Tea Volunteer Fire Department Inc C/O Herman Otten in Tea, South Dakota (SD)
Table of contents:
| Tea Volunteer Fire Department Inc C/O Herman Otten | |
| Employer Identification Number (EIN) | 460353350 |
| Name of Organization | Tea Volunteer Fire Department Inc C/O Herman Otten |
| In Care of Name | Herman Otten |
| Address | PO BOX 248, Tea, SD 57064-0248 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Voluntary firemen's organization or auxiliary |
| Subsection | Organization for Public Safety Testing |
| Ruling Date | 06/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $287,908 |
| Amount of Income | $181,982 |
| Form 990 Revenue Amount | $171,110 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2013: $181,982 (it was $193,946 in 2012)
| This organization: | $181,982 |
| Other organizations performing similar types of work: | $104,937 |
Assets in 2013: $287,908 (it was $260,204 in 2012)
| This organization: | $287,908 |
| Other organizations performing similar types of work: | $327,647 |
Expenses in 2013: $143,406
| Tea Volunteer Fire Department Inc C/O Herman Otten: | $143,406 |
| Other organizations performing similar types of work: | $84,156 |
Income to expenses ratio in 2013: 1.3
| Tea Volunteer Fire Department Inc C/O Herman Otten: | 1.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 22.6%
| Tea Volunteer Fire Department Inc C/O Herman Otten: | 22.6% |
| Other organizations performing similar types of work: | 14.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $131,454 | $188,508 | $171,110 |
| Contributions, gifts, grants, and similar amounts received | $8,524 | $45,603 | $38,596 |
| Program service revenue including government fees and contracts | $122,713 | $108,238 | $120,963 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $217 | $144 | $68 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $6,671 | $1,483 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $12,109 | $12,355 |
| Less: direct expenses from gaming and fundraising events | $0 | $5,438 | $10,872 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $27,852 | $10,000 |
| Total expenses | $194,996 | $113,518 | $143,406 |
| Total net assets | $158,370 | $260,204 | $287,908 |
| Excess/Deficit for the year | $-63,542 | $74,990 | $27,704 |
| Net assets or fund balances at beginning of year | $221,912 | $185,214 | $260,204 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $260,204 | $287,908 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $192,626 | $260,204 | $287,908 |
| Total liabilities | $34,256 | $0 | $0 |
| Net assets or fund balances | $158,370 | $260,204 | $287,908 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $705,208 |
| Subtotal Support | $705,208 |
| Gifts, grants, contributions, and membership fees received | $705,208 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $762,693 |
| Public Support | $705,208 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,927 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $55,558 |
| Gross receipts from related activities, etc. | $2,303 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shushan Volunteer Fire Company Inc | 273 Kenyon Hill Rd, Cambridge, NY 12816-2049 | NY | 2009-02 | $228,600 |
| 2 | Hartford Area Fire & Rescue Inc | PO BOX 163, Hartford, SD 57033-0163 | SD | 2011-08 | $222,584 |
| 3 | Tea Volunteer Fire Department Inc C/O Herman Otten | PO BOX 248, Tea, SD 57064-0248 | SD | 1995-06 | $181,982 |
| 4 | Garretson Volunteer Fire Department | PO BOX 428, Garretson, SD 57030-0428 | SD | 2014-05 | $144,203 |
| 5 | Renner Fire Rescue Inc | 47417 258th St, Renner, SD 57055-6500 | SD | 2009-07 | $121,941 |
| 6 | Lemmon Firefighters Association Inc | PO BOX 599, Lemmon, SD 57638-0599 | SD | 2010-03 | $119,390 |
| 7 | Worthing Community Fire Department Inc | PO BOX 247, Worthing, SD 57077-0247 | SD | 2002-05 | $68,456 |
| 8 | Valley Springs Volunteer Fire Dept | 308 Broadway Ave, Valley Springs, SD 57068 | SD | 2005-01 | $56,199 |
| 9 | Vale Volunteer Fire Department | PO BOX 114, Vale, SD 57788-0114 | SD | 2011-10 | $46,162 |
| 10 | Agar Community Fire Department | PO BOX 124, Agar, SD 57520 | SD | 2011-01 | $0 |
| 11 | Brownsville Volunteer Fire Department | 11790 Brownsville Rd, Deadwood, SD 57732-7317 | SD | 2014-09 | $0 |
| 12 | Conde Fire Department | Po Box 41, Conde, SD 57434 | SD | 2002-10 | $0 |
| 13 | Dallas Volunteer Fire Department | 526 2nd Street, Dallas, SD 57529 | SD | 2007-12 | $0 |
| 14 | Delmont Volunteer Fire Dept | Po Box 221, Delmont, SD 57330 | SD | 2003-09 | $0 |
| 15 | Elk Point Volunteer Fire Dept Inc | 102 WEST MAIN PO BOX 367, Elk Point, SD 57025 | SD | 2014-10 | $0 |
| 16 | Enning Fire Department | 18600 Stoneville Road, Union Center, SD 57787 | SD | 2011-04 | $0 |
| 17 | Fedora Volunteer Fire Department | 23517 422 Ave, Fedora, SD 57337 | SD | 2004-06 | $0 |
| 18 | Folsom Volunteer Fire Department | C/O 16494 Lower Spring Creek Road, Hermosa, SD 57744-5117 | SD | 2001-06 | $0 |
| 19 | Glenham Volunteer Fire Department Inc | PO BOX 34, Glenham, SD 57437 | SD | 2009-06 | $0 |
| 20 | Great Plains Fire Safe Council | 4250 Fire Station Road, Rapid City, SD 57703-8721 | SD | 2011-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,212 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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