Old Monroe Fire District Foundation in Old Monroe, Missouri (MO)

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Old Monroe Fire District Foundation
Employer Identification Number (EIN)205182815
Name of OrganizationOld Monroe Fire District Foundation
In Care of NameMichael D Jones Director
AddressPO BOX 236, Old Monroe, MO 63369-0236
SubsectionCharitable Organization
Ruling Date07/2007
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$177,263
Amount of Income$20,000
Form 990 Revenue Amount$20,000
National Taxonomy of Exempt Entities (NTEE)Public Safety, Disaster Preparedness and Relief: Single Organization Support


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Amount of income in 2013: $20,000 (it was $21,415 in 2012)
Old Monroe Fire District Foundation: 

 $20,000
Other organizations performing similar types of work: 

 $52,993

Assets in 2013: $177,263 (it was $177,431 in 2012)
This organization: 

 $177,263
Other organizations performing similar types of work: 

 $117,730

Expenses in 2013: $10,135
This organization: 

 $10,135
Other organizations performing similar types of work: 

 $31,238

Income to expenses ratio in 2013: 2.0
This organization: 

 2.0
Other organizations performing similar types of work: 

 1.5

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 53.9%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$20,328$21,415$20,000
Contributions, gifts, grants, and similar amounts received$20,000$21,415$20,000
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$328$0$0
Investment income$0$0$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$0$0$0
Total expenses$954$19,834$10,135
Total net assets$33,725$35,306$45,171
Excess/Deficit for the year$19,374$1,581$9,865
Net assets or fund balances at beginning of year$-649$33,725$35,306
Other changes in net assets or fund balances$15,000$0$0
Net assets or fund balances at end of year$35,306$45,171
Balance Sheets
201120122013
Total assets$175,801$177,431$177,263
Total liabilities$142,076$142,125$132,092
Net assets or fund balances$33,725$35,306$45,171
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Srvfpd Financing Corporation1500 Bollinger Canyon Rd, San Ramon, CA 94583-1756CA1990-05$2,915,319
2Amerisourcebergen Foundation1300 Morris Drive, Chestbrook, PA 19087-5559PA2014-11$9,900,000
3Arthur B Shipley And Mae Nelson Shipley Memorial TrustPO BOX 2907, Wilson, NC 27894-2907NC2009-06$1,171,234
4Paraquad 5240 Inc5240 Oakland Ave, Saint Louis, MO 63110-1436MO2009-03$879,606
5Cfai-Risk Inc4501 Singer Ct Ste 180, Chantilly, VA 20151-1734VA2009-08$877,396
6K9s4cops Inc714 Parker Street, Houston, TX 77007TX2011-03$769,471
7Long Lake Volunteer Firemens Relief Association340 N Willow Dr, Orono, MN 55356-5610MN2010-10$341,664
8Volunteer Firemens Relief Assoc Of Township Of Spring Vol Fire Dept2301 Monroe Ave, West Lawn, PA 19609-2236PA2004-01$295,650
9Pves Foundation29 Hacienda Dr, Pottsboro, TX 75076-4587TX2004-06$252,106
10Clarence Center Volunteer Firefighters Benevolent Associatio9415 Clarence Center Rd, Clarence Ctr, NY 14032-9221NY2010-01$230,818
11St Louis Fire Department Foundation Bucket BrigadePo Box 628, Saint Louis, MO 63102-2750MO2004-09$113,629
12Association Of MfpdPO BOX 443, Mercer, MO 64661-0443MO2010-05$73,893
13Orrick Rural Development IncPO BOX 315, Orrick, MO 64077-0315MO2005-12$53,244
14Old Monroe Fire District FoundationPO BOX 236, Old Monroe, MO 63369-0236MO2007-07$20,000
15Beaufort-Leslie Nozzle Club6486 Highway 185, Beaufort, MO 63013MO2001-12$0
16Branson Firefighters Association Inc, Bffa Branson Firefighters Association110 Crosby Street, Branson, MO 65616MO2010-02$0
17Butterfield Firefighters AuxiliaryPo Box 689, Cassville, MO 65625MO2014-02$0
18Howell County Rural Fire Department Auxiliary1949 E St Rt K, West Plains, MO 65775MO2001-05$0
19Independence Fire Safety Inc220 W White Oak St, Independence, MO 64050-2749MO2000-09$0
20Steele Municipal Improvement Corporation Inc115 South Walnut, Steele, MO 63877MO2002-03$0
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas2
Arizona3
California21
Colorado7
Connecticut3
Florida5
Georgia1
Hawaii1
Iowa10
Idaho1
Illinois11
Indiana5
Louisiana3
Massachusetts3
Maryland3
Maine5
Michigan4
Minnesota8
Missouri11
Mississippi1
Montana3
North Carolina5
Nebraska2
New Hampshire3
New Jersey8
New Mexico2
Nevada1
New York11
Ohio15
Oklahoma2
Oregon5
Pennsylvania26
Rhode Island1
South Carolina1
South Dakota1
Tennessee1
Texas16
Virginia13
Vermont2
Washington8
Wisconsin10
Total247

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