2024-11-15T14:29:24-06:00 2023-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2023-01-01 510250532 MADISON COUNTY RESCUE SQUAD INC MADI 5409483001 PO BOX 23 MADISON VA 22727 STEVE GRAYSON PRESIDENT 5409483001 2024-11-15 1 0 ROBIN C SWINK P00398236 4342962156 2023 2024-10-15 13:58:12Z STEVE GRAYSON PO BOX 23 MADISON VA 22727 36799 0 X N/A X 1963 VA VOLUNTEER RESCUE SQUAD 23 23 0 23 0 0 94675 1063 0 0 835320 15744 6917 6327 936912 23134 687473 70000 0 0 0 0 0 0 0 281924 29304 969397 99304 -32485 -76170 2168221 2110187 0 0 2168221 2110187 VOLUNTEER RESCUE SQUAD 0 0 89345 70000 THIS ORGANIZATION IS A RURAL VOLUNTEER RESCUE SQUAD. OPERATING FUNDS ARE DERIVED PRIMARILY FROM DONATIONS, GRANTS AND FUND RAISING ACTIVITIES. ALL PROGRAM SERVICE EXPENSES RESULT FROM OPERATONS IN THE PURCHASE OF EQUIPMENT, SUPPLIES, FUELS, TRAINING, INSURANCE, ETC. 89345 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BOOKKEEPER 5409485353 1473 N MAIN ST MADISON VA 22727 X STEVE GRAYSON PRESIDENT 2.00 X X 0 0 0 WAYNE JONES VICE PRESIDENT 2.00 X X 0 0 0 PAM WALKER SECRETARY 2.00 X X 0 0 0 COLIN PALM ASSISTANT SECRETARY 2.00 X X 0 0 0 DIANE KELLIHER TREASURER/PUBLIC RELATIONS 2.00 X X 0 0 0 JUDY KNIGHTING ASSISTANT TREASURER/DIRECT 2.00 X X 0 0 0 DIANE DODSON HISTORIAN 1.00 X 0 0 0 JEFF EARLY LEGAL ADVISOR 1.00 X 0 0 0 JACK BERRY DIRECTOR 1.00 X 0 0 0 DAVEY AYLOR DIRECTOR 1.00 X 0 0 0 PAUL COATES DIRECTOR 1.00 X 0 0 0 RICKY WALKER DIRECTOR 1.00 X 0 0 0 BILL BAZZLE DIRECTOR 1.00 X 0 0 0 STEVEN DODSON DIRECTOR 1.00 X 0 0 0 BETTY GRAYSON DIRECTOR 1.00 X 0 0 0 JEFF JENKINS DIRECTOR 1.00 X 0 0 0 LINDA BAZZLE DIRECTOR 1.00 X 0 0 0 ROSE JONES DIRECTOR 1.00 X 0 0 0 DANA SABINE DIRECTOR 1.00 X 0 0 0 MIKE GRAVES DIRECTOR 1.00 X 0 0 0 MARY ELLEN BRUNO DIRECTOR 1.00 X 0 0 0 MIKE KESTNER DIRECTOR 1.00 X 0 0 0 JEFF KNIGHTING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1063 1063 8868 8868 20541 13665 6876 6876 6876 OTHER INCOME 900099 6327 6327 6327 23134 0 0 22071 70000 70000 9145 9145 561 561 3480 3480 11811 11811 BUILDING REPAIR 1095 1095 SM EQUIP:BLDG 1000 1000 PUBLIC RELATIONS 883 883 UTILITIES 788 788 541 288 253 99304 89345 9959 0 1870293 1778504 297622 331377 306 306 2168221 2110187 0 0 X 2168221 2110187 2168221 2110187 2168221 2110187 -76170 18136 0 X 0 0 0 X 160695 204842 443331 91703 1063 901634 160695 204842 443331 91703 1063 901634 901634 30112 8914 425 84 8868 48403 950037 0.94910 0.96040 X 0 MADISON COUNTY BOARD OF SUPERVISORS 302 THRIFT ROAD MADISON VA 22727 546001410 170(6)(1)(A)(V) 70000 0 DONEE EXEMPT PURPOSE FORM 990, PART VI, SECTION A, LINE 2 STEVE & BETTY GRAYSON, PAM & RICKY