Pedernales Fire Department Auxiliary in Spicewood, Texas (TX)
Table of contents:
| Pedernales Fire Department Auxiliary | |
| Employer Identification Number (EIN) | 261827818 |
| Name of Organization | Pedernales Fire Department Auxiliary |
| Address | 801 Bee Creek Rd, Spicewood, TX 78669-2106 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2009 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $64,116 |
| Amount of Income | $49,474 |
| Form 990 Revenue Amount | $42,460 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $49,474 (it was $54,533 in 2013)
| This organization: | $49,474 |
| Other organizations performing similar types of work: | $44,786 |
Assets in 2014: $64,116 (it was $64,442 in 2013)
| This organization: | $64,116 |
| Other organizations performing similar types of work: | $86,516 |
Expenses in 2013: $25,199
| Pedernales Fire Department Auxiliary: | $25,199 |
| Other organizations performing similar types of work: | $24,635 |
Income to expenses ratio in 2013: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2013: 51.3%
| Pedernales Fire Department Auxiliary: | 51.3% |
| Other organizations performing similar types of work: | 61.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $158,146 | $38,129 | $54,533 |
| Contributions, gifts, grants, and similar amounts received | $122,766 | $23,687 | $28,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,955 | $2,705 | $1,575 |
| Investment income | $41 | $45 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,425 | $2,403 | $11,963 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $33,766 | $11,961 | $17,776 |
| Less: direct expenses from gaming and fundraising events | $9,341 | $9,558 | $5,813 |
| Gross profit/loss from sales of inventory | $0 | $67 | $1,223 |
| Gross sales of inventory, less returns and allowances | $0 | $500 | $2,256 |
| Less: cost of goods sold | $0 | $433 | $1,033 |
| Other revenue | $6,959 | $9,222 | $11,760 |
| Total expenses | $101,570 | $91,851 | $25,199 |
| Total net assets | $88,908 | $35,161 | $64,442 |
| Excess/Deficit for the year | $56,576 | $-53,722 | $29,334 |
| Net assets or fund balances at beginning of year | $32,386 | $88,908 | $35,162 |
| Other changes in net assets or fund balances | $-54 | $-25 | $-54 |
| Net assets or fund balances at end of year | $35,161 | $64,441 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $88,908 | $35,161 | $64,442 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $88,908 | $35,161 | $64,442 |
| 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 | $275,182 |
| Subtotal | $275,182 |
| Gifts, grants, contributions, and membership fees received | $222,377 |
| 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 | $51,305 |
| 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 | $1,500 |
| 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 | $341,953 |
| Public support | $275,182 |
| Subtotal | $295 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $295 |
| 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 | $66,476 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Angelina County Firefighters Association | PO BOX 150211, Lufkin, TX 75915-0211 | TX | 2000-09 | $309,198 |
| 2 | Fwpd Swat Support Group Inc | 1000 Calvert Street, Fort Worth, TX 76107 | TX | 2013-02 | $145,505 |
| 3 | Moonstruck Foundation Inc | 5119 Queen Bess Ct, San Antonio, TX 78228-2025 | TX | 2004-04 | $92,382 |
| 4 | Pedernales Fire Department Auxiliary | 801 Bee Creek Rd, Spicewood, TX 78669-2106 | TX | 2009-11 | $49,474 |
| 5 | Frequent Flyer Giving | PO BOX 219291, Houston, TX 77218-9291 | TX | 2011-02 | $21,291 |
| 6 | La Grange Citizens Police Academy Alumni Association | 243 S College St, La Grange, TX 78945 | TX | 2005-09 | $3,614 |
| 7 | Ellis County Sheriff Posse | 1980 Greathouse Rd, Waxahachie, TX 75167-8322 | TX | 2015-04 | $0 |
| 8 | Farmers Branch Police Association | 3723 Valley View Ln, Farmers Brnch, TX 75244-4902 | TX | 2013-11 | $0 |
| 9 | Freeport Fire & Ems Association | Po Box 3356, Freeport, TX 77542 | TX | 2014-10 | $0 |
| 10 | Friends Of Fairview Fire Fighters Association | 500 S State Highway 5, Fairview, TX 75069 | TX | 2011-01 | $0 |
| 11 | Grapevine Citizens Fire Academy Alumni | 3532 Marsh Lane, Grapevine, TX 76051 | TX | 2002-10 | $0 |
| 12 | Italy Economic Development Corp Inc | PO BOX 840, Italy, TX 76651-0840 | TX | 2007-06 | $0 |
| 13 | Katy Volunteer Firefighters And Ems Association Inc | 1714 Avenue D, Katy, TX 77493 | TX | 2014-09 | $0 |
| 14 | Krum Fire Fighters Association | Po Box 333, Krum, TX 76249 | TX | 2004-09 | $0 |
| 15 | Mansfield Citizens Fire Academy Alumni Association | 1305 E Broad St, Mansfield, TX 76063 | TX | 2013-09 | $0 |
| 16 | Mckinney Citizens Fire Academy Alumni Association, Mcfaaa | PO BOX 178, Mckinney, TX 75070-8133 | TX | 2006-03 | $0 |
| 17 | Pleak Volunteer Fire Department | P O Box 336, Rosenberg, TX 77471 | TX | 2001-04 | $0 |
| 18 | Sansom Park Fire Dept Auxiliary | 5500 Buchanan St, Fort Worth, TX 76114-1251 | TX | 2002-11 | $0 |
| 19 | Van Zandt County Fire Chiefs And Firefighters Association | PO BOX 1076, Canton, TX 75103 | TX | 2000-09 | $0 |
| 20 | Woodway Public Safety Association Inc | 920 Estates, Woodway, TX 76712 | TX | 2004-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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