2023-11-09T17:47:30-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2022-01-01 391860942 ORANGE CROSS AMBULANCE INC ORAN 9206940347 1919 ASHLAND AVENUE SHEBOYGAN WI 53081 DANIEL ALTHAUS EXECUTIVE DIRECTOR 9206940347 2023-11-02 1 DANIEL ALTHAUS XXX-XX-XXXX 0 JON SWANSON P01710866 9206845500 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL ALTHAUS 1919 ASHLAND AVENUE SHEBOYGAN WI 53081 5184701 0 X WWW.ORANGECROSS.ORG X 1996 WI TO PROVIDE SHEBOYGAN COUNTY WITH EMERGENT CARE AS A PARAMEDIC LEVEL AMBULANCE SERVICE. 6 6 82 6 7500 0 560015 33257 4699980 5136891 576 10410 6908 4143 5267479 5184701 0 0 0 0 3096620 3053096 0 0 0 1630046 1783203 4726666 4836299 540813 348402 3366931 3744586 251434 280687 3115497 3463899 TO PROVIDE CITIZENS AND GUESTS OF SHEBOYGAN COUNTY IMMEDIATE, PROFESSIONAL, AND COST EFFECTIVE EMERGENT CARE AS A PARAMEDIC LEVEL AMBULANCE SERVICE. 0 0 4179039 5136891 TO PROVIDE AMBULANCE AND OTHER EMERGENCY MEDICAL SERVICES TO THE PUBLIC 4179039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DANIEL ALTHAUS 9206940347 1919 ASHLAND AVENUE SHEBOYGAN WI 53081 SHANA MCCLONE PRESIDENT 0.50 X X 0 0 0 CRAIG SCHICKER SECRETARY 0.50 X X 0 0 0 MIKE JONAS TREASURER 0.50 X X 0 0 0 JUSTIN SELLE MEMBER 0.50 X 0 0 0 ARIC KINNEY VICE-PRESIDENT 0.50 X X 0 0 0 DAWN GRACYALNY MEMBER 0.50 X 0 0 0 DANIEL ALTHAUS EXECUTIVE DIRECTOR 40.00 X 93001 0 20820 93001 0 20820 0 0 0 0 0 31997 1260 33257 AMBULANCE SERVICE 621910 5136891 5136891 5136891 2910 2910 3000 0 3000 3000 3000 7500 0 7500 7500 7500 MISCELLANEOUS 900099 1143 1143 1143 5184701 5136891 7500 7053 113821 11382 102439 2372263 2249715 122548 41094 37651 3443 329190 320803 8387 196728 180244 16484 172871 17500 155371 226314 186324 39990 5450 5450 23530 22353 1177 198727 186815 11912 117857 117857 UNCOLLECTIBLE ACCOUNTS 406897 406897 REPAIRS AND MAINTENANCE 185224 185224 FUEL AND OIL 184856 184856 MISCELLANEOUS EXPENSES 98554 98554 162923 65968 96955 4836299 4179039 657260 0 1093324 1275911 494889 497823 721982 890209 89598 68146 3472918 2461071 966488 1011847 650 650 3366931 3744586 251434 280687 251434 280687 X 3115497 3463899 3115497 3463899 3366931 3744586 348402 0 X 0 1 X 1 0 X 2436 1258 95446 560015 33257 692412 4290446 3946747 4011189 4699980 5136891 22085253 4292882 3948005 4106635 5259995 5170148 22777665 0 0 0 22777665 5990 5236 2049 3576 5910 22761 5990 5236 2049 3576 5910 22761 2048 7223 3330 3908 1143 17652 4300920 3960464 4112014 5267479 5177201 22818078 0.99820 0.99810 0.00100 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,048. 2019 AMOUNT: $ 7,223. 2020 AMOUNT: $ 3,330. 2021 AMOUNT: $ 3,908. 2022 AMOUNT: $ 1,143. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133500 133500 828889 482640 346249 2510529 1978431 532098 1011847 4794598 16794 16794 4777804 406897 406897 5184701 4446196 16794 16794 4429402 406897 406897 4836299 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS REPORTED AS EXPENSES 406,897. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS REPORTED AS EXPENSES 406,897. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE 990 IS EMAILED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN SENDS A COPY TO ALL THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS UPDATE AND SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCT AN EVALUATION BASED ON PERFORMANCE WITH THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES ALL SALARIES AND SALARY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.