Year
Current Tax Year1275174CurrentTaxYear
Total7898247Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3461480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4664162CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5635476CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5537998CurrentTaxYearMinus1Year
Current Tax Year4745666CurrentTaxYear
Total24044782Total

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 Years5317839CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6559693CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7133523CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6911134CurrentTaxYearMinus1Year
Current Tax Year6020840CurrentTaxYear
Total31943029Total

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 Total50931943029PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52077CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111571CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46160CurrentTaxYearMinus1Year
Current Tax Year43442CurrentTaxYear
Total304848Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52077CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111571CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46160CurrentTaxYearMinus1Year
Current Tax Year43442CurrentTaxYear
Total304848Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years131233CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years127983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57467CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129525CurrentTaxYearMinus1Year
Current Tax Year176252CurrentTaxYear
Total622460Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5501149CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6739274CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7302561CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7086819CurrentTaxYearMinus1Year
Current Tax Year6240534CurrentTaxYear
Total32870337Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97180PublicSupportPercentage509
Prior Year Support Percentage0.97380PriorYearSupportPercentage
Investment Income Percentage0.00930InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01150PriorYrInvestIncomePercentage
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$49,955OtherActivitiesAmount
Total Lobbying Expenditures IIB49955TotalLobbyingExpendituresIIB
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 NOT-FOR-PROFIT AIR AND LAND EMERGENCY TRANSPORTATIONS MEMBERSHIP PROGRAMS.Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis96294InvestmentCostOrOtherBasis
Depreciation27457Depreciation
Book Value68837BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis710656InvestmentCostOrOtherBasis
Depreciation515774Depreciation
Book Value194882BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis4240944InvestmentCostOrOtherBasis
Depreciation1775905Depreciation
Book Value2465039BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2728758TotalOfBookValueLandBuildings
Total Of Book Value Securities838934TotalOfBookValueSecurities
Total Revenue6248461TotalRevenue
Total Expenses7272424TotalExpenses
Excess Or Deficit For Year-1023963ExcessOrDeficitForYear
Net Unrealized GL On Investments71924NetUnrealizedGLOnInvestments
Total Adjustments71924TotalAdjustments
Excess Or Deficit Per FS-952039ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6392985TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments71924NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities72600DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990144524RevenueNotRptdF990
Revenue Subtotal6248461RevenueSubtotal
Total Revenue Per Form9906248461TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7345024TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities72600DonatedServicesUseOfFacilities
Expenses Not Rptd F99072600ExpensesNotRptdF990
Expenses Subtotal7272424ExpensesSubtotal
Total Expenses Per Form9907272424TotalExpensesPerForm990

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 Event173771GrossReceiptsEvent1
Gross Revenue Event173771GrossRevenueEvent1
Name Of Event2HIGHLAND CYCLE TOURNameOfEvent2
Gross Receipts Event250017GrossReceiptsEvent2
Gross Revenue Event250017GrossRevenueEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events37154GrossReceiptsOtherEvents
Gross Revenue Other Events37154GrossRevenueOtherEvents
Gross Receipts Total160942GrossReceiptsTotal
Gross Revenue Total Events160942GrossRevenueTotalEvents
Net Income Summary160942NetIncomeSummary

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)
RelationshipOWNS 100% OF A LIMRelationship
Amount Of Transaction2713180AmountOfTransaction
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 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 ROADAddressLine1
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 OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
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.