New England Division Of International Association Of Fire in Norton, Vermont (VT)
New England Division Of International Association Of Fire |
Employer Identification Number (EIN) | 311724209 |
Name of Organization | New England Division Of International Association Of Fire |
In Care of Name | John Wood |
Address | PO BOX 203, Norton, VT 05907-0203 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 04/2001 |
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 | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 04/2014 |
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 | $74,934 |
Amount of Income | $36,567 |
Form 990 Revenue Amount | $36,567 |
National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Professional Societies, Associations |
Amount of income in 2014: $36,567
This organization: | $36,567 |
Other organizations performing similar types of work: | $239,676 |
Assets in 2014: $74,934
New England Division Of International Association Of Fire: | $74,934 |
Other organizations performing similar types of work: | $478,839 |
Expenses in 2014: $71,223
New England Division Of International Association Of Fire: | $71,223 |
Other organizations performing similar types of work: | $322,808 |
Income to expenses ratio in 2014: 0.5
New England Division Of International Association Of Fire: | 0.5 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 11.3%
This organization: | 11.3% |
Other organizations performing similar types of work: | 33.0% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2012 | 2013 | 2014 |
Total revenue | $57,791 | $91,080 | $36,567 |
Contributions, gifts, grants, and similar amounts received | $9,900 | $5,442 | $4,135 |
Program service revenue including government fees and contracts | $22,092 | $60,887 | $11,485 |
Membership dues and assessments | $18,450 | $18,570 | $18,545 |
Investment income | $147 | $54 | $0 |
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 | $7,202 | $6,127 | $2,402 |
Total expenses | $60,192 | $53,026 | $71,223 |
Total net assets | $71,536 | $109,590 | $74,934 |
Excess/Deficit for the year | $-2,401 | $38,054 | $-34,656 |
Net assets or fund balances at beginning of year | $73,937 | $71,536 | $109,590 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | | $109,590 | $74,934 |
Balance Sheets |
| 2012 | 2013 | 2014 |
Total assets | $71,890 | $109,590 | $74,934 |
Total liabilities | $354 | $0 | $0 |
Net assets or fund balances | $71,536 | $109,590 | $74,934 |
Reason for Public Charity Status (for 2014) |
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 2010 - 2014) |
| 2010 - 2014 Total |
Public support | $288,775 |
Subtotal | $288,775 |
Gifts, grants, contributions, and membership fees received | $157,764 |
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 | $131,011 |
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 | $289,895 |
Public support | $288,775 |
Subtotal | $1,120 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,120 |
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 |
Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 |
Total revenue | $41,876 | $44,221 | $39,894 | $36,382 | $48,759 | $49,991 | $47,428 | $60,119 |
Contributions, gifts, grants, and similar amounts received | $1,200 | $2,050 | $3,925 | $4,843 | $10,325 | $5,545 | $7,296 | $13,067 |
Program service revenue including government fees and contracts | $19,038 | $16,134 | $14,224 | $10,681 | $17,860 | $18,838 | $17,640 | $25,441 |
Membership dues and assessments | $20,880 | $20,565 | $20,605 | $20,170 | $20,115 | $24,936 | $21,193 | $20,145 |
Investment income | $758 | $1,507 | $1,140 | $688 | $459 | $672 | $1,299 | $1,466 |
Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross amount from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Net income or (loss) from special events and activities | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross revenue | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Less: direct expenses other than fundraising expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross profit or (loss) from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Less: cost of goods sold | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other revenue | $0 | $3,965 | $0 | $0 | $0 | $0 | $0 | $0 |
Total expenses | $35,943 | $39,617 | $43,949 | $50,396 | $43,958 | $48,181 | $42,438 | $60,442 |
Grants and similar amounts paid | $4,050 | $0 | $0 | $63 | $1,000 | $50 | $40 | $5,345 |
Benefits paid to or for members | $123 | $145 | $0 | $0 | $0 | $0 | $0 | $0 |
Salaries, other compensation, and employee benefits | $4,849 | $6,717 | $8,870 | $12,491 | $9,221 | $12,317 | $12,016 | $12,698 |
Professional fees and other payments to independent contractors | $465 | $470 | $575 | $465 | $465 | $640 | $582 | $615 |
Occupancy, rent, utilities, and maintenance | $906 | $1,260 | $0 | $1,067 | $1,287 | $1,007 | $1,206 | $1,047 |
Printing, publications, postage, and shipping | $2,891 | $3,365 | $3,611 | $4,301 | $2,717 | $1,638 | $31 | $630 |
Other expenses | $22,659 | $27,660 | $30,893 | $32,009 | $29,268 | $32,529 | $28,563 | $40,107 |
