2024-04-05T10:46:09-07:00 2023-12-31 990EZ 2023-01-01 463727045 WILSON COUNTY EMERGENCY SERVICES REHAB ASSOCIATION INC WILS 6154144790 PO Box 123 Mt Juliet TN 371210123 Andy Street Treasurer 6154144790 2024-04-03 Andy Street 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X X 67373 X 31513 0 0 1789 34071 0 34071 0 0 0 0 0 0 0 0 67373 0 0 0 0 0 0 33641 33641 33732 100965 0 134697 100965 134697 0 0 0 0 100965 134697 0 0 100965 134697 Provide Rehabilitation Services for First Responders Our organization provide rehabilitation services to all First Responders in Wilson County. Our services are provided on an "as needed" basis. We provided 2165 manhours of service in 2023. We provided rehab service at 35 structure fires, 2 law enforcement actions, 11 training events and 16 other events. Our largest single event was for a NASCAR event in June. It was a 3 day event where we provided 3 meals daily for over 100 First Responders working the event. Those expense are list as Program Service Expenses. The expenses for all the other events were small in comparison. 0 4375 4375 Linn Yeager President 20 0 0 0 Bob Pergler VP/Operations Manager 10 0 0 0 Andy Street Treasurer 5 0 0 0 Gus Timbers Business Manager 5 0 0 0 Teresa Gunderson Event Coordinator 5 0 0 0 Shannon Cooper First Responder Liaison 5 0 0 0 Lance Howell First Responder Liaison 5 0 0 0 Marty Heckman First Responder Liaison 5 0 0 0 Jim Carroll Membership 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN Andy Street 1924 Hobart Wayt Mt Juliet TN 37122 6154144790 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62197 89946 58851 50988 67373 329355 0 0 0 0 0 0 0 0 0 0 0 0 62197 89946 58851 50988 67373 329355 329355 0 0 0 0 329355 1 1 X Schedule A, Part II, Line 10 No other income to report RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Form 990-EZ, Part 1, Line 16 - Other Expenses (Office Supplies 30.73, PO Box Rental 138.00, Professional Services 250.00, Promotions 1366.82, Uniforms 1285.75, Website 390.00) Misc. Admin Other ( Other 1029.41, TN Charitable Solicitation Fee 10.00, Del Webb Arts & Craft Fair 387.53, WCSO Dispatch Quite Room 2914.50, 10 Year Celebration 2314.76) Operational Expenses (Misc. Equipment 7755.05,Food/Snacks/Drinks 7320.02, Vehicle Expense 6769.51, Storage Unit 1182.43, Other Misc. Supplies 496.37) Total Expense 33640.88