Shell Lake Area Fire Association in Shell Lake, Wisconsin (WI)
Table of contents:
| Shell Lake Area Fire Association | |
| Employer Identification Number (EIN) | 391632711 |
| Name of Organization | Shell Lake Area Fire Association |
| Address | PO BOX 520, Shell Lake, WI 54871-0520 |
| Activities | Voluntary firemen's organization or auxiliary |
| Subsection | Social Welfare Organization |
| Ruling Date | 03/1993 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| 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 | $343,353 |
| Amount of Income | $150,269 |
| Form 990 Revenue Amount | $140,269 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $135,726 | $129,999 | $132,222 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $2,157 |
| Program service revenue including government fees and contracts | $135,726 | $129,899 | $129,875 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $100 | $135 |
| 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 | $55 |
| Total expenses | $95,433 | $85,291 | $66,755 |
| Total net assets | $72,542 | $117,250 | $182,717 |
| Excess/Deficit for the year | $40,293 | $44,708 | $65,467 |
| Net assets or fund balances at beginning of year | $32,249 | $72,542 | $117,250 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $117,250 | $182,717 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $247,512 | $290,509 | $359,002 |
| Total liabilities | $174,970 | $173,259 | $176,285 |
| Net assets or fund balances | $72,542 | $117,250 | $182,717 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 1 | Sheboygan Senior Community Inc | 930 N 6th St, Sheboygan, WI 53081-4150 | WI | 1964-08 | $7,180,086 |
| 2 | Sheboygan Softball Association Inc | PO BOX 893, Sheboygan, WI 53082-0893 | WI | 1970-07 | $3,526 |
| 3 | Sheboygan Symphony Orchestra Inc | 830 N 8th St, Sheboygan, WI 53081-4021 | WI | 1975-04 | $357,235 |
| 4 | Sheboygan Youth Sailing Club Inc | 619 Broughton Dr, Sheboygan, WI 53081-4668 | WI | 1991-06 | $90,226 |
| 5 | Shee Yee Community Of Milwaukee Inc | 3824 W Vliet St, Milwaukee, WI 53208-2848 | WI | 1989-01 | $54,672 |
| 6 | Sheet Metal & Air Conditioning Contractors Assn Of Milwaukee Inc | 11001 W Plank Ct Ste 100, Wauwatosa, WI 53226-3668 | WI | 1942-07 | $277,106 |
| 7 | Sheet Metal Contractors Of Milwaukee | 11001 W Plank Ct Ste 100, Wauwatosa, WI 53226-3668 | WI | 1962-11 | $212,581 |
| 8 | Sheet Metal Workers International Association, 565 Smw | 1602 S Park St Rm 105, Madison, WI 53715-2194 | WI | 1940-10 | $1,065,625 |
| 9 | Sheet Metal Workers International, 18 | 2201 Springdale Rd, Waukesha, WI 53186-2855 | WI | 1940-10 | $4,345,584 |
| 10 | Sheet Metal Workers Local 18 Ei&w Local Training Fund | 650 Tower Dr, Cadott, WI 54727-8502 | WI | 1976-09 | $113,201 |
| 11 | Shell Lake Area Fire Association | PO BOX 520, Shell Lake, WI 54871-0520 | WI | 1993-03 | $150,269 |
| 12 | Shell Lake Arts Center Inc | PO BOX 315, Shell Lake, WI 54871-0315 | WI | 1968-08 | $508,996 |
| 13 | Shell Lake Chamber Of Commerce Inc | 121, Shell Lake, WI 54871 | WI | 1983-07 | $38,782 |
| 14 | Shelter From The Storm Animal Rescue Inc | 1602 Blossom Ln, Madison, WI 53716-1808 | WI | 2007-01 | $1,250,289 |
| 15 | Shepherd Ministries Inc | PO BOX 496, Cedarburg, WI 53012-0496 | WI | 2009-03 | $5,670 |
| 16 | Sherwood Forest Bowmen Inst Inc | PO BOX 117, Sussex, WI 53089-0117 | WI | 2009-01 | $44,222 |
| 17 | Shillelagh Foundation Inc | PO BOX 193, Stoughton, WI 53589-0193 | WI | 1978-11 | $29,705 |
| 18 | Shiocton Flyers Club Inc | W9807 Bonnin Rd, New London, WI 54961-7113 | WI | 1990-02 | $38,420 |
| 19 | Shiocton Summer Sports Inc | W7526 Elm Court, Shiocton, WI 54170 | WI | 1991-07 | $43,522 |
| 20 | Shipbuilders Credit Union | 2001 Washington St, Manitowoc, WI 54220-4937 | WI | 1971-04 | $4,374,932 |
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