Lemmon Emt Association, Perkins County Ambulance in Lemmon, South Dakota (SD)
Table of contents:
| Lemmon Emt Association, Perkins County Ambulance | |
| Employer Identification Number (EIN) | 460340197 |
| Name of Organization | Lemmon Emt Association |
| Secondary Name | Perkins County Ambulance |
| Address | PO BOX 3, Lemmon, SD 57638-0003 |
| Activities | Rescue and emergency service |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $333,379 |
| Amount of Income | $136,066 |
| Form 990 Revenue Amount | $136,066 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: |
Non-representatives - add comments:
Amount of income in 2014: $136,066 (it was $107,918 in 2013)
| This organization: | $136,066 |
| Other organizations performing similar types of work: | $408,744 |
Assets in 2014: $333,379 (it was $313,616 in 2013)
| Lemmon Emt Association, Perkins County Ambulance: | $333,379 |
| Other organizations performing similar types of work: | $548,240 |
Expenses in 2013: $106,592
| This organization: | $106,592 |
| Other organizations performing similar types of work: | $428,349 |
Income to expenses ratio in 2013: 1.3
| Lemmon Emt Association, Perkins County Ambulance: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 12.5%
| Lemmon Emt Association, Perkins County Ambulance: | 12.5% |
| Other organizations performing similar types of work: | 17.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $120,777 | $175,353 | $137,721 | $107,918 |
| Contributions, gifts, grants, and similar amounts received | $13,715 | $51,240 | $6,150 | $13,543 |
| Program service revenue including government fees and contracts | $94,086 | $115,021 | $127,409 | $92,794 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $172 | $149 | $103 | $664 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,618 | $5,769 | $3,105 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $11,186 | $3,174 | $954 | $917 |
| Total expenses | $150,871 | $128,317 | $120,245 | $106,592 |
| Total net assets | $244,436 | $291,472 | $308,948 | $310,274 |
| Excess/Deficit for the year | $-30,094 | $47,036 | $17,476 | $1,326 |
| Net assets or fund balances at beginning of year | $283,251 | $244,436 | $291,472 | $308,948 |
| Other changes in net assets or fund balances | $-8,721 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $308,948 | $310,274 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $332,361 | $356,401 | $334,781 | $313,616 |
| Total liabilities | $87,925 | $64,929 | $25,833 | $3,342 |
| Net assets or fund balances | $244,436 | $291,472 | $308,948 | $310,274 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $112,677 |
| Subtotal | $112,677 |
| Gifts, grants, contributions, and membership fees received | $112,677 |
| 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 | $112,677 |
| Public support | $112,677 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Education Assistance Corporation in Aberdeen, SD |
| Aberdeen Community Living Christmas Tree Inc in Aberdeen, SD |
International Society For The Protection Of Mustangs & Burros in Lantry, SD
  |
|
Jobs Daughters International, Bethel #16 Spearfish Sd in Spearfish, SD
|
|
Inkwell Ministries Inc in Miller, SD
|
Cedar Face Foundation - 123 Hi Baby Inc, 123 Hi Baby in Pine Ridge, SD
 |
|
The Foundation For Christian Discipleship in Spearfish, SD
|
|
Theresa L Richardson, E T Farms in Delmont, SD
|
|
First Priority Of The Sioux Empire in Sioux Falls, SD
|
|
Judy Shaw Foundation in Sioux Falls, SD
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Of Maryland Emergency Medicine Associates P A | 110 S Paca St Fl 6, Baltimore, MD 21201-1645 | MD | 1986-11 | $17,351,171 |
| 2 | Vanguard Medical Inc | 2830 Victory Pkwy, Cincinnati, OH 45206-1785 | OH | 1995-11 | $17,125,248 |
| 3 | West Shore Advanced Life Support Services Inc | 205 Grandview Ave, Camp Hill, PA 17011-1708 | PA | 1986-05 | $12,520,290 |
| 4 | Washington County-Johnson City Emergency Medical Services Inc | 296 Wesley St, Johnson City, TN 37601-1720 | TN | 1985-01 | $8,772,456 |
| 5 | Rutland Regional Health Services | 160 Allen St, Rutland, VT 05701-4560 | VT | 1984-04 | $7,639,713 |
| 6 | Volunteer Medical Service Corps Of Lansdale | 175 Medical Campus Dr, Lansdale, PA 19446-1260 | PA | 1976-08 | $4,179,001 |
| 7 | Southern Berks Regional Emergency Medical Services | 769 Mountain View Rd, Reading, PA 19607-9307 | PA | 1991-01 | $2,532,963 |
| 8 | Susquehanna Township Emergency Medical Services Inc | 108 Short St, Harrisburg, PA 17109-3732 | PA | 1983-04 | $1,953,227 |
| 9 | Uvalde Emergency Medical Services Inc | PO BOX 64, Uvalde, TX 78802-0064 | TX | 1990-05 | $1,792,876 |
| 10 | Southern Region Emergency Medical Services Council Inc | 6130 Tuttle Pl Ste B, Anchorage, AK 99507-7102 | AK | 1977-09 | $1,606,412 |
| 11 | Southbridge Emergency Medical Services Inc | 178 Hickory Grade Rd, Bridgeville, PA 15017-1240 | PA | 1984-01 | $1,544,687 |
| 12 | Valatie Volunteer Rescue Squad Inc | PO BOX 242, Valatie, NY 12184-0242 | NY | 1972-06 | $1,469,646 |
| 13 | Western Virginia Emergency Medical Services Council Inc | 1944 Peters Creek Rd Nw, Roanoke, VA 24017-1613 | VA | 1976-05 | $1,423,069 |
| 14 | Upper Dauphin County Emergency Services Inc | 466 W Main St, Elizabethvle, PA 17023-8872 | PA | 1997-04 | $1,353,463 |
| 15 | Sterling Park Rescue Squad Inc | PO BOX 108, Sterling, VA 20167-0108 | VA | 1975-07 | $1,070,349 |
| 16 | The Southwestern Regional Communications Center Inc | Communications Center Inc, Bridgeport, CT 06610 | CT | 1987-07 | $1,053,972 |
| 17 | Southern Tier Regional Emergency Medical Services | 1058 W Church St, Elmira, NY 14905-2029 | NY | 1989-08 | $1,017,644 |
| 18 | Upshur County Emergency Medical Services Inc | PO BOX 124, Buckhannon, WV 26201-0124 | WV | 1982-09 | $887,794 |
| 19 | Rescue Squad-Honea Path | PO BOX 523, Honea Path, SC 29654-0523 | SC | 1967-12 | $815,168 |
| 20 | Lemmon Emt Association, Perkins County Ambulance | PO BOX 3, Lemmon, SD 57638-0003 | SD | 1995-07 | $136,066 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 156 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Lemmon Emt Association, Perkins County Ambulance »
Non-representatives - add comments about Lemmon Emt Association, Perkins County Ambulance»