Lake Norrell Area Fire Department in Alexander, Arkansas (AR)
Table of contents:
| Lake Norrell Area Fire Department | |
| Employer Identification Number (EIN) | 581910030 |
| Name of Organization | Lake Norrell Area Fire Department |
| In Care of Name | Robert Berry |
| Address | 5211 Lake Norrell Rd, Alexander, AR 72002-9626 |
| Activities | Voluntary firemen's organization or auxiliary |
| Subsection | Civic League |
| Ruling Date | 11/1990 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $118,215 |
| Amount of Income | $51,371 |
| Form 990 Revenue Amount | $51,371 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $42,812 | $78,001 | $51,371 |
| Contributions, gifts, grants, and similar amounts received | $42,191 | $77,514 | $51,150 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $621 | $487 | $221 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $139,246 | $38,040 | $58,780 |
| Total net assets | $27,157 | $67,118 | $59,709 |
| Excess/Deficit for the year | $-96,434 | $39,961 | $-7,409 |
| Net assets or fund balances at beginning of year | $123,591 | $27,157 | $67,118 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $67,118 | $59,709 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $96,796 | $131,372 | $118,215 |
| Total liabilities | $69,639 | $64,254 | $58,506 |
| Net assets or fund balances | $27,157 | $67,118 | $59,709 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $315,112 |
| Subtotal | $315,112 |
| Gifts, grants, contributions, and membership fees received | $315,112 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $317,966 |
| Public support | $315,112 |
| Subtotal | $2,854 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,854 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Storks Nest Charity Fund in Little Rock, AR
 |
| Bibles For Belize in Vilonia, AR |
| Lost Cherokee Nation Tribal Association Inc in Dover, AR |
|
Divine Destiny Ministries in Fort Smith, AR
|
| Gods Feeding Hands in Mena, AR |
|
Beckham Ridge Ministries in Mountain View, AR
|
|
Unconditional Love Pet Rescue in Eureka Spgs, AR
|
|
Masonic Temple Assn in Hot Springs, AR
|
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
 |
| Gain Inc in Little Rock, AR |
| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Institute For Biblical Community Development, Dba Inst For Basic Community Develo | PO BOX 6417, Siloam Spgs, AR 72761-6417 | AR | 2010-01 | $320,111 |
| 2 | International Association Of Fire Fighters-Local 4544-Cffa | PO BOX 638, Cabot, AR 72023 | AR | 2009-10 | $14,033 |
| 3 | Jefferson County Humane Society Inc | PO BOX 2233, Pine Bluff, AR 71613-2233 | AR | 1997-12 | $67,779 |
| 4 | Jefferson Hospital Auxiliary | 1600 W 40th Ave, Pine Bluff, AR 71603-6301 | AR | 1964-04 | $31,199 |
| 5 | Jessieville Fire Protection Association | P O Box 8, Jessieville, AR 71949 | AR | 1983-09 | $61,344 |
| 6 | Jeto Productions Inc | 3204 Almetta Dr, Pine Bluff, AR 71603-4623 | AR | 2003-02 | $1 |
| 7 | Jim G Ferguson Library Foundation Inc | 144 Outlook Dr, Marshall, AR 72650-8076 | AR | 2009-06 | $40,971 |
| 8 | Jonesboro Lodge No 1729 Loyal Order Of Moose, 1729 | PO BOX 1122, Jonesboro, AR 72403-1122 | AR | 1935-08 | $217,145 |
| 9 | Just Us Beagles And Friends Inc | 12002 Samples Rd, Alexander, AR 72002-9675 | AR | 2009-04 | $103,517 |
| 10 | Kappa Delta Sorority Eta Sigma Chapter | PO BOX 56014, Little Rock, AR 72215 | AR | 1970-03 | $19,155 |
| 11 | Lake Norrell Area Fire Department | 5211 Lake Norrell Rd, Alexander, AR 72002-9626 | AR | 1990-11 | $51,371 |
| 12 | Lambda Chi Alpha Fraternity Inc, Iota Theta Zeta | PO BOX 926, State Univ, AR 72467-0926 | AR | 1941-01 | $143,887 |
| 13 | Latter Rain Ministries Inc | 3600 Willow Ln, Paragould, AR 72450-3848 | AR | 2010-09 | $9,068 |
| 14 | Life Skills Center Inc | 217 E Cherry Ave, Jonesboro, AR 72401 | AR | 2010-02 | $34,297 |
| 15 | Life Skills For Youth | PO BOX 4278, Little Rock, AR 72214-4278 | AR | 2007-09 | $332,724 |
| 16 | Life Way Christian School Inc | 351 W Centerton Blvd, Centerton, AR 72719-9218 | AR | 2010-01 | $2,783,773 |
| 17 | Lighthouse Academies Of Arkansas Inc | 251 N 1st St, Jacksonville, AR 72076-4462 | AR | 2009-07 | $5,635,240 |
| 18 | Little Rock Netchurch | 21 Saint Thomas Dr, Maumelle, AR 72113-7003 | AR | 2009-03 | $81,379 |
| 19 | Little Rock Prep Inc | PO BOX 26433, Little Rock, AR 72221-6433 | AR | 2009-06 | $449,837 |
| 20 | Louise And Anne Thrift & Fleamarket | PO BOX 2485, Conway, AR 72033-2485 | AR | 2010-01 | $371,809 |
Organization representatives - add corrected or new information about Lake Norrell Area Fire Department »
Non-representatives - add comments about Lake Norrell Area Fire Department»