WALKER, WAYNE & ROSE JONES, AND JUDY & JEFF KNIGHTING ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SENIOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24A: MADISON COUNTY RESCUE SQUAD, INCORPORATED (MCRS), A VOLUNTEER RESCUE SQUAD PROVIDING MEDICAL EMERGENCY TRANSPORT AND TREATMENT, WAS FORMED UNDER VIRGINIA LAW IN MADISON COUNTY, VIRGINIA, IN 1963, AND RECEIVED 501(C)(3) RECOGNITION FROM THE INTERNAL REVENUE SERVICE IN 1980. OVER TIME, ALL PROVIDERS OF EMERGENCY MEDICAL SERVICES IN THE COMMONWEALTH OF VIRGINIA WERE REQUIRED TO BE LICENSED BY THE VIRGINIA DEPARTMENT OF HEALTH IN ORDER TO PROVIDE THESE SERVICES. MORE RECENTLY, MADISON COUNTY FORMED ITS OWN DEPARTMENT OF MEDICAL SERVICES (EMS) AND CONTRACTED WITH MCRS TO HAVE THE TRAINED AND LICENSED VOLUNTEERS PROVIDE EMS SERVICES AS A PART OF MADISON COUNTY'S EMS DEPARTMENT, UNDER THE COUNTY'S LICENSE WITH THE DEPARTMENT OF HEALTH IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE COUNTY AND MCRS. IN AUGUST, 2021 THE COUNTY NOTIFIED MCRS THAT IT WAS TERMINATING THE MEMORANDUM OF UNDERSTANDING EFFECTIVE IN 90 DAYS, THEREFORE MCRS NO LONGER WAS LICENSED TO PROVIDE EMS IN MADISON COUNTY. AFTER A SERIES OF MEETINGS, MCRS DECIDED TO BEGIN THE PROCESS OF DISSOLVING ITS CORPORATE STATUS UNDER VIRGINIA LAW, THE GOVERNING AGENCY BEING THE VIRGINIA STATE CORPORATION COMMISSION. THE BOARD OF DIRECTORS AND MEMBERSHIP OF MCRS ENACTED RESOLUTIONS DURING THE COURSE OF 2022 MOVING IN THE DIRECTION OF AN ULTIMATE DISSOLUTION OF THE CORPORATION. AS A RESULT OF THOSE RESOLUTIONS, CHARITABLE CONTRIBUTIONS WHICH HAD BEEN RECEIVED OVER THE COURSE OF THE LAST SEVERAL YEARS FOR THE EXPRESS PURPOSE OF THE CONSTRUCTION BY MADISON COUNTY AND MCRS OF A NEW EMS FACILITY HAD BEEN EARMARKED FOR THIS CONSTRUCTION AND HELD IN FEDERALLY INSURED BANK ACCOUNTS. ONCE THE DECISION WAS MADE TO MOVE IN THE DIRECTION OF DISSOLUTION, MCRS CONTACTED ALL DONORS OF THESE FUNDS TO OBTAIN THE DIRECTION OF EACH AS TO WHETHER THE DONOR WANTED A RETURN OF THE CONTRIBUTION, OR A TRANSFER OF THE DONEE'S CONTRIBUTION TO ANOTHER 501(C)(3) ENTITY, OR FOR MCRS TO RETAIN THE DONATION TO BE USED FOR OTHER CHARITABLE PURPOSES. TOTAL GRANTS/TRANSFERS OF $70,000 TO OTHER LOCAL QUALIFYING 501(C)(3) ORGANIZATIONS AND ALSO TO LOCAL GOVERNMENT UNITS OF MADISON COUNTY, ACTING THROUGH ITS GOVERNING BODY THE MADISON COUNTY BOARD OF SUPERVISORS, ARE INCLUDED IN PART III, ITEM 4A. MCRS ANTICIPATES THAT THE FINAL ORGANIZATIONAL ACTIVITY WILL BE COMPLETED DURING CALENDAR YEAR 2024 AND EXPECTS TO FILE A FINAL 990 TAX RETURN THEREAFTER IN ACCORDANCE WITH FILING TIME REQUIREMENTS.