William B Mawhinney Memorial Ambulance Corp is located in Hawthorne, NJ. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William B Mawhinney Memorial Ambulance Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, William B Mawhinney Memorial Ambulance Corp generated $191.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $150.1k during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matthew P Fenkart Jr Treasurer | 2 | $0 | |
Nancy Agnello President | 2 | $0 | |
Christopher Connolly Vice President | 2 | $0 | |
Jessalyn Traino Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $145,552 |
Interest on Savings | $395 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $45,194 |
Total Revenue | $191,141 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $1,200 |
Taxes | $0 |
Depreciation | $67,600 |
Occupancy | $0 |
Travel, conferences, and meetings | $5,144 |
Printing and publications | $0 |
Other expenses | $74,462 |
Total operating and administrative expenses | $150,130 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $150,130 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $90,910 |
Savings and temporary cash investments | $194,888 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $290,872 |
Other assets | $0 |
Total assets | $576,670 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $17,721 |
Other liabilities | $0 |
Total liabilities | $17,721 |
Over the last fiscal year, we have identified 1 grants that William B Mawhinney Memorial Ambulance Corp has recieved totaling $3,000.
Awarding Organization | Amount |
---|---|
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: CHARITABLE GIVING | $3,000 |
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