Net assets or fund balances at end of year | $51,532 | $56,136 | $52,081 | $47,527 | $52,328 | $54,138 | $59,128 | $58,805 |
Excess or (deficit) for the year | $5,933 | $4,604 | $-4,055 | $-14,014 | $4,801 | $1,810 | $4,990 | $-323 |
Net assets or fund balances at beginning of year | $45,599 | $51,532 | $56,136 | $61,541 | $47,527 | $52,328 | $54,138 | $59,128 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Balance Sheets |
| 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 |
Total assets | $51,675 | $56,807 | $52,359 | $47,620 | $52,328 | $54,378 | $59,390 | $59,067 |
Cash, savings, and investments | $51,675 | $56,807 | $52,359 | $47,620 | $50,374 | $52,850 | $58,288 | $58,391 |
Land and buildings | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other assets | $0 | $0 | $0 | $0 | $1,954 | $1,528 | $1,102 | $676 |
Total liabilities | $143 | $672 | $278 | $93 | $0 | $240 | $262 | $262 |
Net assets or fund balances | $51,532 | $56,136 | $52,081 | $47,527 | $52,328 | $54,138 | $59,128 | $58,805 |
Current Officers, Directors, Trustees, and Key Employees |
Average hours per week devoted to position | Compensation | Contributions to employee benefit plans & deferred compensation plans | Expense account and other allowances |
20 | $11,796 | $0 | $0 |
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007) |
Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
Total number of other employees paid over $50,000 | 0 |
Statements About Activities (for 2007) |
Expenses paid or incurred in connection with the lobbying activities | $0 |
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | No |
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | No |
Did the organization maintain any donor advised funds? | No |
Did the organization make any taxable distributions under section 4966? | No |
Did the organization make a distribution to a donor, donor advisor, or related person? | No |
The total number of donor advised funds owned at the end of the tax year | $0 |
The aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | $0 |
The aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
Reason for Non-Private Foundation Status |
The organization is not a private foundation because it is | Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees |
Support Schedule |
| 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 |
Total | $40,581 | $41,876 | $40,256 | $49,354 | $36,382 | $48,759 | $49,991 | $47,428 |
Gifts, grants, and contributions received | $21,461 | $1,200 | $2,050 | $3,925 | $4,843 | $10,325 | $5,545 | $7,296 |
Membership fees received | $19,120 | $20,880 | $20,565 | $20,605 | $20,170 | $20,115 | $24,936 | $21,193 |
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $19,038 | $16,134 | $23,684 | $10,681 | $17,860 | $18,838 | $17,640 |
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 | $758 | $1,507 | $1,140 | $688 | $459 | $672 | $1,299 |
Net income from unrelated business activities not included above | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other income | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Lobbying Expenditures by Electing Public Charities (for 2007) |
Total exempt purpose expenditures | $0 |
Total lobbying expenditures | $0 |
Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
Other exempt purpose expenditures | $0 |
Lobbying nontaxable amount | $0 |
Grassroots nontaxable amount | $0 |
Organizations performing similar types of work |
Id | Name | Address | State | Established | Total Income |
1 | National Fire Protection Association | 1 Batterymarch Park, Quincy, MA 02169-7454 | MA | 1927-04 | $110,720,424 |
2 | Minnesota State Fire Chiefs Assn Inc | 1433 Idaho Ave W, Saint Paul, MN 55108-2114 | MN | 1978-11 | $618,800 |
3 | Safe Association | PO BOX 130, Creswell, OR 97426-0130 | OR | 1969-10 | $239,676 |
4 | New England Division Of International Association Of Fire | PO BOX 203, Norton, VT 05907-0203 | VT | 2001-04 | $36,567 |
5 | Colorado Fire Chiefs Fire Service Mechanics Association, Colorado Emergency Vehicle Technicians Ssociation | Po Box 17961, Denver, CO 80217-0961 | CO | 1996-04 | $17,235 |
6 | American Association Of Poison Control Centers | 515 King St Ste 510, Alexandria, VA 22314-3180 | VA | 2000-09 | $4,912,565 |
7 | Association Of State Dam Safety Officials Inc | 239 S Limestone, Lexington, KY 40508-2501 | KY | 1992-08 | $2,314,258 |
8 | Relief Association Of The Somerset Volunteer Fire Department | PO BOX 121, Somerset, PA 15501-0121 | PA | 2007-06 | $201,364 |
9 | Hawaiian Lifeguard Association | 3823 Leahi Ave, Honolulu, HI 96815-4435 | HI | 1994-01 | $39,013 |
10 | Pacific Northwest United States Lifesaving Association | PO BOX 337, Healdsburg, CA 95448-0337 | CA | 1987-03 | $30,349 |
Number of organizations performing similar types of work |
California | 1 |
Colorado | 1 |
Hawaii | 1 |
Kentucky | 1 |
Massachusetts | 1 |
| Minnesota | 1 |
Oregon | 1 |
Pennsylvania | 1 |
Virginia | 1 |
Vermont | 1 |
|
Total | 10 |
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